Civic Intelligence

Immaculate Heart of Mary School Inc

EIN 20-3109807 • 501(c)3 • Winchester, NH

Profile

CATHOLIC EDUCATION

PO Box 627Winchester, NH 03470-0627

www.ihmsnh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.3%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-20%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$57,598

Down $7,134 (-11%) from 2023

Liabilities

Down

$1,330

Down $304 (-19%) from 2023

Net Assets

Down

$56,268

Down $6,830 (-11%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin34th percentile

Revenue

Down

$108,066

Down $27,727 (-20%) from 2023

Expenses

Down

$114,896

Down $5,400 (-4.5%) from 2023

Net Income

Down

-$6,830

Down $22,327 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $25,777Liabilities 2011: $2,071Net Assets 2011: $23,7062011Assets 2012: $14,358Liabilities 2012: $2,414Net Assets 2012: $11,9442012Assets 2013: $12,886Liabilities 2013: $1,628Net Assets 2013: $11,2582013Assets 2014: $18,807Liabilities 2014: $2,045Net Assets 2014: $16,7622014Assets 2015: $25,678Liabilities 2015: $1,653Net Assets 2015: $24,0252015Assets 2016: $12,353Liabilities 2016: $1,603Net Assets 2016: $10,7502016Assets 2017: $54,728Liabilities 2017: $1,834Net Assets 2017: $52,8942017Assets 2018: $60,099Liabilities 2018: $16,390Net Assets 2018: $43,7092018Assets 2019: $86,227Liabilities 2019: $1,958Net Assets 2019: $84,2692019Assets 2020: $18,073Liabilities 2020: $1,893Net Assets 2020: $16,1802020Assets 2021: $120,595Liabilities 2021: $2,121Net Assets 2021: $118,4742021Assets 2022: $50,587Liabilities 2022: $2,987Net Assets 2022: $47,6002022Assets 2023: $64,732Liabilities 2023: $1,634Net Assets 2023: $63,0982023Assets 2024: $57,598Liabilities 2024: $1,330Net Assets 2024: $56,2682024

Highlighted filing

2024

Assets$57,598
Liabilities$1,330
Net Assets$56,268
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $92,884Expenses 2011: $81,099Net Income 2011: $11,7852011Revenue 2012: $103,324Expenses 2012: $115,086Net Income 2012: -$11,7622012Revenue 2013: $119,059Expenses 2013: $118,840Net Income 2013: $2192013Revenue 2014: $103,368Expenses 2014: $97,864Net Income 2014: $5,5042014Revenue 2015: $118,944Expenses 2015: $111,681Net Income 2015: $7,2632015Revenue 2016: $113,897Expenses 2016: $127,172Net Income 2016: -$13,2752016Revenue 2017: $165,863Expenses 2017: $123,719Net Income 2017: $42,1442017Revenue 2018: $118,808Expenses 2018: $127,993Net Income 2018: -$9,1852018Revenue 2019: $178,661Expenses 2019: $138,102Net Income 2019: $40,5592019Revenue 2020: $74,410Expenses 2020: $142,499Net Income 2020: -$68,0892020Revenue 2021: $194,309Expenses 2021: $92,015Net Income 2021: $102,2942021Revenue 2022: $83,450Expenses 2022: $146,595Net Income 2022: -$63,1452022Revenue 2023: $135,793Expenses 2023: $120,296Net Income 2023: $15,4972023Revenue 2024: $108,066Expenses 2024: $114,896Net Income 2024: -$6,8302024

Highlighted filing

2024

Revenue$108,066
Expenses$114,896
Net Income-$6,830
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,598
Liabilities
$1,330
Net assets
$56,268
Revenue
$108,066
Expenses
$114,896
Net income
-$6,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$1.08$1.15$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$1.36$1.20$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$0.83$1.47$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.18$1.94$0.92$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$0.74$1.42$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$1.79$1.38$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.19$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$1.66$1.24$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.11$1.14$1.27$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.19$1.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.03$0.98$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$1.19$1.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.03$1.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.93$0.81$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$108,066
Mission and Program Overview

Mission

CATHOLIC EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL SERVICES FOR STUDENTS IN GRADES 1-12 THROUGH TUITION FEES, DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES.-$113,426
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR MARY PETERPresident-$0--
SR MARIA PHILOMENAVice Preside-$0--
SR MARIE THERESE KORALEWSKIClerk-$0--
SR MARIA PERPETUARecording Se-$0--
SR MARY JOSEPHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Immaculate Heart of Mary School Inc
EIN
20-3109807
Phone
6032396485
Address
PO BOX 627, WINCHESTER, NH 03470-0627

Signing Officer

Name
Sr Mary Peter
Title
President
Phone
6032396485
Signed
2025-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Baystate Tax Service
Address
377 MAIN STREET SUITE 2, GREENFIELD, MA 01301
Preparer
Alison M Holbrook
Phone
4137735560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 392 website 818 awards 119 bank service charges 256 books 3,163 field trip expense 9 graduation 1,084 miscellaneous expense 22 supplies 3,252 testing 75 uniforms 766 total 9,956”

Form 990-ez, Part II, Line 24

“Accounts receivable 8,753 12,753 security deposit 3,000 3,000 total 11,753 15,753”

Form 990-ez, Part II, Line 26

“Accrued wages 904 904 accrued p/r taxes 730 426”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SR MARY PETER
IRS990EZ/BooksInCareOfDetail/PhoneNum06032396485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 627
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0034700627
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013134
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064732
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057598
IRS990EZ/FundraisingGrossIncomeAmt041
IRS990EZ/GrossReceiptsAmt0108066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056268
IRS990EZ/OccupancyRentUtltsAndMaintAmt026447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SR MARY PETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SR MARIA PHILOMENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SR MARIE THERESE KORALEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SR MARIA PERPETUA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SR MARY JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011753
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015753
IRS990EZ/OtherExpensesTotalAmt09956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATHOLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0850
IRS990EZ/ProgramServiceRevenueAmt094878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL SERVICES FOR STUDENTS IN GRADES 1-12 THROUGH TUITION FEES, DONATIONS, GRANTS AND FUNDRAISING ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069018
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt041
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01634
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01330
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114896
IRS990EZ/TotalProgramServiceExpensesAmt0113426
IRS990EZ/TotalRevenueAmt0108066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IHMSNH.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMANTORY POLICY IS SHOWN ON THE SCHOOL/ORGANIZATION'S WEBSITE AND DISCUSSED DURING THE APPLICATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 392 WEBSITE 818 AWARDS 119 BANK SERVICE CHARGES 256 BOOKS 3,163 FIELD TRIP EXPENSE 9 GRADUATION 1,084 MISCELLANEOUS EXPENSE 22 SUPPLIES 3,252 TESTING 75 UNIFORMS 766 TOTAL 9,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 8,753 12,753 SECURITY DEPOSIT 3,000 3,000 TOTAL 11,753 15,753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED WAGES 904 904 ACCRUED P/R TAXES 730 426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MARY PETER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06032396485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE HEART OF MARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0203109807
ReturnHeader/Filer/PhoneNum06032396485
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0034700627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814020132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAYSTATE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0377 MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001301
ReturnHeader/PreparerPersonGrp/PhoneNum04137735560
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALISON M HOLBROOK
ReturnHeader/ReturnTs02025-01-29T15:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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