Civic Intelligence

St Thomas Parish Day School Inc

EIN 52-1132268 • 501(c)3 • Owings Mills, MD

Profile

EDUCATION

232 St Thomas LaneOwings Mills, MD 21117

www.stthomasparishdayschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$75,998

Up $6,369 (+9.1%) from 2016

Liabilities

Up

$2,616

Up $2,251 (+617%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$88,149

Up $7,278 (+9.0%) from 2016

Expenses

Down

$80,229

Down $6,627 (-7.6%) from 2016

Net Income

Up

$7,920

Up $13,905 (+232%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $50,001Liabilities 2012: $2,452Net Assets 2012: $47,5492012Assets 2013: $54,396Liabilities 2013: $1,850Net Assets 2013: $52,5462013Assets 2014: $68,403Liabilities 2014: $509Net Assets 2014: $67,8942014Assets 2015: $78,982Liabilities 2015: $3,733Net Assets 2015: $75,2492015Assets 2016: $69,629Liabilities 2016: $365Net Assets 2016: $69,2642016Assets 2017: $75,998Liabilities 2017: $2,6162017

Highlighted filing

2017

Assets$75,998
Liabilities$2,616
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $97,236Expenses 2012: $90,820Net Income 2012: $6,4162012Revenue 2013: $60,152Expenses 2013: $55,154Net Income 2013: $4,9982013Revenue 2014: $75,725Expenses 2014: $59,775Net Income 2014: $15,9502014Revenue 2015: $84,820Expenses 2015: $75,418Net Income 2015: $9,4022015Revenue 2016: $80,871Expenses 2016: $86,856Net Income 2016: -$5,9852016Revenue 2017: $88,149Expenses 2017: $80,229Net Income 2017: $7,9202017

Highlighted filing

2017

Revenue$88,149
Expenses$80,229
Net Income$7,920
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$75,998
Liabilities
$2,616
Net assets
-
Revenue
$88,149
Expenses
$80,229
Net income
$7,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$76.0$2.62$88.1$80.2$7.92
2016Detailed filing. Detailed filing data is available for this year.$69.6$0.37$69.3$80.9$86.9$5.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$79.0$3.73$75.2$84.8$75.4$9.40
2014Detailed filing. Detailed filing data is available for this year.$68.4$0.51$67.9$75.7$59.8$16.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.4$1.85$52.5$60.2$55.2$5.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.0$2.45$47.5$97.2$90.8$6.42
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$86,444
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Providing preschool (2-4 year olds) for approximately 42 children from the surrounding area. This is a cooperative school that relies heavily on parental participation both in the classroom as well as the operations through a parent run Board.$0$86,856
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA TUCKERPresidentPT$0--
BERNADETTE RONEYVice PresidentPT$0--
LAUREN TUCKERTreasurerPT$0--
KRISTIN COLEMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
St Thomas Parish Day School Inc
EIN
52-1132268
Phone
4103631874
Address
232 ST THOMAS LANE, OWINGS MILLS, MD 21117

Signing Officer

Name
Lauren Tucker
Title
Treasurer
Phone
4434723882
Signed
2016-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Classroom supplies, continuing education, cpr training, phone, cleaning supplies, insurance.”

Form 990-EZ, Part II, Line 24

“ACCOUNTS RECEIVED”

Form 990-EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN B TUCKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04434723882
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 HAWK RISE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069529
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078982
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069629
IRS990EZ/FundraisingGrossIncomeAmt013111
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt086444
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069264
IRS990EZ/OccupancyRentUtltsAndMaintAmt04230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNADETTE RONEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0100
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010793
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt067933
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing preschool (2-4 year olds) for approximately 42 children from the surrounding area. This is a cooperative school that relies heavily on parental participation both in the classroom as well as the operations through a parent run Board.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086856
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt071676
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt05573
IRS990EZ/SpecialEventsNetIncomeLossAmt07538
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03733
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0365
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt086856
IRS990EZ/TotalProgramServiceExpensesAmt086856
IRS990EZ/TotalRevenueAmt080871
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STTHOMASPARISHDAYSCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On website that is used for recruiting of potential students as well as in advertising done in publications.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES, CONTINUING EDUCATION, CPR TRAINING, PHONE, CLEANING SUPPLIES, INSURANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN TUCKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04434723882
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST THOMAS PARISH DAY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0STTH
ReturnHeader/Filer/EIN0521132268
ReturnHeader/Filer/PhoneNum04103631874
ReturnHeader/Filer/USAddress/AddressLine1Txt0232 ST THOMAS LANE
ReturnHeader/Filer/USAddress/CityNm0OWINGS MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/ReturnTs02016-08-01T11:31:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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