Civic Intelligence

Stepinac High School Foundation Inc.

990 • Fiscal year 2020 • EIN 13-3919454

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.STEPINAC.ORG
950 Mamaroneck AvenueWhite Plains, NY 10605

(914) 946-4800

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

98th percentile

81%

Higher net margin than 98% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

87th percentile

70%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$6,094,338

Up $2,505,041 (+70%) from 2019

Net Assets

Up

$6,094,338

Up $2,505,041 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$2,778,954

Up $828,619 (+42%) from 2019

Expenses

Down

$514,657

Down $928,334 (-64%) from 2019

Net Income

Up

$2,264,297

Up $1,756,953 (+346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$6,094,338
Liabilities$0
Net Assets$6,094,338
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$2,778,954
Expenses$514,657
Net Income$2,264,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,973,813
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$796,315$2,499,513▲ $1,703,198
Investments in Publicly Traded Securities$2,491,879$2,282,331▼ $209,548
Pledges and Grants Receivable$301,103$1,293,353▲ $992,250
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,589,297$6,094,338▲ $2,505,041
Other Assets Total$0$19,141▲ $19,141
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,063,695$3,248,066▲ $2,184,371
Net Assets Without Donor Restrictions$2,525,602$2,846,272▲ $320,670
Total Net Assets Fund Balance$3,589,297$6,094,338▲ $2,505,041
Total Liabilities and Net Assets / Fund Balance$3,589,297$6,094,338▲ $2,505,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$45,889$45,889
Compensation and Service Providers
Top Officer Pay23rd percentile

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 DelbelloDirector
Thomas MartinDirector Until 2/20
Ron TedescoSecretary
Pat AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752,468
Program Service Revenue
$0
Investment Income
$19,141
Other Revenue
$7,345
All Other Contributions
$2,721,923
Change in Net Assets
$2,264,297

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 Traded9$121,173Avg. Selling Price
Total Noncash Contributions9$121,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$228,366
Other Expenses$216,600
Grants and Similar Amounts Paid$151,358
Salaries, Compensation, and Employee Benefits$93,449
Professional Fundraising Fees$53,250

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,358--$151,358
Comp Disqual Persons--$93,449$93,449
Fees for Services Professional Fundraising--$53,250$53,250
Office Expenses-$37,786$12,356$50,142
Conferences and Meetings-$8,542$32,529$41,071
Travel-$40,569-$40,569
Fees for Services Accounting-$28,601-$28,601
Fees for Services Other-$19,200-$19,200
Other Expenses-$235$36,782$235
Total Functional Expenses$151,358$134,933$228,366$514,657
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archbishop Stepinac High SchoolWhite Plains, NY501(c)(3)Scholarship Grants and Student Program Support.$151,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$53,250
Gaming Gross Income$24,700
Fundraising Direct Expenses$15,545
Gaming Direct Expenses$10,000
Fundraising Gross Income$8,190

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Celebration$30,535$4,500$5,115$-615
Hardwood Club$8,200$3,690$0$3,690
Total Events$38,735$8,190$15,545$-7,355
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
-JOE COLLINS, BOARD MEMBER, IS A MORE THAN 35% OWNER OF COLOR PRESS INC.Printing ServicesNo$96,097
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
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“No review was conducted prior to filing the form 990.”

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 Inc
EIN
13-3919454
Phone
9149464800
Address
950 MAMARONECK AVENUE, WHITE PLAINS, NY 10605

Signing Officer

Name
Pat Austin
Title
Treasurer
Phone
9149464800
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Scully
Formed
1996
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML AppendixShowing 400 of 515 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR UNTIL 2/20
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03589297
IRS990/NetAssetsOrFundBalancesEOYAmt06094338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-47654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-47654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7355
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7355
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014700
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216586
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02525602
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02846272
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0121173
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037786
IRS990/OfficeExpensesGrp/TotalAmt050142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019141
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt036782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/TotalAmt036782
IRS990/OtherExpensesGrp/TotalAmt1235
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301103
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01293353
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES SCULLY
IRS990/PriorPeriodAdjustmentsAmt024158
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01905923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01177217
IRS990/PYInvestmentIncomeAmt0122964
IRS990/PYOtherExpensesAmt0158087
IRS990/PYOtherRevenueAmt0-78552
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0507344
IRS990/PYSalariesCompEmpBnftPaidAmt052963
IRS990/PYTotalExpensesAmt01442991
IRS990/PYTotalProfFndrsngExpnsAmt054724
IRS990/PYTotalRevenueAmt01950335
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02264297
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0796315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02499513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02752468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01905923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01672556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01519635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01269174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09119756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040546
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86470
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt08126131
IRS990ScheduleA/SubstantialContributorsTotAmt0993625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02752468
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01905923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01672556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01519635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01269174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09119756
IRS990ScheduleA/TotalSupportAmt09397470
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07345
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07345
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045889
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN COUNSEL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0212000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0158750
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DOUGLAS HELD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt053250
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt012 BRIANT AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MORRIS PLAINS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd007950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015545
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HARDWOOD CLUB
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05518
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7355
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014700
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STEPHEN CUPERTINO SR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0950 MAMARONECK AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WHITE PLAINS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010605
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE FEE FOR SERVICE OUTLINED HEREIN IS $1,500 PER DAY. UPON CONTRACT SIGNING - 2 DAYS (1/2 PROJECTION OF FIRST MONTH). SUBSEQUENT MONTHS - REPORTED DAYS FOR PAST MONTH (BY FIFTH OF EACH MONTH)
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt0212000
IRS990ScheduleG/TotalNetToOrganizationAmt0158750
IRS990ScheduleG/TotalRetainedByContractorsAmt053250
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0151358
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIP GRANTS AND STUDENT PROGRAM SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHBISHOP STEPINAC HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0270670780
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0950 MAMARONECK AVE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,094,338
Liabilities
$0
Net assets
$6,094,338
Revenue
$2,778,954
Expenses
$514,657
Net income
$2,264,297
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