Civic Intelligence

Mount Saint Mary Academy Inc

990 • Fiscal year 2018 • EIN 16-1283636

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 28, 2019

Organization ProfileWWW.MSMACADEMY.ORG

View Organization Page

3756 Delaware AveKenmore, NY 14217

(716) 877-1358

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.72x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.34x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,467

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,405,746

Up $593,357 (+33%) from 2017

Net Assets

Up

$675,834

Up $609,753 (+923%) from 2017

Liabilities

Down

$1,729,912

Down $16,396 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$5,118,022

Up $1,318,384 (+35%) from 2017

Expenses

Up

$4,762,954

Up $1,007,584 (+27%) from 2017

Net Income

Up

$355,068

Up $310,800 (+702%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $932,701Liabilities 2011: $1,081,845Net Assets 2011: -$149,1442011Assets 2012: $902,046Liabilities 2012: $998,966Net Assets 2012: -$96,9202012Assets 2013: $1,172,541Liabilities 2013: $1,212,201Net Assets 2013: -$39,6602013Assets 2014: $1,676,232Liabilities 2014: $1,440,943Net Assets 2014: $235,2892014Assets 2015: $1,493,734Liabilities 2015: $1,477,613Net Assets 2015: $16,1212015Assets 2016: $1,440,188Liabilities 2016: $1,433,219Net Assets 2016: $6,9692016Assets 2017: $1,812,389Liabilities 2017: $1,746,308Net Assets 2017: $66,0812017Assets 2018: $2,405,746Liabilities 2018: $1,729,912Net Assets 2018: $675,8342018Assets 2019: $2,292,883Liabilities 2019: $1,214,965Net Assets 2019: $1,077,9182019

Highlighted filing

2018

Assets$2,405,746
Liabilities$1,729,912
Net Assets$675,834
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,970,6892011Expenses 2012: $2,779,3262012Expenses 2013: $2,831,5632013Revenue 2014: $3,763,810Expenses 2014: $3,489,817Net Income 2014: $273,9932014Revenue 2015: $3,301,396Expenses 2015: $3,519,917Net Income 2015: -$218,5212015Revenue 2016: $3,580,439Expenses 2016: $3,581,597Net Income 2016: -$1,1582016Revenue 2017: $3,799,638Expenses 2017: $3,755,370Net Income 2017: $44,2682017Revenue 2018: $5,118,022Expenses 2018: $4,762,954Net Income 2018: $355,0682018Revenue 2019: $4,912,453Expenses 2019: $4,510,588Net Income 2019: $401,8652019

Highlighted filing

2018

Revenue$5,118,022
Expenses$4,762,954
Net Income$355,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$5,172,470
Mission and Program Overview

Mission

Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,412$838,280▲ $88,868
Cash and Non-Interest-Bearing Accounts$355,896$616,135▲ $260,239
Investments in Publicly Traded Securities$516,139$537,534▲ $21,395
Accounts Receivable$171,022$401,130▲ $230,108
Prepaid Expenses and Deferred Charges$16,385$9,689▼ $6,696
Intangible Assets$3,535$2,978▼ $557
Total Assets$1,812,389$2,405,746▲ $593,357
Liabilities
Deferred Revenue$1,382,673$1,150,404▼ $232,269
Mortgage Notes Payable Secured by Investment Property$282,271$267,438▼ $14,833
Unsecured Notes Loans Payable-$200,000-
Accounts Payable and Accrued Expenses$81,364$112,070▲ $30,706
Total Liabilities$1,746,308$1,729,912▼ $16,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$145,953$746,328▲ $600,375
Permanently Rstr Net Assets$214,064$222,467▲ $8,403
Unrestricted Net Assets$-293,936$-292,961▲ $975
Total Net Assets Fund Balance$66,081$675,834▲ $609,753
Total Liabilities and Net Assets / Fund Balance$1,812,389$2,405,746▲ $593,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$641,092$1,621,033$2,262,125
Land$197,188-$197,188

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$232,038$6,000▲ $9,597-$247,635
2016$207,467$10,500▲ $14,071-$232,038
2015$189,934$15,000▲ $6,533-$207,467
2014$152,687$36,550▲ $697-$189,934
2013$139,157$4,000▲ $11,530-$152,687
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn RiggiPrincipalFT$78,467$78,467

Board Members and Trustees

NameTitle
Kathy Hoelscher GliecoPresident
Ashley AllenTrustee
Dr Davina Moss-kingTrustee
Jennifer CarrTrustee
John CrainerTrustee
Joseph EmmingerTrustee
Joseph VatterTrustee
Lisa GarveyTrustee
Mary Feeney BurichTrustee
Mary OwusuTrustee
Mollie McgorryTrustee
Nancy CharlesworthTrustee
Sarah TaylorTrustee
Linda BalkinSecretary/tr
Mary Beth BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,320,117
Program Service Revenue
$3,585,683
Investment Income
$30,656
Other Revenue
$181,566
All Other Contributions
$1,110,658
Change in Net Assets
$355,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,362,517
Other Expenses$1,731,350
Grants and Similar Amounts Paid$669,087
Total Fundraising Expense$80,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,523$78,467-$2,197,990
Grants to Domestic Individuals$669,087--$669,087
All Other Expenses$369,797$63,078$80,929$513,804
Depreciation Depletion$176,204--$176,204
Payroll Taxes$158,525$6,002-$164,527
Insurance$132,828--$132,828
Other Expenses$122,917--$122,917
Interest$20,091--$20,091
Occupancy$15,000--$15,000
Fees for Services Accounting$8,350--$8,350
Fees for Services Legal$2,077--$2,077
Total Functional Expenses$4,534,478$147,547$80,929$4,762,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$186,716
Fundraising Direct Expenses$54,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chrysalis Aucti$186,716$186,716$54,448$132,268
Total Events$186,716$186,716$54,448$132,268
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part iv question 38 - the tax return was reviewed with the business manager and all members of the board of trustees.”

Form 990, Page 6, Part VI, Line 12C

“All board of trustee members are required to complete a disclosure form on an annual basis identifying any relationships, positions, or circumstances in which he or she believes could contribute to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the principal, top management officals and key employees is determined by the executive board. The package is then presented to the entire board for voting approval.”

Form 990, Page 6, Part VI, Line 15B

“Other key employees follow the same procedure noted in step 15a.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available by request. Form 990 is available by request or through third-party public websites.”

Filing and Contact Details

Filer

Filer Name
Mount Saint Mary Academy Inc
EIN
16-1283636
Phone
7168771358
Address
3756 DELAWARE AVE, KENMORE, NY 14217

Signing Officer

Name
Kathy Hoelscher Glieco
Title
President
Phone
7168771358
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Hoelscher Glieco
Formed
1927
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
80
Volunteers
50

Preparer

Firm
Smolen Bonghi Fleischmann CPA Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mount st. Mary academy, founded by the sisters of st. Mary of namur, is a catholic, private, college preparatory school for young women. Within a nurturing and academically challenging environment, the academy strives to develop the whole person. Guided by our catholic tradition, and rooted in gospel values, we educate young women dedicated to lifelong learning, moral integrity and service to and acceptance of others.”

Form 990, Part IX, Line 24E

“Vehicle expense and stude 90,314 0 0 development office 0 0 80,929 utilities 68,666 0 0 admissions and recruiting 67,496 0 0 office supplies 47,547 0 0 bank fees, services, 0 38,616 0 miscellaneous 25,007 0 0 school play 24,468 0 0 administration and board 0 24,462 0 outside services and stud 14,621 0 0 graduation expense 14,194 0 0 ed collaborative wny fees 11,000 0 0 prof. Development 6,484 0 0 total 369,797 63,078 80,929”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt081364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0112070
IRS990/AccountsReceivableGrp/BOYAmt0171022
IRS990/AccountsReceivableGrp/EOYAmt0401130
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MOUNT ST. MARY ACADEMY, FOUNDED BY THE SISTERS OF ST. MARY OF NAMUR, IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY SCHOOL FOR YOUNG WOMEN. WITHIN A NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT, THE ACADEMY STRIVES TO DEVELOP THE WHOLE PERSON. GUIDED BY OUR CATHOLIC TRADITION, AND ROOTED IN GOSPEL VALUES, WE EDUCATE YOUNG WOMEN DEDICATED TO LIFELONG LEARNING, MORAL INTEGRITY AND SERVICE TO AND ACCEPTANCE OF OTHERS.
IRS990/AllOtherContributionsAmt01110658
IRS990/AllOtherExpensesGrp/FundraisingAmt080929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt063078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0369797
IRS990/AllOtherExpensesGrp/TotalAmt0513804
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANNE KOHL BUS MGR
IRS990/BooksInCareOfDetail/PhoneNum07168771358
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03756 KENMORE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENMORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014217
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0355896
IRS990/CashNonInterestBearingGrp/EOYAmt0616135
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01320117
IRS990/CYGrantsAndSimilarPaidAmt0669087
IRS990/CYInvestmentIncomeAmt030656
IRS990/CYOtherExpensesAmt01731350
IRS990/CYOtherRevenueAmt0181566
IRS990/CYProgramServiceRevenueAmt03585683
IRS990/CYRevenuesLessExpensesAmt0355068
IRS990/CYSalariesCompEmpBnftPaidAmt02362517
IRS990/CYTotalExpensesAmt04762954
IRS990/CYTotalFundraisingExpenseAmt080929
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05118022
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01382673
IRS990/DeferredRevenueGrp/EOYAmt01150404
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0176204
IRS990/DepreciationDepletionGrp/TotalAmt0176204
IRS990/Desc0THE INSTRUCTION OF HIGH SCHOOL WOMEN THROUGH ACADEMIC AND EXTRA- CURRICULAR PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt080
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04534478
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08350
IRS990/FeesForServicesAccountingGrp/TotalAmt08350
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02077
IRS990/FeesForServicesLegalGrp/TotalAmt02077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0DAWN RIGGI
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN CRAINER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH EMMINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHY HOELSCHER GLIECO
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY OWUSU
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA BALKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY CHARLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA GARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARAH TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLIE MCGORRY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSEPH VATTER
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DAVINA MOSS-KING
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY FEENEY BURICH
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER CARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt054448
IRS990/FundraisingGrossIncomeAmt0186716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0209459
IRS990/GrantAmt0669087
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0669087
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0669087
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05172470
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0132828
IRS990/InsuranceGrp/TotalAmt0132828
IRS990/IntangibleAssetsGrp/BOYAmt03535
IRS990/IntangibleAssetsGrp/EOYAmt02978
IRS990/InterestGrp/ProgramServicesAmt020091
IRS990/InterestGrp/TotalAmt020091
IRS990/InvestmentIncomeGrp/ExclusionAmt030656
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030656
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0516139
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0537534
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01621033
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749412
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838280
IRS990/LandBldgEquipCostOrOtherBssAmt02459313
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MOUNT ST. MARY ACADEMY, FOUNDED BY THE SISTERS OF ST. MARY OF NAMUR, IS A CATHOLIC, PRIVATE, COLLEGE PREPARATORY SCHOOL FOR YOUNG WOMEN. WITHIN A NURTURING AND ACADEMICALLY CHALLENGING ENVIRONMENT, THE ACADEMY STRIVES TO DEVELOP THE WHOLE PERSON. GUIDED BY OUR CATHOLIC TRADITION, AND ROOTED IN GOSPEL VALUES, WE EDUCATE YOUNG WOMEN DEDICATED TO LIFELONG LEARNING, MORAL INTEGRITY AND SERVICE TO AND ACCEPTANCE OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282271
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267438
IRS990/NetAssetsOrFundBalancesBOYAmt066081
IRS990/NetAssetsOrFundBalancesEOYAmt0675834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0132268
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0132268
IRS990/NetUnrlzdGainsLossesInvstAmt0508
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015000
IRS990/OccupancyGrp/TotalAmt015000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL DEPARTMENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3BAND DEPARTMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0443160
IRS990/OtherExpensesGrp/ProgramServicesAmt1161416
IRS990/OtherExpensesGrp/ProgramServicesAmt2135503
IRS990/OtherExpensesGrp/ProgramServicesAmt3122917
IRS990/OtherExpensesGrp/TotalAmt0443160
IRS990/OtherExpensesGrp/TotalAmt1161416
IRS990/OtherExpensesGrp/TotalAmt2135503
IRS990/OtherExpensesGrp/TotalAmt3122917
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049298
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049298
IRS990/OtherRevenueTotalAmt049298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078467
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02119523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02197990
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06002
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158525
IRS990/PayrollTaxesGrp/TotalAmt0164527
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0214064
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0222467
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09689
IRS990/PrincipalOfficerNm0KATHY HOELSCHER GLIECO
IRS990/PriorPeriodAdjustmentsAmt0254177
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COURSE FEES AND DEPT. INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ATHLETICS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OFFICE/STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc4PLAY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03328383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt419366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03328383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419366
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt033330
IRS990/PYInvestmentIncomeAmt014970
IRS990/PYOtherExpensesAmt01532939
IRS990/PYOtherRevenueAmt0179431
IRS990/PYProgramServiceRevenueAmt02746168
IRS990/PYRevenuesLessExpensesAmt044268
IRS990/PYSalariesCompEmpBnftPaidAmt02189101
IRS990/PYTotalExpensesAmt03755370
IRS990/PYTotalRevenueAmt03799638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0355068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03634981
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0232038
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0247635
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0207467
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0232038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0189934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0207467
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152687
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt036550
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0189934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0697
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152687
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011530
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0641092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01621033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02262125
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.89840
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10160
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838280
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXISTENCE IN MEDIA IS THROUGH BROCHURES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FOR MANDATED SERVICES FROM THE STATE OF NEW YORK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRYSALIS AUCTI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0186716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0186716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0186716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0186716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132268

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,405,746
Liabilities
$1,729,912
Net assets
$675,834
Revenue
$5,118,022
Expenses
$4,762,954
Net income
$355,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.21$1.08$4.91$4.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.73$0.68$5.12$4.76$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.75$0.07$3.80$3.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.44$1.43$0.01$3.58$3.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.48$0.02$3.30$3.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.44$0.24$3.76$3.49$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.21$0.04$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.00$0.10$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.08$0.15$2.97