Civic Intelligence

Mary'S Children

990EZ • Fiscal year 2018 • EIN 27-2716880

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
16 Harrison AvenueEast Islip, NY 11730

(631) 581-3423

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-451%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$21,067

Down $9,245 (-30%) from 2017

Net Assets

Down

$21,017

Down $9,295 (-31%) from 2017

Liabilities

$50

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin2nd percentile

Revenue

Down

$2,062

Down $19,019 (-90%) from 2017

Expenses

Down

$11,357

Down $1,045 (-8.4%) from 2017

Net Income

Down

-$9,295

Down $17,974 (-207%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2018

Assets$21,067
Liabilities$50
Net Assets$21,017
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$2,062
Expenses$11,357
Net Income-$9,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$4,209
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.-$11,098
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA SPIEZIODirector-$0--
KEVIN SHEEHYTreasurer-$0--
JENNIFER SANFORDDirector-$0--
CHRISTOPHER REITZELDirector-$0--
JACQUELINE JONESDirector-$0--
GINA MARIE BIANCULLIChairperson-$0--
LAURETTE MULRYDirector-$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
Signed
2018-10-29
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 12 scholarship 500 donations 10,570 credit card fees 205 license and fees 50 postage and delivery 20 total 11,357”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 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 Appendix167 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/BOYAmt030312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021067
IRS990EZ/FundraisingGrossIncomeAmt04201
IRS990EZ/GrossReceiptsAmt04209
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021017
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021017
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA SPIEZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN SHEEHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTOPHER REITZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACQUELINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GINA MARIE BIANCULLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURETTE MULRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011357
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/ProgramServiceExpensesAmt011098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02147
IRS990EZ/SpecialEventsNetIncomeLossAmt02054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011357
IRS990EZ/TotalProgramServiceExpensesAmt011098
IRS990EZ/TotalRevenueAmt02062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt058151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027988
IRS990ScheduleA/Total509Grp/TotalAmt058151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 12 SCHOLARSHIP 500 DONATIONS 10,570 CREDIT CARD FEES 205 LICENSE AND FEES 50 POSTAGE AND DELIVERY 20 TOTAL 11,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SHEEHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId0FB13C145E4A5E44D17A659F2CD900A91AB1D89E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6915CC1C486DD847FDDA780EE9067DCB4B4CDDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.33.39
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:25:02
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS JONES CPA
ReturnHeader/ReturnTs02018-10-29T09:25:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,067
Liabilities
$50
Net assets
$21,017
Revenue
$2,062
Expenses
$11,357
Net income
-$9,295
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