Civic Intelligence

St Mary'S Home and School Association

990EZ • Fiscal year 2012 • EIN 62-1577047

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 02, 2013

Organization Profile
2211 E Lakeview Drive37601-1891
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,726

Down $11,764 (-28%) from 2011

Net Assets

Down

$29,726

Down $11,764 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$73,200

Down $2,935 (-3.9%) from 2011

Expenses

Up

$84,964

Up $19,987 (+31%) from 2011

Net Income

Down

-$11,764

Down $22,922 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $41,490Net Assets 2011: $41,4902011Assets 2012: $29,726Net Assets 2012: $29,7262012

Highlighted filing

2012

Assets$29,726
Liabilities-
Net Assets$29,726
Open 2012 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2011: $76,135Expenses 2011: $64,977Net Income 2011: $11,1582011Revenue 2012: $73,200Expenses 2012: $84,964Net Income 2012: -$11,7642012

Highlighted filing

2012

Revenue$73,200
Expenses$84,964
Net Income-$11,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 2, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
62-1577047
Raw XML Appendix180 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041490
IRS990EZ/CashSavingsAndInvestments/EOY029726
IRS990EZ/ContributionsGiftsGrantsEtc03570
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11764
IRS990EZ/FeesAndOthPymtToIndContractors0560
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049200
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04433
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041490
IRS990EZ/NetAssetsOrFundBalancesBOY041490
IRS990EZ/NetAssetsOrFundBalances/EOY029726
IRS990EZ/NetAssetsOrFundBalancesEOY029726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102211 E LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112211 E LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122211 E LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132211 E LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14211 E LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15211 E LAKEVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5JOHNSON CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode337601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode437601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode537601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTY HAYNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA O'DANIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIKA SANTUCCI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VIVIAN EBEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHANNON WEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY KOSAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary Elect
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084404
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See attached statement No. 1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE ATTACHED STATMENT NO. 2
IRS990EZ/ProgramServiceRevenue036018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020027
IRS990EZ/SpecialEventsNetIncomeLoss029173
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102211 E LAKEVIEW DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JOHNSON CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037601
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIKA SANTUCCI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04232823397
IRS990EZ/TotalAssets/BOY041490
IRS990EZ/TotalAssets/EOY029726
IRS990EZ/TotalExpenses084964
IRS990EZ/TotalRevenue073200
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PTA DOES NOT DISCRIMINATE IN ANY WAY. AS NO NEWSPAPER OR BROADCAST MEDIA, BROCHURES, OR CATALOGUES WERE USED IN PTA ACTIVITIES, NO WRITTEN OR BROADCAST MEDIA WERE USED TO PUBLICIZE THE PTA'S NONDISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents020027
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1049200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049200
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1049200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049200
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary029173
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010844
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010844
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent109183
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents09183
IRS990ScheduleO/GeneralExplanation/Explanation0CONFERENCES & MEETINGS 1186. CHILD SPONSOR EXPENSE 560. HOME & SCHOOL MEETING 40. FUND-A-NEED 5783. HOME & SCHOOL MAINTENANCE 160. WALK-A-THON 1816. YEARBOOK EXPENSES 7057. SUBSIDY 60000. TEACHER APPRECIATION 858. TEACHER BONUSES 5900. WINE TASTING PROJECT EXPENSES 613. MISCELLANEOUS 431.
IRS990ScheduleO/GeneralExplanation/Explanation1WALK-A-THON YEARBOOK EXPENSES MISCELLANEOUS TEACHER BONSUSES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0621577047
ReturnHeader/Filer/Name/BusinessNameLine10ST MARY'S HOME AND SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0STMA
ReturnHeader/Filer/Phone04238630210
ReturnHeader/Filer/USAddress/AddressLine102211 E LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/City0JOHNSON CITY
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0376011891
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0ERIKA SANTUCCI
ReturnHeader/Officer/Phone04238630210
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDDY & EDDY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104718 LAKE PARK DRIVE SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037615
ReturnHeader/Preparer/Name0MICHAEL F EDDY
ReturnHeader/Preparer/Phone04232830777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-02T10:34:08-08:00

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
$29,726
Liabilities
-
Net assets
$29,726
Revenue
$73,200
Expenses
$84,964
Net income
-$11,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$29.7$73.2$85.0$11.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$41.5$76.1$65.0$11.2