Civic Intelligence

St Mary'S Services

990 • Fiscal year 2013 • EIN 36-2167889

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

300 East Northwest Highway No 20060004
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$4,684,235

No earlier filing loaded for comparison.

Net Assets

$4,675,509

No earlier filing loaded for comparison.

Liabilities

$8,726

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$652,399

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $4,684,235Liabilities 2013: $8,726Net Assets 2013: $4,675,5092013Assets 2014: $4,984,594Liabilities 2014: $11,975Net Assets 2014: $4,972,6192014Assets 2015: $5,834,525Liabilities 2015: $28,110Net Assets 2015: $5,806,4152015Assets 2017: $5,966,302Liabilities 2017: $15,522Net Assets 2017: $5,950,7802017Assets 2018: $6,064,645Liabilities 2018: $36,207Net Assets 2018: $6,028,4382018Assets 2020: $6,768,587Liabilities 2020: $113,510Net Assets 2020: $6,655,0772020Assets 2021: $8,450,913Liabilities 2021: $38,274Net Assets 2021: $8,412,6392021Assets 2022: $10,732,565Liabilities 2022: $41,994Net Assets 2022: $10,690,5712022Assets 2025: $11,916,018Liabilities 2025: $29,058Net Assets 2025: $11,886,9602025

Highlighted filing

2013

Assets$4,684,235
Liabilities$8,726
Net Assets$4,675,509

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $652,3992013Revenue 2014: $571,170Expenses 2014: $628,119Net Income 2014: -$56,9492014Revenue 2015: $701,977Expenses 2015: $693,979Net Income 2015: $7,9982015Revenue 2017: $1,378,573Expenses 2017: $778,964Net Income 2017: $599,6092017Revenue 2018: $663,277Expenses 2018: $745,019Net Income 2018: -$81,7422018Revenue 2020: $551,546Expenses 2020: $735,387Net Income 2020: -$183,8412020Revenue 2021: $620,575Expenses 2021: $746,021Net Income 2021: -$125,4462021Revenue 2022: $1,810,661Expenses 2022: $784,182Net Income 2022: $1,026,4792022Revenue 2025: $998,925Expenses 2025: $1,033,602Net Income 2025: -$34,6772025

Highlighted filing

2013

Revenue-
Expenses$652,399
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
Gross Receipts
$2,185,076
Mission and Program Overview

Mission

Creating stable families through adoption.Supporting women through the challenges of pregnancy and parenting.Building communities through counseling and education.

Major Activities

Activity 2
Maternity service program providing services to pregnant adolescents and women, including counseling and financial assistance
Activity 3
International adoptive program
Filing and Contact Details

Filer

EIN
36-2167889
Raw XML AppendixShowing 400 of 488 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY013161
IRS990/AccountsPayableAccruedExpenses/EOY08726
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MATERNITY SERVICE PROGRAM PROVIDING SERVICES TO PREGNANT ADOLESCENTS AND WOMEN, INCLUDING COUNSELING AND FINANCIAL ASSISTANCE
IRS990/Activity2/Expense0255547
IRS990/Activity2/Revenue03859
IRS990/Activity3/Description0INTERNATIONAL ADOPTIVE PROGRAM
IRS990/Activity3/Expense027530
IRS990/Activity3/Revenue019099
IRS990/ActivityOrMissionDescription0CHILD WELFARE SERVICES
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10300 EAST NORTHWEST HIGHWAY NO 200
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON HEIGHTS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060004
IRS990/Advertising/Fundraising0109
IRS990/Advertising/ManagementAndGeneral015873
IRS990/Advertising/ProgramServices059209
IRS990/Advertising/Total075191
IRS990/AllOtherContributions025199
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising0476
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07139
IRS990/CompCurrentOfficersDirectors/ProgramServices087573
IRS990/CompCurrentOfficersDirectors/Total095188
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear025199
IRS990/ContributionsGrantsPriorYear039287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0ADOPTIVE PROGRAM
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0243850
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising082
IRS990/FeesForServicesAccounting/ManagementAndGeneral01221
IRS990/FeesForServicesAccounting/ProgramServices014981
IRS990/FeesForServicesAccounting/Total016284
IRS990/FeesForServicesLegal/ProgramServices01114
IRS990/FeesForServicesLegal/Total01114
IRS990/FeesForServicesOther/Fundraising05
IRS990/FeesForServicesOther/ManagementAndGeneral0656
IRS990/FeesForServicesOther/ProgramServices01193
IRS990/FeesForServicesOther/Total01854
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JILL HARRIS
IRS990/Form990PartVIISectionA/NamePerson1CHRISTOPHER HADFIELD
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH WATKINS
IRS990/Form990PartVIISectionA/NamePerson3REV GARY COX
IRS990/Form990PartVIISectionA/NamePerson4JUDY LEONARDIS
IRS990/Form990PartVIISectionA/NamePerson5JUDITH SEGUY
IRS990/Form990PartVIISectionA/NamePerson6LUKE PAVONIS
IRS990/Form990PartVIISectionA/NamePerson7MELINDA USALIS
IRS990/Form990PartVIISectionA/NamePerson8JOANNE BRATTA
IRS990/Form990PartVIISectionA/NamePerson9ROBERT JIMENEZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization810000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization985148
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-212274
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01806532
IRS990/GrossReceipts02185076
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0-83497
IRS990/InvestmentIncome/ExclusionAmount0128777
IRS990/InvestmentIncomePriorYear0118276
IRS990/InvestmentIncome/TotalRevenueColumn0128777
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03595685
IRS990/InvestmentsPubTradedSecurities/EOY03552522
IRS990/LessCostOthBasisSalesExpenses/Securities02018806
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0CHILD WELFARE SERVICES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOANNE BRATTA
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04618879
IRS990/NetAssetsOrFundBalancesEOY04675509
IRS990/NetGainOrLossInvestments/ExclusionAmount0-212274
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-212274
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising097
IRS990/Occupancy/ManagementAndGeneral08350
IRS990/Occupancy/ProgramServices017839
IRS990/Occupancy/Total026286
IRS990/OfficeExpenses/Fundraising01080
IRS990/OfficeExpenses/ManagementAndGeneral08396
IRS990/OfficeExpenses/ProgramServices025884
IRS990/OfficeExpenses/Total035360
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0872440
IRS990/OtherAssetsTotal/EOY0923689
IRS990/OtherEmployeeBenefits/Fundraising0190
IRS990/OtherEmployeeBenefits/ManagementAndGeneral02843
IRS990/OtherEmployeeBenefits/ProgramServices034871
IRS990/OtherEmployeeBenefits/Total037904
IRS990/OtherExpensePriorYear0270574
IRS990/OtherExpensesCurrentYear0335966
IRS990/OtherExpenses/Description0NON-MEDICAL SERVICES
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2MEDICAL SERVICES
IRS990/OtherExpenses/Fundraising0441
IRS990/OtherExpenses/Fundraising139788
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/ManagementAndGeneral010823
IRS990/OtherExpenses/ManagementAndGeneral113240
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ProgramServices081132
IRS990/OtherExpenses/ProgramServices116033
IRS990/OtherExpenses/ProgramServices26161
IRS990/OtherExpenses/Total092396
IRS990/OtherExpenses/Total169061
IRS990/OtherExpenses/Total26161
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising0733
IRS990/OtherSalariesAndWages/ManagementAndGeneral011000
IRS990/OtherSalariesAndWages/ProgramServices0147247
IRS990/OtherSalariesAndWages/Total0158980
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0122
IRS990/PayrollTaxes/ManagementAndGeneral01827
IRS990/PayrollTaxes/ProgramServices022412
IRS990/PayrollTaxes/Total024361
IRS990/PermanentlyRestrictedNetAssets/BOY01505072
IRS990/PermanentlyRestrictedNetAssets/EOY01555626
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0224568
IRS990/ProgramServiceRevenue/Description0ADOPTIVE PROGRAM
IRS990/ProgramServiceRevenue/Description1INTERNATIONAL ADOPTIVE PROGRAM
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear0261651
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0201610
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119099
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23859
IRS990/ProgramServiceRevenue/TotalRevenueColumn0201610
IRS990/ProgramServiceRevenue/TotalRevenueColumn119099
IRS990/ProgramServiceRevenue/TotalRevenueColumn23859
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-486129
IRS990/ReconciliationUnrealizedInvest0542759
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0201610
IRS990/RevenuesLessExpensesCY0-486129
IRS990/RevenuesLessExpensesPriorYear0-216696
IRS990/SalariesEtcCurrentYear0316433
IRS990/SalariesEtcPriorYear0365336
IRS990/SavingsAndTempCashInvestments/BOY0163915
IRS990/SavingsAndTempCashInvestments/EOY0208024
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years08220
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years018000
IRS990ScheduleA/AmtsFromSubstContributors/Total035220
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total05000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039287
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years064151
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years054865
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0238759
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0128777
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0151686
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0198768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0153547
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0241105
IRS990ScheduleA/GrossInvestmentIncome509/Total0873883
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0224568
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0261651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0285001
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0262696
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0250057
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01283973
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0128777
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0151686
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0198768
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0153547
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0241105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0873883
IRS990ScheduleA/InvestmentIncomePercentage00.36460
IRS990ScheduleA/PriorYearSupportPercentage00.49060
IRS990ScheduleA/PriorYrInvestIncomePercentage00.29120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61860
IRS990ScheduleA/PublicSupportTotal50901482512
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years08220
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years09000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years023000
IRS990ScheduleA/SupportFromDQPsEtc/Total040220
IRS990ScheduleA/ThirtyThreePercntTestsPY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0249767
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0300938
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0340258
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0326847
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0304922
IRS990ScheduleA/Total509/Total01522732
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0378544
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0452624
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0539026
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0480394
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0546027
IRS990ScheduleA/TotalSupportTotal/Total02396615
IRS990/ScheduleBRequired00
IRS990ScheduleD/BoardDesignatedEOYBalance00.03020
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03952313
IRS990ScheduleD/CurrentYear/EndOfYearBalance04353372
IRS990ScheduleD/CurrentYear/GrantsOrScholarships04390
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0405449
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03851344
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03952313
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships02950
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0103919
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03134585
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03851344
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0716759
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02644255
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03134585
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships03767
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0494097
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance03668031
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02644255
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-1023776
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0652399
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME GENERATED FROM THE ENDOWMENT AND QUASI-ENDOWMENT FUNDS IS ALLOCATED ANNUALLY TO HELP SUPPORT ST. MARY'S OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/NetUnrealizedGainsInvestments0542759
IRS990ScheduleD/OtherAssets/BookValue0907721
IRS990ScheduleD/OtherAssets/BookValue115968
IRS990ScheduleD/OtherAssets/Description0EQUITY IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssets/Description1PREPAID EXPENSES AND OTHER ASSETS
IRS990ScheduleD/PermanentEndowmentEOYBalance00.35740
IRS990ScheduleD/RevenueNotRptdF9900542759
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0166270
IRS990ScheduleD/TermEndowmentEOYBalance00.61240
IRS990ScheduleD/TotalBookValueOtherAssets0923689
IRS990ScheduleD/TotalExpensesPerForm9900652399
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm9900166270
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0652399
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0709029
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY INDEPENDENT PUBLIC ACCOUNTANTS AND PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S BOARD OF TRUSTEES IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings