Civic Intelligence

St Thomas Parish Day School Inc

990EZ • Fiscal year 2012 • EIN 52-1132268

Jun 01, 2011 to May 31, 2012 • Filed on Feb 13, 2013

Organization ProfileWWW.STTHOMASPARISHDAYSCHOOL.ORG
232 St Thomas Lane21117
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

$50,001

No earlier filing loaded for comparison.

Net Assets

$47,549

No earlier filing loaded for comparison.

Liabilities

$2,452

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

$97,236

No earlier filing loaded for comparison.

Expenses

$90,820

No earlier filing loaded for comparison.

Net Income

$6,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$50,001
Liabilities$2,452
Net Assets$47,549
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$97,236
Expenses$90,820
Net Income$6,416
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Feb 13, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
52-1132268
Raw XML Appendix201 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY049373
IRS990EZ/ContributionsGiftsGrantsEtc03465
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts0106672
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/OccupancyRentUtilitiesAndMaint03722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106502 Lehnert St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114818 Wainwright Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124818 Wainwright Cir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1329 Willington Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Gynn Oak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Owings Mills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Owings Mills
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessica Kleeh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bridget Myrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jason Myrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rebecca Seick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01303
IRS990EZ/OtherAssetsTotal/EOY0628
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal011781
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing Pre-School (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/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing Pre-School (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/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses090821
IRS990EZ/ProgramServiceRevenue090592
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits075289
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09436
IRS990EZ/SpecialEventsNetIncomeLoss03179
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02200
IRS990EZ/SumOfTotalLiabilities/EOY02452
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104818 Wainwright Cir
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Owings Mills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021117
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jason Myrick
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04435629464
IRS990EZ/TotalAssets/BOY043333
IRS990EZ/TotalAssets/EOY050001
IRS990EZ/TotalExpenses090820
IRS990EZ/TotalProgramServiceExpenses090821
IRS990EZ/TotalRevenue097236
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0http://www.stthomasparishdayschool.org/
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0On website that is used for recruiting of potential students as well as in advertising done in publications
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent103465
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal03465
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IRS990ScheduleG/EventsInformation/NameOfEvent10Misc Fundraising
IRS990ScheduleG/EventsInformation/NetIncomeSummary03179
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108129
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0classroom supplies continuing education CPR training phone cleaning supplies insurance
IRS990ScheduleO/GeneralExplanation/Explanation1accounts receivable
IRS990ScheduleO/GeneralExplanation/Explanation2accounts payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0After a whirlwind year in which we saw the sudden resignation of both our President and Vice-President, we ran into a multitude of issues with a newly appointed Board. One of these issues revolved around the tax year end for this entity after last years intial filing. After a multitude of research we had determined that the tax year was correctly 05/31/12 and the deadline once everything was found had long passed. We are now reporting this after the review and we are requesting that any late fee be removed as any penalty coudl due undue harm to this very small volunteer based organization. Please feel to contact me with any questions or conerns. We hope that this will allow this return to be processed without penalty.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0521132268
ReturnHeader/Filer/Name/BusinessNameLine10ST THOMAS PARISH DAY SCHOOL INC
ReturnHeader/Filer/NameControl0STTH
ReturnHeader/Filer/Phone04103631874
ReturnHeader/Filer/USAddress/AddressLine10232 ST THOMAS LANE
ReturnHeader/Filer/USAddress/City0OWINGS MILLS
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021117
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0JASON MYRICK
ReturnHeader/Officer/Phone04435629464
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T19:18:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,001
Liabilities
$2,452
Net assets
$47,549
Revenue
$97,236
Expenses
$90,820
Net income
$6,416
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