Civic Intelligence

Saint Mary'S Academy on Salisbury

990 • Fiscal year 2015 • EIN 20-2065005

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.SAINTMARYSCHILDCARECENTER.ORG
535 Salisbury StreetWorcester, MA 01609

(508) 753-5391

Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$16,379

Up $5,638 (+52%) from 2014

Net Assets

Up

$6,336

Up $885 (+16%) from 2014

Liabilities

Up

$10,043

Up $4,753 (+90%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Down

$205,474

Down $8,558 (-4.0%) from 2014

Expenses

Down

$204,589

Down $26,958 (-12%) from 2014

Net Income

Up

$885

Up $18,400 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$16,379
Liabilities$10,043
Net Assets$6,336
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$205,474
Expenses$204,589
Net Income$885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$205,474
Mission and Program Overview

Mission

Provide educational early childcare and learning services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,741$16,379▲ $5,638
Total Assets$10,741$16,379▲ $5,638
Liabilities
Accounts Payable and Accrued Expenses$5,290$10,043▲ $4,753
Total Liabilities$5,290$10,043▲ $4,753
Net Assets / Fund Balance
Unrestricted Net Assets$5,451$6,336▲ $885
Total Net Assets Fund Balance$5,451$6,336▲ $885
Total Liabilities and Net Assets / Fund Balance$10,741$16,379▲ $5,638
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Peter ThamelCo-chairman
Dr Dorothy LambertCo-chairman,
Carol LaskaDirector
Jessica BeaudreaultDirector
Linda PetersDirector
Louis PeroDirector
Mark JohnsDirector
Mary BakerDirector
Dr George LaskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,474
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,823
Other Expenses$54,766
Total Fundraising Expense$1,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,266--$138,266
Occupancy$33,292--$33,292
Payroll Taxes$10,577--$10,577
Fees for Services Accounting$91$6,305-$6,396
Insurance$1,326--$1,326
Office Expenses$119$189$1,011$1,319
Other Employee Benefits$980--$980
Advertising$425--$425
Fees for Services Legal$250--$250
Other Expenses$135--$135
Conferences and Meetings-$130-$130
All Other Expenses$80--$80
Travel-$12-$12
Total Functional Expenses$196,942$6,636$1,011$204,589
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are on the secretary of states website”

Filing and Contact Details

Filer

Filer Name
SAINT MARY'S ACADEMY ON SALISBURY
EIN
20-2065005
Phone
5087535391
Address
535 SALISBURY STREET, WORCESTER, MA 01609
Doing Business As
Attention Peter Thamel

Signing Officer

Name
Peter Thamel
Title
Co-chairman
Phone
5087535391
Signed
2016-11-12

Organization Details

Principal Officer
Peter Thamel
Voting Board Members
8
Independent Board Members
8
Employees
7

Preparer

Firm
Richard Mood CPA
Address
45 LYMAN ST STE 12, WESTBOROUGH, MA 01581
Preparer
Richard B Mood CPA
Phone
5088360194
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide educational early childhood and learning services.”

Raw XML Appendix326 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.

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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD MOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 LYMAN ST STE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05088360194
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD B MOOD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T17:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,379
Liabilities
$10,043
Net assets
$6,336
Revenue
$205,474
Expenses
$204,589
Net income
$885
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