Civic Intelligence

Heart of Mary School Inc

EIN 54-2082391 • 501(c)3 • Cos Cob, CT

Profile

Support of school in haiti

213 River Road ExtCos Cob, CT 06807

www.heartofmary-school.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,706

Up $22,824 (+72%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$54,706

Up $22,824 (+72%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$37,937

Down $51,101 (-57%) from 2020

Expenses

Down

$15,113

Down $99,854 (-87%) from 2020

Net Income

Up

$22,824

Up $48,753 (+188%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $239,436Liabilities 2011: $0Net Assets 2011: $239,4362011Assets 2012: $54,649Net Assets 2012: $54,6492012Assets 2013: $15,381Net Assets 2013: $15,3812013Assets 2014: $44,233Net Assets 2014: $44,2332014Assets 2015: $50,868Liabilities 2015: $02015Assets 2016: $41,399Net Assets 2016: $41,3992016Assets 2017: $25,363Net Assets 2017: $25,3632017Assets 2018: $61,303Net Assets 2018: $61,3032018Assets 2019: $57,811Net Assets 2019: $57,8112019Assets 2020: $31,882Net Assets 2020: $31,8822020Assets 2021: $54,706Net Assets 2021: $54,7062021

Highlighted filing

2021

Assets$54,706
Liabilities-
Net Assets$54,706
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$200K$0-$200KRevenue 2011: $155,449Expenses 2011: $46,242Net Income 2011: $109,2072011Revenue 2012: $76,194Expenses 2012: $260,981Net Income 2012: -$184,7872012Revenue 2013: $60,253Expenses 2013: $99,521Net Income 2013: -$39,2682013Revenue 2014: $69,353Expenses 2014: $40,501Net Income 2014: $28,8522014Revenue 2015: $122,364Expenses 2015: $115,729Net Income 2015: $6,6352015Revenue 2016: $37,349Expenses 2016: $46,818Net Income 2016: -$9,4692016Revenue 2017: $83,332Expenses 2017: $99,368Net Income 2017: -$16,0362017Revenue 2018: $111,627Expenses 2018: $76,202Net Income 2018: $35,4252018Revenue 2019: $82,186Expenses 2019: $85,678Net Income 2019: -$3,4922019Revenue 2020: $89,038Expenses 2020: $114,967Net Income 2020: -$25,9292020Revenue 2021: $37,937Expenses 2021: $15,113Net Income 2021: $22,8242021

Highlighted filing

2021

Revenue$37,937
Expenses$15,113
Net Income$22,824
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,706
Liabilities
-
Net assets
$54,706
Revenue
$37,937
Expenses
$15,113
Net income
$22,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.38$0.15$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.89$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.82$0.86$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$1.12$0.76$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.83$0.99$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.37$0.47$0.09
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$1.22$1.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.69$0.41$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.60$1.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.76$2.61$1.85
2011Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$1.55$0.46$1.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$37,937
Mission and Program Overview

Mission

Support of school in haiti

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOOLING FOR CHILDREN IN SAMAITI, HAITI. PROVIDE FACILITIES, TEACHERS, BOOKS AND OTHER ITEMS NECESSARY FOR LEARNING. ALSO PROVIDE CONSTRUCTION OF CLASSROOMS AND FACILITIES$0$15,112
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FR MARCEL ST-JEANPresidentFT$0--
JULIE ST MERANDVice PresidentFT$0--
SHARON CAPPARELLESecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Heart of Mary School Inc
EIN
54-2082391
Phone
2033247321
Address
213 RIVER ROAD EXT, COS COB, CT 06807

Signing Officer

Name
Marcel St Jean
Title
President
Phone
2033247321
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Gabriel Tax & Accounting Services LLC
Address
1297 PARK AVE, BRIDGEPORT, CT 06604
Preparer
Mary Ellen Keenan
Phone
2033677731
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 90.”

Form 990EZ, Part I, Line 16

“Office supplies/postage 58.”

Form 990EZ, Part I, Line 16

“School construction 3770.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 2378.”

Form 990EZ, Part I, Line 16

“TEACHER SALARIES 8400.”

Form 990EZ, Part I, Line 16

“TRAVEL 417.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FR MARCEL ST-JEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02033247321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 RIVER RD EXT APT D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COS COB
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037932
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022824
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054706
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt037937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054706
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FR MARCEL ST-JEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE ST MERAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON CAPPARELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023
IRS990EZ/OtherExpensesTotalAmt015113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SCHOOL IN HAITI
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOOLING FOR CHILDREN IN SAMAITI, HAITI. PROVIDE FACILITIES, TEACHERS, BOOKS AND OTHER ITEMS NECESSARY FOR LEARNING. ALSO PROVIDE CONSTRUCTION OF CLASSROOMS AND FACILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015112
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015113
IRS990EZ/TotalProgramServiceExpensesAmt015112
IRS990EZ/TotalRevenueAmt037937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEARTOFMARY-SCHOOL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0404063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0404063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083319
IRS990ScheduleA/Total509Grp/TotalAmt0404063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0404120
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES/POSTAGE 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL CONSTRUCTION 3770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL SUPPLIES 2378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER SALARIES 8400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL 417.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCEL ST JEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02033247321
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART OF MARY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0542082391
ReturnHeader/Filer/PhoneNum02033247321
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 RIVER ROAD EXT
ReturnHeader/Filer/USAddress/CityNm0COS COB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205926351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabriel Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01297 PARK AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006604
ReturnHeader/PreparerPersonGrp/PhoneNum02033677731
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN KEENAN
ReturnHeader/ReturnTs02022-05-11T09:39:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCEL ST
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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