Civic Intelligence

Stepinac High School Foundation

EIN 13-3919454 • 501(c)3 • White Plains, NY

Profile

To solicit grants, contributions and donations from public and private sectors, which will be donated to archbishop stepinac high school for the purpose of specifically designated special projects and/or tuitions, as determined solely by the board of directors.

950 Mamaroneck AvenueWhite Plains, NY 10605

www.stepinac.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,404,084

Up $564,842 (+5.7%) from 2023

Liabilities

Down

$549,745

Down $288,027 (-34%) from 2023

Net Assets

Up

$9,854,339

Up $852,869 (+9.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin76th percentile

Revenue

Up

$3,192,623

Up $365,174 (+13%) from 2023

Expenses

Up

$2,449,587

Up $346,922 (+16%) from 2023

Net Income

Up

$743,036

Up $18,252 (+2.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $2,633,008Liabilities 2010: $138,938Net Assets 2010: $2,494,0702010Assets 2011: $3,856,036Liabilities 2011: $0Net Assets 2011: $3,856,0362011Assets 2012: $2,257,762Liabilities 2012: $0Net Assets 2012: $2,257,7622012Assets 2013: $1,814,860Liabilities 2013: $0Net Assets 2013: $1,814,8602013Assets 2014: $1,982,300Liabilities 2014: $0Net Assets 2014: $1,982,3002014Assets 2015: $2,063,861Liabilities 2015: $75,313Net Assets 2015: $1,988,5482015Assets 2016: $2,054,667Liabilities 2016: $0Net Assets 2016: $2,054,6672016Assets 2017: $2,450,601Liabilities 2017: $0Net Assets 2017: $2,450,6012017Assets 2018: $3,164,562Liabilities 2018: $0Net Assets 2018: $3,164,5622018Assets 2019: $3,589,297Liabilities 2019: $0Net Assets 2019: $3,589,2972019Assets 2020: $6,094,338Liabilities 2020: $0Net Assets 2020: $6,094,3382020Assets 2021: $8,692,723Liabilities 2021: $22,868Net Assets 2021: $8,669,8552021Assets 2022: $9,027,456Liabilities 2022: $591,112Net Assets 2022: $8,436,3442022Assets 2023: $9,839,242Liabilities 2023: $837,772Net Assets 2023: $9,001,4702023Assets 2024: $10,404,084Liabilities 2024: $549,745Net Assets 2024: $9,854,3392024

Highlighted filing

2024

Assets$10,404,084
Liabilities$549,745
Net Assets$9,854,339
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2010: $544,825Expenses 2010: $346,632Net Income 2010: $198,1932010Expenses 2011: $795,7692011Expenses 2012: $2,473,3522012Expenses 2013: $1,212,3562013Revenue 2014: $1,052,804Expenses 2014: $898,987Net Income 2014: $153,8172014Revenue 2015: $1,029,313Expenses 2015: $1,027,037Net Income 2015: $2,2762015Revenue 2016: $1,233,123Expenses 2016: $1,227,670Net Income 2016: $5,4532016Revenue 2017: $1,543,106Expenses 2017: $1,295,856Net Income 2017: $247,2502017Revenue 2018: $1,666,783Expenses 2018: $1,092,081Net Income 2018: $574,7022018Revenue 2019: $1,950,335Expenses 2019: $1,442,991Net Income 2019: $507,3442019Revenue 2020: $2,778,954Expenses 2020: $514,657Net Income 2020: $2,264,2972020Revenue 2021: $3,288,232Expenses 2021: $1,128,597Net Income 2021: $2,159,6352021Revenue 2022: $2,569,255Expenses 2022: $2,239,399Net Income 2022: $329,8562022Revenue 2023: $2,827,449Expenses 2023: $2,102,665Net Income 2023: $724,7842023Revenue 2024: $3,192,623Expenses 2024: $2,449,587Net Income 2024: $743,0362024

Highlighted filing

2024

Revenue$3,192,623
Expenses$2,449,587
Net Income$743,036
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,404,084
Liabilities
$549,745
Net assets
$9,854,339
Revenue
$3,192,623
Expenses
$2,449,587
Net income
$743,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.55$9.85$3.19$2.45$0.74
2023Detailed filing. Detailed filing data is available for this year.$9.84$0.84$9.00$2.83$2.10$0.72
2022Detailed filing. Detailed filing data is available for this year.$9.03$0.59$8.44$2.57$2.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$8.69$0.02$8.67$3.29$1.13$2.16
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$2.78$0.51$2.26
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$1.95$1.44$0.51
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.67$1.09$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$1.54$1.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$1.23$1.23$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.08$1.99$1.03$1.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.05$0.90$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.80
2010Summary only. Only limited summary data is available for this year.$2.63$0.14$2.49$0.54$0.35$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 10, 2025
Return Version
2023v6.0
Gross Receipts
$3,543,306
Mission and Program Overview

Mission

To solicit grants, contributions and donations from public and private sectors, which will be donated to archbishop stepinac high school for the purpose of specifically designated special projects and/or tuitions, as determined solely by the board of directors.

To provide financial support for the improvement and enhancement of the archbishop stepinac high school facilities. The foundation also provides tuition support for students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,614,916$6,450,999▲ $2,836,083
Investments in Publicly Traded Securities$5,228,689$3,430,213▼ $1,798,476
Pledges and Grants Receivable$995,637$522,872▼ $472,765
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$9,839,242$10,404,084▲ $564,842
Liabilities
Other Liabilities$810,554$414,984▼ $395,570
Accounts Payable and Accrued Expenses$27,218$134,761▲ $107,543
Total Liabilities$837,772$549,745▼ $288,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,753,404$6,606,273▲ $852,869
Net Assets With Donor Restrictions$3,248,066$3,248,066→ $0
Total Net Assets Fund Balance$9,001,470$9,854,339▲ $852,869
Total Liabilities and Net Assets / Fund Balance$9,839,242$10,404,084▲ $564,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,889$45,889
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James ScullyPresident
Robert HylandVice President
Alex MarascoDirector
Fr Tom CollinsDirector
Joe CollinsDirector
John ButalaDirector
Joseph MastoloniDirector
Joseph RussoDirector
Kevin DervinDirector
Richard Del BelloDirector
Pat AustinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scully Construction LLCConstruction Services141 LAFAYETTE AVENUE, North White Plains, NY 10603$800,000
Color Press INCPrinting Services300 CORPORATE DRIVE, Bauvelt, NY 10913$108,068
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,663
Program Service Revenue
$0
Investment Income
$273,602
Other Revenue
$5,358
All Other Contributions
$2,662,483
Change in Net Assets
$743,036

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$194,468Avg. Selling Price
Other Non Cash Contri Table4$22,500Cost
Clothing and Household Goods-$14,910Cost
Other Non Cash Contri Table1$350Cost
Total Noncash Contributions16$232,228-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,819,593
Other Expenses$504,141
Total Fundraising Expense$341,422
Professional Fundraising Fees$75,000
Salaries, Compensation, and Employee Benefits$50,853

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,819,593--$1,819,593
Travel-$121,078-$121,078
Office Expenses-$43,801$54,640$98,441
Conferences and Meetings-$8,795$68,044$76,839
Fees for Services Professional Fundraising--$75,000$75,000
Fees for Services Accounting-$57,927-$57,927
Fees for Service Investment Mgmnt Fees-$52,867-$52,867
Comp Disqual Persons--$50,853$50,853
Insurance-$2,804-$2,804
Fees for Services Other-$650-$650
Other Expenses-$650$92,885$650
Total Functional Expenses$1,819,593$288,572$341,422$2,449,587
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archbishop Stepinac High SchoolWhite Plains, NY501(c)(3)Scholarships, Grants and Student Program Support.$1,819,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,598
Fundraising Gross Income$165,843
Professional Fundraising Fees$75,000
Gaming Gross Income$24,150
Gaming Direct Expenses$14,037

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$212,569$104,975$105$104,870
Spring Celebration$194,529$54,940-$54,940
Total Events$417,023$165,843$170,598$-4,755
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by PresidentConstruction ServicesNo$800,000
-Owned by Board DirectorPrinting ServicesNo$62,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Stepinac High School$414,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 2

“Fr. Tom collins and joe collins, both directors, have a family relationship.”

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

“The organization does not keep minutes for sub-committees of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the president and treasurer prior to the return be filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy applicable to officers, directors, and any committee members. Such persons are required to complete, sign and submit to the board president a statement at the beginning of each school year affirming their understanding of the conflict of interest policy. If a conflict of interest should arise, an interested person may make a presentation at the board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on the transaction, arrangement or other matter involving the possible conflict of interest. The minutes of the board and all committees shall contain: (a) the names of the persons who disclosed or otherwise were found to have a financial or other interest in connection with an actual or possible conflict of interest, the nature of the financial or other interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest, in fact, existed; (b) the names of the persons who were present for discussions and votes relating to the foregoing, the content of the discussion, including any alternatives to the proposed transaction or arrangement, if appropriate, and a record of any votes taken in connection with the proceedings.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is available for public inspection as required under section 6104 of the internal revenue code. It is posted on guidestar.org and other similar types of websites. In addition, the form 990, governing documents, and conflict of interest policy are available upon written request by contacting the foundation at (914)946-4800.”

Filing and Contact Details

Filer

Filer Name
Stepinac High School Foundation
EIN
13-3919454
Phone
9149464800
Address
950 MAMARONECK AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
James Scully
Title
President
Phone
9149464800
Signed
2025-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scully
Formed
1996
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
21

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
500 MAMARONECK AVENUE SUITE 301, HARRISON, NY 10528-1633
Preparer
Joseph Connolly
Phone
9143818900
Raw XML AppendixShowing 400 of 557 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE FINANCIAL SUPPORT FOR THE IMPROVEMENT AND ENHANCEMENT OF THE ARCHBISHOP STEPINAC HIGH SCHOOL FACILITIES. THE FOUNDATION ALSO PROVIDES TUITION SUPPORT FOR STUDENTS.
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IRS990ScheduleG/GamingWithNonmembersInd00
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