Civic Intelligence

Academy of St Therese Inc

EIN 54-2144177 • 501(c)3

PO Box 63606335
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$8,917

Down $8,273 (-48%) from 2011

Liabilities

Down

$2,007

Down $2,337 (-54%) from 2011

Net Assets

Down

$6,910

Down $5,936 (-46%) from 2011

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$27,420

Down $20,362 (-43%) from 2011

Expenses

Down

$33,355

Down $20,625 (-38%) from 2011

Net Income

Up

-$5,935

Up $263 (+4.2%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,190Liabilities 2011: $4,344Net Assets 2011: $12,8462011Assets 2012: $8,917Liabilities 2012: $2,007Net Assets 2012: $6,9102012

Highlighted filing

2012

Assets$8,917
Liabilities$2,007
Net Assets$6,910
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,782Expenses 2011: $53,980Net Income 2011: -$6,1982011Revenue 2012: $27,420Expenses 2012: $33,355Net Income 2012: -$5,9352012

Highlighted filing

2012

Revenue$27,420
Expenses$33,355
Net Income-$5,935
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$8,917
Liabilities
$2,007
Net assets
$6,910
Revenue
$27,420
Expenses
$33,355
Net income
-$5,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$2.01$6.91$27.4$33.4$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$4.34$12.8$47.8$54.0$6.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-2144177
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY05367
IRS990EZ/CashSavingsAndInvestments/EOY06049
IRS990EZ/ContributionsGiftsGrantsEtc04524
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-5935
IRS990EZ/FeesAndOthPymtToIndContractors04509
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome011958
IRS990EZ/GrossReceipts034260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY012845
IRS990EZ/NetAssetsOrFundBalancesBOY012845
IRS990EZ/NetAssetsOrFundBalances/EOY06910
IRS990EZ/NetAssetsOrFundBalancesEOY06910
IRS990EZ/OccupancyRentUtilitiesAndMaint06873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1018 HURLBUTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118 HURLBUTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1218 HURLBUTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318 HURLBUTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1418 HURLBUTT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALES FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALES FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GALES FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GALES FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GALES FERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode406335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN D BLACHUTA JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY GLASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY BRUNDAGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADMINISTRATOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011823
IRS990EZ/OtherAssetsTotal/EOY02868
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010001
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OFFER A PRIVATE CATHOLIC EDUCATION IN A SMALL CLASSROOM SETTING TO CHILDREN KINDERGARTEN THROUGH EIGHTH GRADE.
IRS990EZ/PrintingPublicationsPostage0992
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO EDUCATE CHILDREN KINDERGARTEN THROUGH EIGHTH GRADE IN A CATHOLIC ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue017775
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits010980
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06840
IRS990EZ/SpecialEventsNetIncomeLoss05118
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04345
IRS990EZ/SumOfTotalLiabilities/EOY02007
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 BOBWHITE TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GALES FERRY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006335
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL MITCHELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08604649810
IRS990EZ/TotalAssets/BOY017190
IRS990EZ/TotalAssets/EOY08917
IRS990EZ/TotalExpenses033355
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue027420
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.ACADEMYOFSTTHERESE.ORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia00
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: CITIZENS BANK. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 7,545. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 473. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,983. TOTAL TO FORM 990-EZ, LINE 16: 10,001.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,823. END OF YEAR AMOUNT: 2,868.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,767. END OF YEAR AMOUNT: 1,747. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 578. END OF YEAR AMOUNT: 260.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542144177
ReturnHeader/Filer/Name/BusinessNameLine10ACADEMY OF ST THERESE INC
ReturnHeader/Filer/NameControl0ACAD
ReturnHeader/Filer/Phone08604649421
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 636
ReturnHeader/Filer/USAddress/City0GALES FERRY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006335
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0CAROLYN NELSON
ReturnHeader/Officer/Phone08604649421
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-01-31
ReturnHeader/PreparerFirm/EIN0205196007
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ED LORAH & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 SHAWS COVE STE 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW LONDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006320
ReturnHeader/Preparer/Name0TAMMY GRIMSEY
ReturnHeader/Preparer/Phone08604421999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-11T08:59:17-06:00

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