Civic Intelligence

Marian Heights Inc

990 • Fiscal year 2014 • EIN 51-0614189

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization ProfileN/A
314 Osgood AvenueNew Britain, CT 06053

(203) 248-6809

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.18x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$8,334,527

Down $267,780 (-3.1%) from 2013

Net Assets

Down

$8,255,109

Down $273,272 (-3.2%) from 2013

Liabilities

Up

$79,418

Up $5,492 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin4th percentile

Revenue

Down

$446,298

Down $7,236 (-1.6%) from 2013

Expenses

Up

$719,570

Up $33,458 (+4.9%) from 2013

Net Income

Down

-$273,272

Down $40,694 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$10M$5.0M$0Assets 2011: $9,285,857Liabilities 2011: $431,055Net Assets 2011: $8,854,8022011Assets 2012: $8,897,355Liabilities 2012: $136,396Net Assets 2012: $8,760,9592012Assets 2013: $8,602,307Liabilities 2013: $73,926Net Assets 2013: $8,528,3812013Assets 2014: $8,334,527Liabilities 2014: $79,418Net Assets 2014: $8,255,1092014Assets 2015: $8,102,008Liabilities 2015: $97,229Net Assets 2015: $8,004,7792015Assets 2016: $7,866,229Liabilities 2016: $84,292Net Assets 2016: $7,781,9372016Assets 2017: $7,612,357Liabilities 2017: $82,138Net Assets 2017: $7,530,2192017Assets 2018: $7,337,741Liabilities 2018: $129,134Net Assets 2018: $7,208,6072018Assets 2019: $7,082,072Liabilities 2019: $144,578Net Assets 2019: $6,937,4942019Assets 2020: $6,814,523Liabilities 2020: $86,997Net Assets 2020: $6,727,5262020Assets 2021: $6,625,566Liabilities 2021: $69,070Net Assets 2021: $6,556,4962021Assets 2022: $6,425,111Liabilities 2022: $68,303Net Assets 2022: $6,356,8082022Assets 2023: $6,194,862Liabilities 2023: $84,057Net Assets 2023: $6,110,8052023Assets 2024: $6,000,035Liabilities 2024: $134,206Net Assets 2024: $5,865,8292024

Highlighted filing

2014

Assets$8,334,527
Liabilities$79,418
Net Assets$8,255,109
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $820,909Expenses 2011: $651,151Net Income 2011: $169,7582011Expenses 2012: $655,2052012Revenue 2013: $453,534Expenses 2013: $686,112Net Income 2013: -$232,5782013Revenue 2014: $446,298Expenses 2014: $719,570Net Income 2014: -$273,2722014Revenue 2015: $460,351Expenses 2015: $710,681Net Income 2015: -$250,3302015Revenue 2016: $479,600Expenses 2016: $702,442Net Income 2016: -$222,8422016Revenue 2017: $482,740Expenses 2017: $734,458Net Income 2017: -$251,7182017Revenue 2018: $486,780Expenses 2018: $808,392Net Income 2018: -$321,6122018Revenue 2019: $552,437Expenses 2019: $823,550Net Income 2019: -$271,1132019Revenue 2020: $615,408Expenses 2020: $825,376Net Income 2020: -$209,9682020Revenue 2021: $629,524Expenses 2021: $800,554Net Income 2021: -$171,0302021Revenue 2022: $625,817Expenses 2022: $825,505Net Income 2022: -$199,6882022Revenue 2023: $647,668Expenses 2023: $893,671Net Income 2023: -$246,0032023Revenue 2024: $669,210Expenses 2024: $914,186Net Income 2024: -$244,9762024

Highlighted filing

2014

Revenue$446,298
Expenses$719,570
Net Income-$273,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$446,298
Mission and Program Overview

Mission

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,374,467$8,134,343▼ $240,124
Savings and Temporary Cash Investments$149,509$119,038▼ $30,471
Cash and Non-Interest-Bearing Accounts$4,782$44,972▲ $40,190
Prepaid Expenses and Deferred Charges$32,335$35,538▲ $3,203
Accounts Receivable$41,214$636▼ $40,578
Total Assets$8,602,307$8,334,527▼ $267,780
Liabilities
Accounts Payable and Accrued Expenses$58,078$48,174▼ $9,904
Unsecured Notes Loans Payable-$17,987-
Other Liabilities$15,848$13,257▼ $2,591
Total Liabilities$73,926$79,418▲ $5,492
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,494,943$8,494,943→ $0
Unrestricted Net Assets$33,438$-239,834▼ $273,272
Total Net Assets Fund Balance$8,528,381$8,255,109▼ $273,272
Total Liabilities and Net Assets / Fund Balance$8,602,307$8,334,527▼ $267,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,040,061$1,087,920$9,127,981
Other Land Buildings$94,282$57,686$151,968
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mother Mary Jennifer CarrollPresident
Ellen Perkins SimpsonDirector
Karen KulakDirector
Leonard GizaDirector
Sister Mary Janice ZdunczykDirector
Stanley PacDirector
Sister Mary Clare MilewskiSecretary
Sister Mary Lucille BanachV Pres & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,048
Investment Income
$250
Other Revenue
$0
Change in Net Assets
$-273,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,298
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,298
Total Revenue per Form 990
$446,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,826
Salaries, Compensation, and Employee Benefits$85,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$335,258--$335,258
Other Salaries and Wages$67,352--$67,352
Fees for Services Management$47,474--$47,474
Office Expenses$14,951--$14,951
Other Employee Benefits$8,850--$8,850
Payroll Taxes$5,536--$5,536
Fees for Services Accounting$4,015--$4,015
Pension Plan Contributions$4,006--$4,006
Other Expenses$2,057--$2,057
Conferences and Meetings$630--$630
Advertising$540--$540
Interest$13--$13
Total Functional Expenses$719,570$0$0$719,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,570
Total Expenses per Audited Statements$719,570
Total Expenses per Form 990$719,570
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$13,257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management to provide property management services for the apartment building. All employees are employees of elderly housing management. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the organization's apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

Form 990, Part VI, Section A, Line 6

“The members are the superior and general councilors of the daughters of mary of the immaculate conception, inc.”

Form 990, Part VI, Section A, Line 7A

“The members have the ability to appoint or remove, with or without cause, members of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“A) approve changes to bylaws or certificate of organization b) approve mergers or consolidations c) approve sale, lease, exchange, mortgage, pledge, encumber or dispose of all, or substantially all, of the assets of the corporation d) approve any indebtedness to be incurred by the corporation in amounts in excess of limits to be fixed, from time to time, by the members e) appoint or remove the president of the corporation f) approve the unbudgeted expenditures to be incurred by the corporation in amounts in excess of limits to be fixed, from time to time, by the members.”

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 was provided to the board at the same time the audit draft was submitted. The board was requested to review the 990 and provide input on the completion of the final form.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Marian Heights Inc
EIN
51-0614189
Phone
2032486809
Address
314 OSGOOD AVENUE, NEW BRITAIN, CT 06053

Signing Officer

Name
Mother Mary Jennifer Carroll
Title
President
Phone
2032486809
Signed
2015-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mother Mary Jennifer Carr
Formed
2006
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Uncertain tax positions: fasb issued accounting for uncertainty in income taxes (asc 740). Marian heights, inc., continually evaluates expiring statutes of limitations, proposed settlements and changes in tax law and new authoritative rulings to determine if marian heights, inc. Has any uncertain tax positions. As of , december 31, 2014, marian heights, inc., does not believe it is exposed to any uncertain tax positions. Currently, marian heights, inc.'s, informational returns for tax years 2011-2013 remain open for inspection by the irs with the 2014 returns to be filed in 2015.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08685044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09194605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0446048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0392712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01770552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02618
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt010965157
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0453275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08685044
IRS990ScheduleA/Total509Grp/TotalAmt010965157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0446298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0453534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0820909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08685672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010967775
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08040061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01087920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09127981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0446298
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). MARIAN HEIGHTS, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF MARIAN HEIGHTS, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF , DECEMBER 31, 2014, MARIAN HEIGHTS, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, MARIAN HEIGHTS, INC.'S, INFORMATIONAL RETURNS FOR TAX YEARS 2011-2013 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2014 RETURNS TO BE FILED IN 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08134343
IRS990ScheduleD/TotalExpensesPerForm990Amt0719570
IRS990ScheduleD/TotalLiabilityAmt013257
IRS990ScheduleD/TotalRevenuePerForm990Amt0446298
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446298
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719570
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE THE SUPERIOR AND GENERAL COUNCILORS OF THE DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE ABILITY TO APPOINT OR REMOVE, WITH OR WITHOUT CAUSE, MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A) APPROVE CHANGES TO BYLAWS OR CERTIFICATE OF ORGANIZATION B) APPROVE MERGERS OR CONSOLIDATIONS C) APPROVE SALE, LEASE, EXCHANGE, MORTGAGE, PLEDGE, ENCUMBER OR DISPOSE OF ALL, OR SUBSTANTIALLY ALL, OF THE ASSETS OF THE CORPORATION D) APPROVE ANY INDEBTEDNESS TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS E) APPOINT OR REMOVE THE PRESIDENT OF THE CORPORATION F) APPROVE THE UNBUDGETED EXPENDITURES TO BE INCURRED BY THE CORPORATION IN AMOUNTS IN EXCESS OF LIMITS TO BE FIXED, FROM TIME TO TIME, BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0314 OSGOOD AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRITAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006053
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH BASIS PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DAUGHTERS OF MARY OF THE IMMACULATE CONCEPTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08494943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08494943
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08602307
IRS990/TotalAssetsEOYAmt08334527
IRS990/TotalAssetsGrp/BOYAmt08602307
IRS990/TotalAssetsGrp/EOYAmt08334527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0719570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073926
IRS990/TotalLiabilitiesEOYAmt079418
IRS990/TotalLiabilitiesGrp/BOYAmt073926
IRS990/TotalLiabilitiesGrp/EOYAmt079418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08528381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08255109
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0719570
IRS990/TotalProgramServiceRevenueAmt0446048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08602307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08334527
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033438
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-239834
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017987

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334,527
Liabilities
$79,418
Net assets
$8,255,109
Revenue
$446,298
Expenses
$719,570
Net income
-$273,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.67$0.91$0.24
2023Summary only. Only limited summary data is available for this year.$6.19$0.08$6.11$0.65$0.89$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.07$6.36$0.63$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$0.07$6.56$0.63$0.80$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.09$6.73$0.62$0.83$0.21
2019Summary only. Only limited summary data is available for this year.$7.08$0.14$6.94$0.55$0.82$0.27
2018Summary only. Only limited summary data is available for this year.$7.34$0.13$7.21$0.49$0.81$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.08$7.53$0.48$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.08$7.78$0.48$0.70$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.10$0.10$8.00$0.46$0.71$0.25
2014Detailed filing. Detailed filing data is available for this year.$8.33$0.08$8.26$0.45$0.72$0.27
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.07$8.53$0.45$0.69$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.90$0.14$8.76$0.66
2011Summary only. Only limited summary data is available for this year.$9.29$0.43$8.85$0.82$0.65$0.17