Heart Of Mary School Inc in Cos Cob, Connecticut (CT)
Table of contents:
| Heart Of Mary School Inc | |
| Employer Identification Number (EIN) | 542082391 |
| Name of Organization | Heart Of Mary School Inc |
| In Care of Name | 220 The Common |
| Address | 213 River Road Ext, Cos Cob, CT 06807-2571 |
| Subsection | Educational Organization |
| Ruling Date | 09/2003 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,381 |
| Amount of Income | $60,253 |
| Form 990 Revenue Amount | $60,253 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Secondary, High School |
Non-representatives - add comments:
Amount of income in 2013: $60,253 (it was $76,194 in 2012)
| Heart Of Mary School Inc: | $60,253 |
| Other organizations performing similar types of work: | $732,183 |
Assets in 2013: $15,381 (it was $54,649 in 2012)
| Heart Of Mary School Inc: | $15,381 |
| Other organizations performing similar types of work: | $278,641 |
Expenses in 2013: $99,521
| Heart Of Mary School Inc: | $99,521 |
| Other organizations performing similar types of work: | $790,657 |
Income to expenses ratio in 2013: 0.6
| Heart Of Mary School Inc: | 0.6 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| Heart Of Mary School Inc: | 100.0% |
| Other organizations performing similar types of work: | 1.1% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $76,194 | $60,253 | |
| Contributions, gifts, grants, and similar amounts received | $75,827 | $60,245 | |
| Program service revenue including government fees and contracts | $0 | $0 | |
| Membership dues and assessments | $0 | $0 | |
| Investment income | $367 | $8 | |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | |
| Other revenue | $0 | $0 | |
| Total expenses | $260,981 | $99,521 | |
| Total net assets | $54,649 | $15,381 | |
| Excess/Deficit for the year | $-184,787 | $-39,268 | |
| Net assets or fund balances at beginning of year | $239,436 | $54,649 | |
| Other changes in net assets or fund balances | $0 | $0 | |
| Net assets or fund balances at end of year | $54,649 | $15,381 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $239,436 | $54,649 | $15,381 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $54,649 | $15,381 | |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | |
| Gross receipts for public use of club facilities | $0 | $0 | |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $394,882 |
| Subtotal | $394,882 |
| Gifts, grants, contributions, and membership fees received | $394,882 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $398,137 |
| Public support | $394,882 |
| Subtotal | $3,255 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,255 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Trinity Foundation Inc, Marianapolis Preparatory School | PO BOX 304, Thompson, CT 06277-0304 | CT | 2002-12 | $11,418,050 |
| 2 | Antioch College Corporation | 1 Morgan Pl, Yellow Spgs, OH 45387-1683 | OH | 2009-05 | $25,228,967 |
| 3 | The Seed School Of Maryland Inc | 200 Font Hill Ave, Baltimore, MD 21223-2703 | MD | 2008-02 | $21,618,310 |
| 4 | Yeshiva University High Schools | 2540 Amsterdam Ave, New York, NY 10033-2807 | NY | 2004-05 | $20,065,269 |
| 5 | Summit Public Schools | 455 5th Ave, Redwood City, CA 94063-3727 | CA | 2009-09 | $19,929,741 |
| 6 | Ridgefield Academy Inc | 223 W Mountain Rd, Ridgefield, CT 06877-3627 | CT | 1998-08 | $18,078,644 |
| 7 | Concept Schools Inc | 2250 E Devon Ave Ste 215, Des Plaines, IL 60018-4514 | IL | 2014-03 | $15,251,051 |
| 8 | Saint Martin De Porres High School | 6111 Lausche Ave, Cleveland, OH 44103-1564 | OH | 1946-03 | $12,885,133 |
| 9 | Vistamar School | 737 Hawaii St, El Segundo, CA 90245-4816 | CA | 2006-05 | $11,907,410 |
| 10 | Sky Foundation Inc, Dove Science Academy | 919 Nw 23rd St, Oklahoma City, OK 73106-5603 | OK | 2000-07 | $11,559,987 |
| 11 | Winfree Academy Charter School | 6221 Riverside Dr Ste 110, Irving, TX 75039-3529 | TX | 2000-05 | $11,299,178 |
| 12 | Catholic Memorial High School Of Waukesha Inc | 601 E College Ave, Waukesha, WI 53186-5538 | WI | 2014-04 | $10,764,717 |
| 13 | Edgewood High School | 2219 Monroe St, Madison, WI 53711-1901 | WI | 2014-04 | $10,460,898 |
| 14 | Southside Christian School Of The Upstate | 2211 Woodruff Rd, Simpsonville, SC 29681-5440 | SC | 2004-10 | $10,239,986 |
| 15 | Memphis Street Academy Charter School At J P Jones | 2950 Memphis St, Philadelphia, PA 19134-4314 | PA | 2014-01 | $9,577,265 |
| 16 | Elm City Chamberfest | 60 Connolly Pkwy Bldg 11b, Hamden, CT 06514-2593 | CT | 2012-01 | $100,932 |
| 17 | Heart Of Mary School Inc | 213 River Road Ext, Cos Cob, CT 06807-2571 | CT | 2003-09 | $60,253 |
| 18 | Charter Oak Education Inc | 27 Scarborough Rd, Manchester, CT 06040-5430 | CT | 2007-03 | $0 |
| 19 | Sport Sciences Academy Charter Inc | 338 Asylum St, Hartford, CT 06103-2003 | CT | 2000-03 | $0 |
| 20 | Warchief Sports Council Inc | 7 Forest Hills Dr, West Hartford, CT 06117-1112 | CT | 2014-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 992 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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