Civic Intelligence

Sacred Heart Tutorials Inc Co Carla Longenecker

990EZ • Fiscal year 2023 • EIN 20-8541070

Jun 01, 2022 to May 31, 2023 • Filed on Oct 03, 2023

13401 John Kline RoadSmithsburg, MD 21783

(301) 471-9542

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$25,701

Down $6,716 (-21%) from 2022

Net Assets

Down

$25,701

Down $6,716 (-21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$11,451

Down $1,224 (-9.7%) from 2022

Expenses

Up

$18,167

Up $5,024 (+38%) from 2022

Net Income

Down

-$6,716

Down $6,248 (-1335%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,514Liabilities 2011: $4,6502011Assets 2012: $12,581Liabilities 2012: $5,9742012Assets 2013: $13,441Liabilities 2013: $3,9392013Assets 2014: $11,476Liabilities 2014: $3,3782014Assets 2015: $10,331Liabilities 2015: $1,125Net Assets 2015: $9,2062015Assets 2016: $10,705Liabilities 2016: $1,2082016Assets 2017: $16,630Net Assets 2017: $16,6302017Assets 2018: $23,389Net Assets 2018: $23,3892018Assets 2019: $29,051Net Assets 2019: $29,0512019Assets 2020: $33,035Liabilities 2020: $0Net Assets 2020: $33,0352020Assets 2021: $32,885Liabilities 2021: $0Net Assets 2021: $32,8852021Assets 2022: $32,417Liabilities 2022: $0Net Assets 2022: $32,4172022Assets 2023: $25,701Liabilities 2023: $0Net Assets 2023: $25,7012023Assets 2024: $11,982Net Assets 2024: $11,9822024

Highlighted filing

2023

Assets$25,701
Liabilities$0
Net Assets$25,701

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $45,904Expenses 2011: $42,105Net Income 2011: $3,7992011Revenue 2012: $35,343Expenses 2012: $37,599Net Income 2012: -$2,2562012Revenue 2013: $43,830Expenses 2013: $40,935Net Income 2013: $2,8952013Revenue 2014: $38,842Expenses 2014: $40,246Net Income 2014: -$1,4042014Revenue 2015: $37,318Expenses 2015: $36,210Net Income 2015: $1,1082015Revenue 2016: $36,751Expenses 2016: $36,460Net Income 2016: $2912016Revenue 2017: $16,085Expenses 2017: $8,952Net Income 2017: $7,1332017Revenue 2018: $30,915Expenses 2018: $24,156Net Income 2018: $6,7592018Revenue 2019: $36,612Expenses 2019: $30,950Net Income 2019: $5,6622019Revenue 2020: $29,556Expenses 2020: $25,572Net Income 2020: $3,9842020Revenue 2021: $4,740Expenses 2021: $4,890Net Income 2021: -$1502021Revenue 2022: $12,675Expenses 2022: $13,143Net Income 2022: -$4682022Revenue 2023: $11,451Expenses 2023: $18,167Net Income 2023: -$6,7162023Revenue 2024: $3,519Expenses 2024: $17,238Net Income 2024: -$13,7192024

Highlighted filing

2023

Revenue$11,451
Expenses$18,167
Net Income-$6,716
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$12,484
Mission and Program Overview

Mission

Provide homeschool support services

Program Services

DescriptionGrantsExpenses
HOME SCHOOL SUPPORT SERVICES INCLUDING STUDENT TUTORING500 HOURS OF TUTORING BENEFITING 25 STUDENTS-$15,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH REILLEYTreasurerPT$0--
REBECCA CHMELIKChairman-$0--
STEPHANIE RUBELINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sacred Heart Tutorials Inc Co Beth Reilley
EIN
20-8541070
Address
13401 JOHN KLINE ROAD, SMITHSBURG, MD 21783

Signing Officer

Name
Beth Reilley
Title
Treasurer
Phone
3018240195
Signed
2023-10-03
Discuss with paid preparer
Yes

Preparer

Firm
Forsythe Tax & Accounting
Address
18 Carlisle St Suite 204, Gettysburg, PA 17325
Preparer
Patricia Forsythe
Phone
7173342775
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountyearbook fees 315tuition fees 9,765

Description of other expenses Part I line 16

Description amountadmin supplies 1,929books, classroom supplies 2,935insurance 411tutor fees and special events 9,587contributions 500

Raw XML Appendix149 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/PersonNm0BETH REILLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03014719542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013401 JOHN CLINE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025701
IRS990EZ/FundraisingGrossIncomeAmt02404
IRS990EZ/GrossReceiptsAmt012484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025701
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025701
IRS990EZ/OccupancyRentUtltsAndMaintAmt02475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH REILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA CHMELIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE RUBELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015362
IRS990EZ/OtherRevenueTotalAmt010080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOMESCHOOL SUPPORT SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOME SCHOOL SUPPORT SERVICES INCLUDING STUDENT TUTORING500 HOURS OF TUTORING BENEFITING 25 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01033
IRS990EZ/SpecialEventsNetIncomeLossAmt01371
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018167
IRS990EZ/TotalProgramServiceExpensesAmt015362
IRS990EZ/TotalRevenueAmt011451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt080481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/Total509Grp/TotalAmt080481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTYEARBOOK FEES 315TUITION FEES 9,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTADMIN SUPPLIES 1,929BOOKS, CLASSROOM SUPPLIES 2,935INSURANCE 411TUTOR FEES AND SPECIAL EVENTS 9,587CONTRIBUTIONS 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH REILLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03018240195
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SACRED HEART TUTORIALS INC CO BETH REILLEY
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0208541070
ReturnHeader/Filer/USAddress/AddressLine1Txt013401 JOHN KLINE ROAD
ReturnHeader/Filer/USAddress/CityNm0SMITHSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843915235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Forsythe Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 Carlisle St Suite 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gettysburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017325
ReturnHeader/PreparerPersonGrp/PhoneNum07173342775
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Forsythe
ReturnHeader/ReturnTs02023-10-05T11:32:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REILLEY
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$3.52$17.2$13.7
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$11.5$18.2$6.72
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$12.7$13.1$0.47
2021Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$4.74$4.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$29.6$25.6$3.98
2019Detailed filing. Detailed filing data is available for this year.$29.1$29.1$36.6$31.0$5.66
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$30.9$24.2$6.76
2017Detailed filing. Detailed filing data is available for this year.$16.6$16.6$16.1$8.95$7.13
2016Summary only. Only limited summary data is available for this year.$10.7$1.21$36.8$36.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$10.3$1.13$9.21$37.3$36.2$1.11
2014Summary only. Only limited summary data is available for this year.$11.5$3.38$38.8$40.2$1.40
2013Summary only. Only limited summary data is available for this year.$13.4$3.94$43.8$40.9$2.90
2012Summary only. Only limited summary data is available for this year.$12.6$5.97$35.3$37.6$2.26
2011Summary only. Only limited summary data is available for this year.$13.5$4.65$45.9$42.1$3.80