Civic Intelligence

Saint Mary'S Academy on Salisbury

990EZ • Fiscal year 2012 • EIN 20-2065005

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,023

Up $8,710 (+71%) from 2011

Net Assets

Up

$15,281

Up $16,727 (+1157%) from 2011

Liabilities

Down

$5,742

Down $8,017 (-58%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$180,614

Up $18,239 (+11%) from 2011

Expenses

Up

$170,344

Up $6,319 (+3.9%) from 2011

Net Income

Up

$10,270

Up $11,920 (+722%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2012

Assets$21,023
Liabilities$5,742
Net Assets$15,281
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

2012

Revenue$180,614
Expenses$170,344
Net Income$10,270
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide educational early childcare and learning services.

Filing and Contact Details

Filer

EIN
20-2065005
Raw XML Appendix170 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
CompensationExplanation/Compensation/PersonName7DENISE KULESZA
CompensationExplanation/Compensation/PersonName8MARY BAKER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012313
IRS990EZ/CashSavingsAndInvestments/EOY021023
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010270
IRS990EZ/FeesAndOthPymtToIndContractors012831
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0480
IRS990EZ/GrossReceipts0181296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-1446
IRS990EZ/NetAssetsOrFundBalancesBOY0-1446
IRS990EZ/NetAssetsOrFundBalances/EOY015281
IRS990EZ/NetAssetsOrFundBalancesEOY015281
IRS990EZ/OccupancyRentUtilitiesAndMaint013969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation736717
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02455
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/PersonName7DENISE KULESZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-CHAIRMAN,
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets06457
IRS990EZ/OtherExpensesTotal010149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATIONAL EARLY CHILDCARE AND LEARNING SERVICES.
IRS990EZ/PrintingPublicationsPostage0139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL AND EARLY CHILDCARE AND LEARNING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATIONAL EARLY CHILDHOOD AND LEARNING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07499
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1148417
IRS990EZ/ProgramServiceRevenue0180716
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0133256
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0682
IRS990EZ/SpecialEventsNetIncomeLoss0-202
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013759
IRS990EZ/SumOfTotalLiabilities/EOY05742
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/BOY012313
IRS990EZ/TotalAssets/EOY021023
IRS990EZ/TotalExpenses0170344
IRS990EZ/TotalProgramServiceExpenses0155916
IRS990EZ/TotalRevenue0180614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAINTMARYSCHILDCARECENTER.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0181196
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0162375
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0343571
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090343671
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0181296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0162375
IRS990ScheduleA/Total509/Total0343671
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0181296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0162375
IRS990ScheduleA/TotalSupportTotal/Total0343671
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 1,535 DUES AND SUBCRIPTIONS 240 OFFICE SUPPLIES 673 TRAVEL AND AUTO EXPENSES 59 MEETING SNACKS 38 INTEREST EXPENSE 105 SUPPLIES 6,767 PROFESSIONAL DEVELOPMENT 515 PERMITS 135 TAXES 70 BANK SERVICE CHARGES 12 TOTAL 10,149
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER INCREASES 6,457
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,759 5,742
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE EDUCATIONAL EARLY CHILDHOOD AND LEARNING SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0PETER THAMEL
ReturnHeader/Officer/Phone05087535391
ReturnHeader/Officer/Title0CO CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-13
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:23:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,023
Liabilities
$5,742
Net assets
$15,281
Revenue
$180,614
Expenses
$170,344
Net income
$10,270
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