Civic Intelligence

Mount Saint Agnes Theological Center for Women Inc

990 • Fiscal year 2014 • EIN 52-2063476

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 21, 2014

909 Poplar Hill RoadBaltimore, MD 21210-1221

(410) 435-7500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-1234%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,806

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3811.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Down

$1

Down $1,283,065 (-100%) from 2012

Net Assets

Down

$0

Down $1,274,187 (-100%) from 2012

Liabilities

Down

$0

Down $8,879 (-100%) from 2012

Revenue

Down

$677

Down $89,289 (-99%) from 2012

Expenses

Down

$9,034

Down $261,261 (-97%) from 2012

Net Income

Up

-$8,357

Up $171,972 (+95%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,530,342Liabilities 2011: $75,826Net Assets 2011: $1,454,5162011Assets 2012: $1,283,066Liabilities 2012: $8,879Net Assets 2012: $1,274,1872012Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $207,308Expenses 2011: $371,624Net Income 2011: -$164,3162011Revenue 2012: $89,966Expenses 2012: $270,295Net Income 2012: -$180,3292012Revenue 2014: $677Expenses 2014: $9,034Net Income 2014: -$8,3572014

Highlighted filing

2014

Revenue$677
Expenses$9,034
Net Income-$8,357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$8,005
Mission and Program Overview

Mission

RELIGIOUS EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,670$575,369▼ $19,301
Investments in Publicly Traded Securities$544,083$549,577▲ $5,494
Cash and Non-Interest-Bearing Accounts$45,915$3,679▼ $42,236
Savings and Temporary Cash Investments$58,771$481▼ $58,290
Pledges and Grants Receivable$-1,145$0▲ $1,145
Total Assets$1,242,294$1,129,106▼ $113,188
Liabilities
Accounts Payable and Accrued Expenses$3,703$3,979▲ $276
Total Liabilities$3,703$3,979▲ $276
Net Assets / Fund Balance
Unrestricted Net Assets$833,591$720,127▼ $113,464
Permanently Rstr Net Assets$405,000$405,000→ $0
Temporarily Rstr Net Assets$0--
Total Net Assets Fund Balance$1,238,591$1,125,127▼ $113,464
Total Liabilities and Net Assets / Fund Balance$1,242,294$1,129,106▼ $113,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,380$219,489$785,869
Equipment$0$52,969$52,969
Other Land Buildings$8,989$1,982$10,971

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$405,000---$405,000
2013$577,700--$172,700$405,000
2012$579,950$42,750-$45,000$577,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
MARY AQUIN O'NEILL RSMTrustee Emerita, TheologianFT$25,806$25,806

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,350
Program Service Revenue
$2,354
Investment Income
$19
Other Revenue
$4,282
All Other Contributions
$1,350
Change in Net Assets
$-186,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,379
Salaries, Compensation, and Employee Benefits$87,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,501$41,230-$62,731
Fees for Services Other-$32,202-$32,202
Current Officers, Directors, Trustees, and Key Employees$20,402--$20,402
Depreciation Depletion$4,778$14,524-$19,302
Office Expenses-$9,816-$9,816
Insurance-$9,445-$9,445
All Other Expenses$1,323$5,027-$6,350
Other Employee Benefits$81$4,643-$4,724
Other Expenses-$2,971-$2,971
Total Functional Expenses$48,085$146,151$0$194,236
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Committees do not operate on behalf of the governing body.

Form 990, Part VI, Section B, Line 11

The form 990 will be reviewed by the full board of directors before submission.

Form 990, Part VI, Section C, Line 19

The organization makes its governing and other documents available to the public upon request.

Form 990, Part VII

Donna dannals - 9 elizabeth court, sparks, md 21152. James m. Dugan - 403 montrose avenue, baltimore, md 21228. Mary m. Fanning, rsm - 106 woodlawn road, baltimore, md 21210. Maeve m. O'donovan - 4701 n. Charles street, baltimore, md 21210. Henrietta wiley - 707 belle terre avenue, baltimore, md 21218.

Filing and Contact Details

Filer

EIN
52-2063476
Phone
4104357500

Signing Officer

Name
MARY AQUIN O'NEILL RSM
Title
Director / President
Phone
4104357500
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARY AQUIN O'NEILL RSM
Formed
1997
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
3

Preparer

Preparer
Kelli L Miller CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization began to wind down its operations during the year ended june 30, 2014. Disolution of the organization occurred in the period subsequent to the 2014 fiscal year.

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 29,437. Fundraising expenses 0. Total expenses 29,437. Other professional fees: program service expenses 0. Management and general expenses 2,765. Fundraising expenses 0. Total expenses 2,765.

Financial Statement Notes

PART V, LINE 4:

Income earneed from principal of permanent endowment is designated for future program services.

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03979
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION
IRS990/AllOtherContributionsAmt01350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05027
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01323
IRS990/AllOtherExpensesGrp/TotalAmt06350
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04104357500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10909 POPLAR HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BALTIMORE
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0212101221
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045915
IRS990/CashNonInterestBearingGrp/EOYAmt03679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020402
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020402
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01350
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0106379
IRS990/CYOtherRevenueAmt04282
IRS990/CYProgramServiceRevenueAmt02354
IRS990/CYRevenuesLessExpensesAmt0-186231
IRS990/CYSalariesCompEmpBnftPaidAmt087857
IRS990/CYTotalExpensesAmt0194236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014524
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04778
IRS990/DepreciationDepletionGrp/TotalAmt019302
IRS990/Desc0AN EDUCATIONAL INSTITUTION DEDICATED TO TEACHING AND DISSEMINATING EDUCATIONAL MATERIALS THROUGH PUBLICATIONS, LECTURES, CLASSES, PRAYER SERVICES, COUNSELING, AND MOST RECENTLY THROUGH ONLINE COURSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt048085
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt032202
IRS990/FeesForServicesOtherGrp/TotalAmt032202
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA DANNALS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M DUGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY M FANNING RSM
IRS990/Form990PartVIISectionAGrp/PersonNm3MAEVE M O'DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRIETTA WILEY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY AQUIN O'NEILL RSM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt525806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE EMERITA, THEOLOGIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt08005
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09445
IRS990/InsuranceGrp/TotalAmt09445
IRS990/InvestmentIncomeGrp/ExclusionAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0544083
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0549577
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0274440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575369
IRS990/LandBldgEquipCostOrOtherBssAmt0849809
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RELIGIOUS EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01238591
IRS990/NetAssetsOrFundBalancesEOYAmt01125127
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt072767
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09816
IRS990/OfficeExpensesGrp/TotalAmt09816
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04724
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LANDSCAPING
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32971
IRS990/OtherExpensesGrp/TotalAmt012912
IRS990/OtherExpensesGrp/TotalAmt17530
IRS990/OtherExpensesGrp/TotalAmt25851
IRS990/OtherExpensesGrp/TotalAmt32971
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04282
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04282
IRS990/OtherRevenueTotalAmt04282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021501
IRS990/OtherSalariesAndWagesGrp/TotalAmt062731
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0405000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0405000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-1145
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARY AQUIN O'NEILL RSM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0129282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060130
IRS990/PYOtherExpensesAmt092759
IRS990/PYOtherRevenueAmt055359
IRS990/PYProgramServiceRevenueAmt07252
IRS990/PYRevenuesLessExpensesAmt0-36628
IRS990/PYSalariesCompEmpBnftPaidAmt0195892
IRS990/PYTotalExpensesAmt0288651
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252023
IRS990/ReconcilationRevenueExpnssAmt0-186231
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058771
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0102277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0102277
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER MISCELLANEOUS - 2009 AMOUNT: $ 5,924. 2010 AMOUNT: $ 2,500. 2011 AMOUNT: $ 1,836. 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 4,282.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0267123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0576302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-15405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-15405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059429
IRS990ScheduleA/InvestmentIncomeCYPct00.08620
IRS990ScheduleA/InvestmentIncomePYPct00.07350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01836
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05924
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014542
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74440
IRS990ScheduleA/PublicSupportPY509Pct00.78930
IRS990ScheduleA/PublicSupportTotal509Amt0513316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102277
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0136534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278596
IRS990ScheduleA/Total509Grp/TotalAmt0615593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0689564
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0219489
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785869
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0405000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0405000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0577700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0405000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0172700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0579950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt042750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0577700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052969
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010971
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME EARNEED FROM PRINCIPAL OF PERMANENT ENDOWMENT IS DESIGNATED FOR FUTURE PROGRAM SERVICES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0575369
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0SEE PART V
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0SR MARY AQUIN O'NEILL
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0ROOM AND BD
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THE FOUNDING THEOLOGIAN, A RELIGIOUS SISTER, IS GRANTED ROOM AND BOARD AT THE FACILITY.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART III, LINE 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BEGAN TO WIND DOWN ITS OPERATIONS DURING THE YEAR ENDED JUNE 30, 2014. DISOLUTION OF THE ORGANIZATION OCCURRED IN THE PERIOD SUBSEQUENT TO THE 2014 FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES DO NOT OPERATE ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING AND OTHER DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONNA DANNALS - 9 ELIZABETH COURT, SPARKS, MD 21152. JAMES M. DUGAN - 403 MONTROSE AVENUE, BALTIMORE, MD 21228. MARY M. FANNING, RSM - 106 WOODLAWN ROAD, BALTIMORE, MD 21210. MAEVE M. O'DONOVAN - 4701 N. CHARLES STREET, BALTIMORE, MD 21210. HENRIETTA WILEY - 707 BELLE TERRE AVENUE, BALTIMORE, MD 21218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,437. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,437. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,765. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,765.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01242294
IRS990/TotalAssetsEOYAmt01129106
IRS990/TotalAssetsGrp/BOYAmt01242294
IRS990/TotalAssetsGrp/EOYAmt01129106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01350
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194236
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03703
IRS990/TotalLiabilitiesEOYAmt03979
IRS990/TotalLiabilitiesGrp/BOYAmt03703
IRS990/TotalLiabilitiesGrp/EOYAmt03979
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01238591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01125127
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048085
IRS990/TotalProgramServiceRevenueAmt02354
IRS990/TotalReportableCompFromOrgAmt025806
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01242294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01129106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0833591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0720127
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10909 POPLAR HILL ROAD
IRS990/USAddress/City0BALTIMORE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode0212101221
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MOUNTSAINTAGNES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY AQUIN O'NEILL RSM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR / PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04104357500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNT SAINT AGNES THEOLOGICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR WOMEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings