Sancta Maria School Inc.

990EZ • Fiscal year 2011 • EIN 48-1019568

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization Profile www.sanctamariaschool.org

1623 Elm66025

Siviq Scores

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

3.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.5%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-56%

Faster asset growth than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

3.8%

Faster revenue growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$268

Down $340 (-56%) from 2010

Net Assets

Down

-$776

Down $328 (-73%) from 2010

Liabilities

Down

$1,044

Down $12 (-1.1%) from 2010

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin41st percentile

Revenue

$67,020

Up $2,428 (+3.8%) from 2010

Expenses

$67,348

Up $4,612 (+7.4%) from 2010

Net Income

Down

-$328

Down $2,184 (-118%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2011

Assets$268

Liabilities$1,044

Net Assets-$776

Open 2011 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2011

Revenue$67,020

Expenses$67,348

Net Income-$328

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 9, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide education to children aged 3-18.

Filing and Contact Details

Filer

EIN: 48-1019568

Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	608
IRS990EZ/CashSavingsAndInvestments/EOY	0	268
IRS990EZ/ContributionsGiftsGrantsEtc	0	5370
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-328
IRS990EZ/FeesAndOthPymtToIndContractors	0	2070
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	1835
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	67523
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-448
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-448
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-776
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-776
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1231 E 2114 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EUDORA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	66025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	PETER BOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7250
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SCHOOL
IRS990EZ/PrintingPublicationsPostage	0	70
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED EDUCATION TO 28 STUDENTS IN GRADES PRE K-12.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	67348
IRS990EZ/ProgramServiceRevenue	0	60315
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	48912
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	503
IRS990EZ/SpecialEventsNetIncomeLoss	0	1332
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1056
IRS990EZ/SumOfTotalLiabilities/EOY	0	1044
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1231 E 2114TH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EUDORA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	66025
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	PETER BOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7855422557
IRS990EZ/TotalAssets/BOY	0	608
IRS990EZ/TotalAssets/EOY	0	268
IRS990EZ/TotalExpenses	0	67348
IRS990EZ/TotalProgramServiceExpenses	0	67348
IRS990EZ/TotalRevenue	0	67020
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE SCHOOL HAS SEVERAL CHILDREN WITH LEARNING DISABILITIES. DUE TO THE SIZE OF THE SCHOOL AND COMMUNITY NATURE, NO ADVERTISING IS DONE. ALL CHILDREN ARE ACCEPTED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE SCHOOL IS TOO SMALL TO DO THE ABOVE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 4d
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	false
IRS990ScheduleE/MaintRacialCompositionRecords	0	false
IRS990ScheduleE/MaintScholarshipsRecords	0	false
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	false
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	All fundraising activities were directly related to the exempt purpose
IRS990ScheduleO/GeneralExplanation/Explanation	1	PAYROLL TAXES 2764. INSURANCE 3813. SUPPLIES 633. FEES 40.
IRS990ScheduleO/GeneralExplanation/Explanation	2	KS W/H 276. 276. FED/FICA PAYABLE 780. 768.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	481019568
ReturnHeader/Filer/Name/BusinessNameLine1	0	SANCTA MARIA SCHOOL
ReturnHeader/Filer/NameControl	0	SANC
ReturnHeader/Filer/Phone	0	7855422557
ReturnHeader/Filer/USAddress/AddressLine1	0	1623 ELM
ReturnHeader/Filer/USAddress/City	0	EUDORA
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	66025
ReturnHeader/Officer/DateSigned	0	2012-05-09
ReturnHeader/Officer/Name	0	PETER BOCK
ReturnHeader/Officer/Phone	0	7855422557
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-07-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JULIA E HAMPTON CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	16 SE 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	64063
ReturnHeader/Preparer/Name	0	JULIA E HAMPTON-OLINGER CPA
ReturnHeader/Preparer/Phone	0	8165540394
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-10T10:16:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $268
Liabilities: $1,044
Net assets: -$776
Revenue: $67,020
Expenses: $67,348
Net income: -$328

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$4.63	$3.37	$1.26	$1.83	$1.80	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$4.66	$3.43	$1.23	$1.68	$1.44	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$4.48	$3.49	$0.99	$1.21	$0.99	$0.22
2022Detailed filing. Detailed filing data is available for this year.	$4.59	$3.82	$0.77	$1.24	$0.87	$0.37
2021Detailed filing. Detailed filing data is available for this year.	$4.33	$3.93	$0.40	$1.12	$0.80	$0.32
2020Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.74	$0.69	$0.06
2017Detailed filing. Detailed filing data is available for this year.	$0.12		$0.12	$0.51	$0.46	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.08	$0.01	$0.07	$0.47	$0.46	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.08	$0.02	$0.06	$0.51	$0.46	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.01	$0.01	$0.44	$0.46	$0.01
2013Detailed filing. Detailed filing data is available for this year.	$0.02		$0.02	$0.49	$0.50	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.02	$0.51	$0.48	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.01	$0.01	$0.67	$0.67	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01	$0.01	$0.00	$0.65	$0.63	$0.02