Civic Intelligence

Mary'S Children

EIN 27-2716880 • 501(c)3 • East Islip, NY

Profile

To create, form and establish an organization to support the students, faculty and activities of st. Mary school of suffolk county, new york.

16 Harrison AvenueEast Islip, NY 11730

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-77%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,262

Down $11,678 (-78%) from 2019

Liabilities

Down

$50

Down $49 (-49%) from 2019

Net Assets

Down

$3,212

Down $11,629 (-78%) from 2019

Operations
Liabilities / Revenue69th percentileNet Margin11th percentile

Revenue

Down

$23

Down $7,948 (-100%) from 2019

Expenses

Down

$11,651

Down $2,496 (-18%) from 2019

Net Income

Down

-$11,628

Down $5,452 (-88%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$40K$30K$20K$10K$0Assets 2017: $30,312Net Assets 2017: $30,3122017Assets 2018: $21,067Liabilities 2018: $50Net Assets 2018: $21,0172018Assets 2019: $14,940Liabilities 2019: $99Net Assets 2019: $14,8412019Assets 2020: $3,262Liabilities 2020: $50Net Assets 2020: $3,2122020

Highlighted filing

2020

Assets$3,262
Liabilities$50
Net Assets$3,212
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $21,081Expenses 2017: $12,402Net Income 2017: $8,6792017Revenue 2018: $2,062Expenses 2018: $11,357Net Income 2018: -$9,2952018Revenue 2019: $7,971Expenses 2019: $14,147Net Income 2019: -$6,1762019Revenue 2020: $23Expenses 2020: $11,651Net Income 2020: -$11,6282020

Highlighted filing

2020

Revenue$23
Expenses$11,651
Net Income-$11,628
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,262
Liabilities
$50
Net assets
$3,212
Revenue
$23
Expenses
$11,651
Net income
-$11,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.05$3.21$0.02$11.7$11.6
2019Detailed filing. Detailed filing data is available for this year.$14.9$0.10$14.8$7.97$14.1$6.18
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.05$21.0$2.06$11.4$9.30
2017Detailed filing. Detailed filing data is available for this year.$30.3$30.3$21.1$12.4$8.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$23
Mission and Program Overview

Mission

To create, form and establish an organization to support the students, faculty and activities of st. Mary school of suffolk county, new york.

Program Services

DescriptionGrantsExpenses
TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.-$11,513
TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN SHEEHYTreasurer-$0--
JACQUELINE JONESDirector-$0--
GINA MARIE BIANCULLIChairperson-$0--
Filing and Contact Details

Filer

Filer Name
MARY'S CHILDREN
EIN
27-2716880
Address
16 HARRISON AVENUE, EAST ISLIP, NY 11730

Signing Officer

Name
Kevin Sheehy
Title
Treasurer
Phone
6315813423
Signed
2020-08-03
Discuss with paid preparer
Yes

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
86 WEST MAIN STREET SUITE 2, EAST ISLIP, NY 11730
Preparer
Thomas Jones CPA
Phone
6312778500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 104 donations 11,497 license and fees 50 total 11,651”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 100 50”

Form 990-ez, Part III

“To create, form and establish an organization to support the students, faculty and activities of st. Mary school of suffolk county, new york.”

Form 990-ez, Part III, Line 31

“To create, form and establish an organization to support the students, faculty and activities of st. Mary school of suffolk county, new york.”

Raw XML Appendix153 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/BusinessName/BusinessNameLine1Txt0ST MARY SCHOOL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ST MARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum06315813423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 HARRISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt016 HARRISON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST ISLIP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014940
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03262
IRS990EZ/GrossReceiptsAmt023
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA MARIE BIANCULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011513
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011651
IRS990EZ/TotalProgramServiceExpensesAmt011513
IRS990EZ/TotalRevenueAmt023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt060086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/Total509Grp/TotalAmt060086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 104 DONATIONS 11,497 LICENSE AND FEES 50 TOTAL 11,651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 100 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO CREATE, FORM AND ESTABLISH AN ORGANIZATION TO SUPPORT THE STUDENTS, FACULTY AND ACTIVITIES OF ST. MARY SCHOOL OF SUFFOLK COUNTY, NEW YORK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06315813423
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY'S CHILDREN
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0272716880
ReturnHeader/Filer/USAddress/AddressLine1Txt016 HARRISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0EAST ISLIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011730
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072FE18B9B8FF9720247EC3CEF980F3A64904F763
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072FE18B9B8FF9720247EC3CEF980F3A64904F763
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.47.35.201
ReturnHeader/FilingSecurityInformation/IPDt02020-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:56:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt086 WEST MAIN STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST ISLIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011730
ReturnHeader/PreparerPersonGrp/PhoneNum06312778500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02020-08-03T11:56:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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