Civic Intelligence

Saint Dominics Academy

990EZ • Fiscal year 2017 • EIN 45-4607397

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profilewww.saintdominicsacademy.org
329 Cliff StreetHonesdale, PA 18431

(570) 253-6254

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$28,225

Down $51,935 (-65%) from 2012

Net Assets

$28,225

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$158,123

Up $50,378 (+47%) from 2012

Expenses

Up

$129,898

Up $102,313 (+371%) from 2012

Net Income

Down

$28,225

Down $51,935 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $80,160Liabilities 2012: $02012Assets 2017: $28,225Liabilities 2017: $0Net Assets 2017: $28,2252017Assets 2018: $12,626Liabilities 2018: $0Net Assets 2018: $12,6262018Assets 2019: $5,686Liabilities 2019: $0Net Assets 2019: $5,6862019Assets 2020: $81,189Liabilities 2020: $0Net Assets 2020: $81,1892020Assets 2021: $99,734Liabilities 2021: $0Net Assets 2021: $99,7342021Assets 2022: $90,341Liabilities 2022: $12,698Net Assets 2022: $77,6432022Assets 2023: $225,613Liabilities 2023: $95,658Net Assets 2023: $129,9552023Assets 2024: $346,824Liabilities 2024: $212,807Net Assets 2024: $134,0172024

Highlighted filing

2017

Assets$28,225
Liabilities$0
Net Assets$28,225
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $107,745Expenses 2012: $27,585Net Income 2012: $80,1602012Revenue 2017: $158,123Expenses 2017: $129,898Net Income 2017: $28,2252017Revenue 2018: $171,999Expenses 2018: $187,598Net Income 2018: -$15,5992018Revenue 2019: $189,872Expenses 2019: $196,812Net Income 2019: -$6,9402019Revenue 2020: $354,750Expenses 2020: $279,247Net Income 2020: $75,5032020Revenue 2021: $346,831Expenses 2021: $328,286Net Income 2021: $18,5452021Revenue 2022: $310,612Expenses 2022: $332,703Net Income 2022: -$22,0912022Revenue 2023: $500,182Expenses 2023: $447,870Net Income 2023: $52,3122023Revenue 2024: $497,518Expenses 2024: $445,089Net Income 2024: $52,4292024

Highlighted filing

2017

Revenue$158,123
Expenses$129,898
Net Income$28,225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$158,123
Mission and Program Overview

Mission

Comprehensive education for our children in body, mind and spirit, based on the precepts and teachings of the Catholic Church.

Montessori teachings to children

Program Services

DescriptionGrantsExpenses
Comprehensive education for our children in body mind and spirit based on the precepts and teachings of the Catholic Church--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BATEMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Saint Dominics Academy
EIN
45-4607397
Address
329 CLIFF STREET, HONESDALE, PA 18431

Signing Officer

Name
Kathleen Bateman
Title
President
Phone
5702536254
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Joseph Blaskiewicz
Address
815 MAIN STREET, HONESDALE, PA 18431
Preparer
Joseph Blaskiewicz
Phone
5703515913
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 425Dues & Subscriptions 650Insurance 4,704License 876Training 1,500Supplies 5,931Office Expense 693”

Raw XML Appendix123 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt014779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Montessori teachings to children
IRS990EZ/ProgramServiceRevenueAmt0134233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Comprehensive education for our children in body mind and spirit based on the precepts and teachings of the Catholic Church
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0114944
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0158123
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0258123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0158123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0158123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 425Dues & Subscriptions 650Insurance 4,704License 876Training 1,500Supplies 5,931Office Expense 693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0454607397
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 CLIFF STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.202.1
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:23:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05703515913
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Blaskiewicz
ReturnHeader/ReturnTs02018-11-08T12:23:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,225
Liabilities
$0
Net assets
$28,225
Revenue
$158,123
Expenses
$129,898
Net income
$28,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$2.13$1.34$4.98$4.45$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.96$1.30$5.00$4.48$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.13$0.78$3.11$3.33$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$3.47$3.28$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.55$2.79$0.76
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.90$1.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.72$1.88$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.58$1.30$0.28
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$1.08$0.28$0.80