St Thomas Parish Day School Inc

990EZ • Fiscal year 2013 • EIN 52-1132268

Jun 01, 2012 to May 31, 2013 • Filed on Sep 11, 2013

Organization Profile WWW.STTHOMASPARISHDAYSCHOOL.ORG

232 St Thomas Lane21117

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

8.3%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

8.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

$54,396

Up $4,395 (+8.8%) from 2012

Net Assets

$52,546

Up $4,997 (+11%) from 2012

Liabilities

Down

$1,850

Down $602 (-25%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin61st percentile

Revenue

Down

$60,152

Down $37,084 (-38%) from 2012

Expenses

Down

$55,154

Down $35,666 (-39%) from 2012

Net Income

Down

$4,998

Down $1,418 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$54,396

Liabilities$1,850

Net Assets$52,546

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2013

Revenue$60,152

Expenses$55,154

Net Income$4,998

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 52-1132268

Raw XML Appendix161 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/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	49372
IRS990EZ/CashSavingsAndInvestments/EOY	0	54396
IRS990EZ/ContributionsGiftsGrantsEtc	0	3610
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	4998
IRS990EZ/FeesAndOthPymtToIndContractors	0	0
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	7539
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	64773
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	47548
IRS990EZ/NetAssetsOrFundBalancesBOY	0	47548
IRS990EZ/NetAssetsOrFundBalances/EOY	0	52546
IRS990EZ/NetAssetsOrFundBalancesEOY	0	52546
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	4242
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KRISTEN SCOTTO DI FREGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	ALEXANDER GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAUREN TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REBECCA SEICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	1
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	628
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	7704
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	52
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDING PRESCHOOL (2-4 YEAR OLDS) FOR APPROXIMATELY 30 CHILDREN FROM THE SURROUNDING AREA. THIS IS A CO-OPERATIVE SCHOOL THAT RELIES HEAVILY ON PARENTAL PARTICIPATION BOTH IN THE CLASSROOM AS WELL AS THE OPERATIONS THROUGH A PARENT RUN BOARD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	55153
IRS990EZ/ProgramServiceRevenue	0	53624
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	43156
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4621
IRS990EZ/SpecialEventsNetIncomeLoss	0	2918
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MD
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	2452
IRS990EZ/SumOfTotalLiabilities/EOY	0	1850
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	32 HAWK RISE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OWINGS MILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	21117
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAUREN B TUCKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4434723882
IRS990EZ/TotalAssets/BOY	0	50000
IRS990EZ/TotalAssets/EOY	0	54396
IRS990EZ/TotalExpenses	0	55154
IRS990EZ/TotalProgramServiceExpenses	0	55153
IRS990EZ/TotalRevenue	0	60152
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.STTHOMASPARISHDAYSCHOOL.ORG
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	0
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	0
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	0
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	0
IRS990ScheduleE/DiscriminateRaceOtherActy	0	0
IRS990ScheduleE/DiscriminateRaceScholarships	0	0
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	0
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	On website that is used for recruiting of potential students as well as in advertising done in publications.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	0
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	0
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	1
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	1
IRS990ScheduleE/MaintRacialCompositionRecords	0	1
IRS990ScheduleE/MaintScholarshipsRecords	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	1
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	1
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER EXPENSES: CLASSROOM SUPPLIES, CONTINUING EDUCATION, CPR TRAINING, PHONE, CLEANING SUPPLIES, INSURANCE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER ASSETS: ACCOUNTS RECEIVED
IRS990ScheduleO/GeneralExplanation/Explanation	2	LIABILITIES: ACCOUNTS PAYABLE
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	521132268
ReturnHeader/Filer/Name/BusinessNameLine1	0	ST THOMAS PARISH DAY SCHOOL INC
ReturnHeader/Filer/NameControl	0	STTH
ReturnHeader/Filer/Phone	0	4103631874
ReturnHeader/Filer/USAddress/AddressLine1	0	232 ST THOMAS LANE
ReturnHeader/Filer/USAddress/City	0	OWINGS MILLS
ReturnHeader/Filer/USAddress/State	0	MD
ReturnHeader/Filer/USAddress/ZIPCode	0	21117
ReturnHeader/Officer/DateSigned	0	2013-09-11
ReturnHeader/Officer/Name	0	LAUREN TUCKER
ReturnHeader/Officer/Phone	0	4434723882
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T10:21:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $54,396
Liabilities: $1,850
Net assets: $52,546
Revenue: $60,152
Expenses: $55,154
Net income: $4,998

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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