Civic Intelligence

Saint Mary'S Academy on Salisbury

990EZ • Fiscal year 2010 • EIN 20-2065005

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 05, 2011

Organization ProfileWWW.SAINTMARYSCHILDCARECENTER.ORG
535 Salisbury Street01609
Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

74th percentile

0.09x

Higher debt load relative to revenue than 74% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$16,967

No earlier filing loaded for comparison.

Net Assets

$204

No earlier filing loaded for comparison.

Liabilities

$16,763

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

$194,019

No earlier filing loaded for comparison.

Expenses

$185,138

No earlier filing loaded for comparison.

Net Income

$8,881

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2010: $16,967Liabilities 2010: $16,763Net Assets 2010: $2042010Assets 2011: $12,313Liabilities 2011: $13,759Net Assets 2011: -$1,4462011Assets 2012: $21,023Liabilities 2012: $5,742Net Assets 2012: $15,2812012Assets 2013: $29,130Liabilities 2013: $6,164Net Assets 2013: $22,9662013Assets 2014: $10,741Liabilities 2014: $5,290Net Assets 2014: $5,4512014Assets 2015: $16,379Liabilities 2015: $10,043Net Assets 2015: $6,3362015Assets 2016: $0Liabilities 2016: $15,290Net Assets 2016: -$15,2902016

Highlighted filing

2010

Assets$16,967
Liabilities$16,763
Net Assets$204
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $194,019Expenses 2010: $185,138Net Income 2010: $8,8812010Revenue 2011: $162,375Expenses 2011: $164,025Net Income 2011: -$1,6502011Revenue 2012: $180,614Expenses 2012: $170,344Net Income 2012: $10,2702012Revenue 2013: $222,483Expenses 2013: $214,798Net Income 2013: $7,6852013Revenue 2014: $214,032Expenses 2014: $231,547Net Income 2014: -$17,5152014Revenue 2015: $205,474Expenses 2015: $204,589Net Income 2015: $8852015Revenue 2016: $99,408Expenses 2016: $121,034Net Income 2016: -$21,6262016

Highlighted filing

2010

Revenue$194,019
Expenses$185,138
Net Income$8,881
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 5, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide educational early childcare and learning services.

Filing and Contact Details

Filer

EIN
20-2065005
Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName0PETER THAMEL
CompensationExplanation/Compensation/PersonName1DR GEORGE LASKA
CompensationExplanation/Compensation/PersonName2DR DOROTHY LAMBERT
CompensationExplanation/Compensation/PersonName3LOUIS PERO
CompensationExplanation/Compensation/PersonName4CAROL LASKA
CompensationExplanation/Compensation/PersonName5LINDA PETERS
CompensationExplanation/Compensation/PersonName6MARK JOHNS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06880
IRS990EZ/CashSavingsAndInvestments/EOY016967
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08881
IRS990EZ/FeesAndOthPymtToIndContractors07409
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01321
IRS990EZ/GrossReceipts0194019
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-8677
IRS990EZ/NetAssetsOrFundBalancesBOY0-8677
IRS990EZ/NetAssetsOrFundBalances/EOY0204
IRS990EZ/NetAssetsOrFundBalancesEOY0204
IRS990EZ/OccupancyRentUtilitiesAndMaint04186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106 SUNNY HILL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1145 MABELLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12218 EDGEBROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1317 DALE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14770 SALISBURY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1542 BLACKTHORN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16107 JENNIFER DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOYLSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WORCESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6HOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode001082
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode101602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode301501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode501609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode601520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER THAMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR GEORGE LASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DOROTHY LAMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOUIS PERO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL LASKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARK JOHNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIRMAN,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010870
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL EARLY CHILDCARE AND LEARNING SERVICES.
IRS990EZ/PrintingPublicationsPostage0437
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND EARLY CHILDCARE AND LEARNING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL EARLY CHILDHOOD AND LEARNING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0185138
IRS990EZ/ProgramServiceRevenue0192698
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0162236
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01321
IRS990EZ/SumOfTotalLiabilities/BOY015557
IRS990EZ/SumOfTotalLiabilities/EOY016763
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10535 SALISBURY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001609
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER THAMEL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05087535391
IRS990EZ/TotalAssets/BOY06880
IRS990EZ/TotalAssets/EOY016967
IRS990EZ/TotalExpenses0185138
IRS990EZ/TotalProgramServiceExpenses0185138
IRS990EZ/TotalRevenue0194019
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 737 OFFICE 2,701 TRAVEL 117 CONFERENCES/MEETINGS 240 SUPPLIES 6,870 PERMITS 135 TAXES 70 TOTAL 10,870
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,557 16,763
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE EDUCATIONAL EARLY CHILDHOOD AND LEARNING SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202065005
ReturnHeader/Filer/Name/BusinessNameLine10SAINT MARY'S ACADEMY ON SALISBURY
ReturnHeader/Filer/NameControl0SAIN
ReturnHeader/Filer/Phone05087535391
ReturnHeader/Filer/USAddress/AddressLine10535 SALISBURY STREET
ReturnHeader/Filer/USAddress/City0WORCESTER
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001609
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0PETER THAMEL
ReturnHeader/Officer/Phone05087535391
ReturnHeader/Officer/Title0CO CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-10-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD MOOD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1045 LYMAN ST STE 12
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTBOROUGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001581
ReturnHeader/Preparer/Name0RICHARD B MOOD CPA
ReturnHeader/Preparer/Phone05088360194
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-11T11:42:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,967
Liabilities
$16,763
Net assets
$204
Revenue
$194,019
Expenses
$185,138
Net income
$8,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.15$0.15$0.99$1.21$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$2.05$2.05$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.05$0.05$2.14$2.32$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$2.22$2.15$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.15$1.81$1.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.14$0.01$1.62$1.64$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.00$1.94$1.85$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits