Civic Intelligence

Saint Dominics Academy

990EZ • Fiscal year 2018 • EIN 45-4607397

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

25th percentile

-9.1%

Higher net margin than 25% 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

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Down

$12,626

Down $15,599 (-55%) from 2017

Net Assets

Down

$12,626

Down $15,599 (-55%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$171,999

Up $13,876 (+8.8%) from 2017

Expenses

Up

$187,598

Up $57,700 (+44%) from 2017

Net Income

Down

-$15,599

Down $43,824 (-155%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,626
Liabilities$0
Net Assets$12,626

Operations Trend

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

2018

Revenue$171,999
Expenses$187,598
Net Income-$15,599
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$171,999
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN BATEMANPresidentPT$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
2019-05-14
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 AmountDepreciation from 4562 1,747Advertising 173Dues & Subscriptions 1,109Insurance 5,640License 165Training 4,153Supplies 26,774Office Expense 4,397

Raw XML Appendix126 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05702536254
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028225
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OtherExpensesTotalAmt044158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0103
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187598
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0171999
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405122
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/Total509Grp/TotalAmt0405122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0171999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,747Advertising 173Dues & Subscriptions 1,109Insurance 5,640License 165Training 4,153Supplies 26,774Office Expense 4,397
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BusinessOfficerGrp/PhoneNum05702536254
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT DOMINICS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0454607397
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.97.202.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTm010:41:02
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0815 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONESDALE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018431
ReturnHeader/PreparerPersonGrp/PhoneNum05703515913
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Blaskiewicz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-08T10:33:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits