Civic Intelligence

Montfort Academy

990 • Fiscal year 2018 • EIN 13-4037507

Jul 01, 2017 to Jun 30, 2018 • Filed on May 28, 2019

Organization ProfileWWW.THEMONTFORTACADEMY.COM
125 E Birch StMount Vernon, NY 10552

(914) 699-7090

Siviq Scores

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

Liabilities / Assets

96th percentile

1.57x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.41x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$196,670

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$541,753

Up $271,208 (+100%) from 2017

Net Assets

Up

-$306,094

Up $291,438 (+49%) from 2017

Liabilities

Down

$847,847

Down $20,230 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin70th percentile

Revenue

Up

$2,076,874

Up $484,999 (+30%) from 2017

Expenses

Up

$1,795,845

Up $43,529 (+2.5%) from 2017

Net Income

Up

$281,029

Up $441,470 (+275%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $137,788Liabilities 2010: $368,048Net Assets 2010: -$230,2602010Assets 2011: $111,933Liabilities 2011: $435,911Net Assets 2011: -$323,9782011Assets 2012: $36,724Liabilities 2012: $490,415Net Assets 2012: -$453,6912012Assets 2013: $87,990Liabilities 2013: $599,516Net Assets 2013: -$511,5262013Assets 2014: $308,859Liabilities 2014: $756,789Net Assets 2014: -$447,9302014Assets 2015: $146,572Liabilities 2015: $813,055Net Assets 2015: -$666,4832015Assets 2016: $266,069Liabilities 2016: $700,042Net Assets 2016: -$433,9732016Assets 2017: $270,545Liabilities 2017: $868,077Net Assets 2017: -$597,5322017Assets 2018: $541,753Liabilities 2018: $847,847Net Assets 2018: -$306,0942018Assets 2019: $281,625Liabilities 2019: $352,937Net Assets 2019: -$71,3122019Assets 2020: $938,937Liabilities 2020: $1,531,007Net Assets 2020: -$592,0702020Assets 2021: $2,527,344Liabilities 2021: $1,816,361Net Assets 2021: $710,9832021Assets 2022: $2,189,618Liabilities 2022: $1,893,635Net Assets 2022: $295,9832022Assets 2023: $2,213,990Liabilities 2023: $1,870,133Net Assets 2023: $343,8572023Assets 2024: $2,461,736Liabilities 2024: $1,734,919Net Assets 2024: $726,8172024

Highlighted filing

2018

Assets$541,753
Liabilities$847,847
Net Assets-$306,094
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $624,704Expenses 2010: $660,544Net Income 2010: -$35,8402010Revenue 2011: $587,545Expenses 2011: $654,178Net Income 2011: -$66,6332011Revenue 2012: $462,541Expenses 2012: $584,398Net Income 2012: -$121,8572012Revenue 2013: $497,493Expenses 2013: $534,739Net Income 2013: -$37,2462013Revenue 2014: $748,858Expenses 2014: $721,506Net Income 2014: $27,3522014Revenue 2015: $942,942Expenses 2015: $1,094,569Net Income 2015: -$151,6272015Revenue 2016: $1,502,584Expenses 2016: $1,431,662Net Income 2016: $70,9222016Revenue 2017: $1,591,875Expenses 2017: $1,752,316Net Income 2017: -$160,4412017Revenue 2018: $2,076,874Expenses 2018: $1,795,845Net Income 2018: $281,0292018Revenue 2019: $2,179,118Expenses 2019: $1,946,236Net Income 2019: $232,8822019Revenue 2020: $1,641,015Expenses 2020: $1,795,862Net Income 2020: -$154,8472020Revenue 2021: $3,154,756Expenses 2021: $1,851,706Net Income 2021: $1,303,0502021Revenue 2022: $1,987,388Expenses 2022: $2,061,569Net Income 2022: -$74,1812022Revenue 2023: $2,526,677Expenses 2023: $2,484,138Net Income 2023: $42,5392023Revenue 2024: $2,617,169Expenses 2024: $2,326,603Net Income 2024: $290,5662024

Highlighted filing

2018

Revenue$2,076,874
Expenses$1,795,845
Net Income$281,029
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 28, 2019
Return Version
2017v2.3
Gross Receipts
$2,135,226
Mission and Program Overview

Mission

The montfort academy guides each student to seek wisdom, practice virtue, and keep the faith.

Montfort academy is a classical collegepreparatory school grounded in the spiritual intellecual teachings of the roman catholic church

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,695$422,230▲ $274,535
Land, Buildings, and Equipment, Net$19,807$59,633▲ $39,826
Accounts Receivable$84,043$40,890▼ $43,153
Loans From Officers Directors$27,000$27,000→ $0
Inventories for Sale or Use$8,500$8,500→ $0
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Total Assets$270,545$541,753▲ $271,208
Other Assets Total$8,000$8,000→ $0
Liabilities
Deferred Revenue$396,717$440,020▲ $43,303
Mortgage Notes Payable Secured by Investment Property$216,848$184,594▼ $32,254
Unsecured Notes Loans Payable$111,809$98,987▼ $12,822
Other Liabilities$104,628$97,041▼ $7,587
Accounts Payable and Accrued Expenses$11,075$205▼ $10,870
Total Liabilities$868,077$847,847▼ $20,230
Net Assets / Fund Balance
Unrestricted Net Assets$-597,532$-306,094▲ $291,438
Total Net Assets Fund Balance$-597,532$-306,094▲ $291,438
Total Liabilities and Net Assets / Fund Balance$270,545$541,753▲ $271,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,322$24,476-
Leasehold Improvements$45,311$6,259-
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrecoPresidentFT$196,670$196,670
Thomas D LehrmanTrustee-$83,434$83,434

Board Members and Trustees

NameTitle
David PetrilloVice President
Helen FitzgeraldFormer Trustee
Paula CummingsFormer Trustee
Frank MarchettiTrustee
Joseph SchenkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$464,587
Program Service Revenue
$1,602,112
Investment Income
$139
Other Revenue
$10,036
All Other Contributions
$464,587
Change in Net Assets
$281,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,421,247
Other Expenses$374,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$897,707$72,038-$969,745
Current Officers, Directors, Trustees, and Key Employees$109,061$171,043-$280,104
Occupancy$136,341--$136,341
Payroll Taxes$70,081$22,131-$92,212
Other Employee Benefits$59,247$18,709-$77,956
Office Expenses$19,210$41,017-$60,227
Insurance$26,336$7,860-$34,196
Fees for Services Accounting$3,690$18,099-$21,789
Fees for Services Management$19,697--$19,697
Advertising-$15,301-$15,301
Depreciation Depletion$12,778--$12,778
Information Technology$10,606$1,555-$12,161
Interest-$8,425-$8,425
Other Expenses$6,938$5,230-$6,938
Payments to Affiliates$5,867--$5,867
Travel$1,455$2,326-$3,781
Pension Plan Contributions$1,230--$1,230
Total Functional Expenses$1,412,111$383,734$0$1,795,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,388
Fundraising Direct Expenses$58,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas$68,388$68,388$58,352$10,036
Total Events$68,388$68,388$58,352$10,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,000$27,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Independent outside bookkeeper prepares financial statements. Enrolled”

Part VI Line 11B

“Agents prepare form 990. President reviews form with trustees.”

Part VI Line 12C

“Disclosure of conflicts is required at the next meeting.”

Part VI Line 12C

“No compliance enforcement was required.”

Part VI Line 15A or B

“Trustees perform a formal review after consulting 3rd party professionals”

Part VI Line 15A or B

“AND COMPARABILITY DATA.”

Part VI Line 19

“Information is published on foundation.org as well as provided to anyone”

Part VI Line 19

“WHO REQUESTS IT.”

Filing and Contact Details

Filer

Filer Name
Montfort Academy
EIN
13-4037507
In Care Of
% RICHARD GRECO
Phone
9146997090
Address
125 E BIRCH ST, MOUNT VERNON, NY 10552

Signing Officer

Name
Richard Greco
Title
President
Phone
9146997090
Signed
2019-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greco
Formed
2000
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
30
Volunteers
5

Preparer

Firm
AT Becker & Assoc Inc
Address
142 GARTH RD SUITE TU, SCARSDALE, NY 10583
Preparer
PATRICK N O'NEILL EA
Phone
9147221777
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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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IRS990ScheduleD/TotalLiabilityAmt097041
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE COMMUNITY ARE AWARE OF THE POLICY. THE POLICY IS WELL ESTABLISHED AND EVIDENCED BY THE RACIAL AND ETHNIC MAKE-UP OF THE SCHOOL. THE POLICY IS REINFORCED IN BROCHURES, MATERIALS AND THE SCHOOL WEBSITE. THE MONTFORT ACADEMY EARNED AN A+ IN DIVERSITY FROM NICHE.COM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALAS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068388
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068388
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058352
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196670
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD GRECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1THOMAS D LEHRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2FRANK MARCHETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JOSEPH SCHENK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DAVID PETRILLO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5PAULA CUMMINGS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6HELEN FITZGERALD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5FORMER TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6FORMER TRUSTEE
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD GRECO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS LEHRMA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$541,753
Liabilities
$847,847
Net assets
-$306,094
Revenue
$2,076,874
Expenses
$1,795,845
Net income
$281,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.73$0.73$2.62$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.87$0.34$2.53$2.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.89$0.30$1.99$2.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.82$0.71$3.15$1.85$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.53$0.59$1.64$1.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$2.18$1.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.85$0.31$2.08$1.80$0.28
2017Summary only. Only limited summary data is available for this year.$0.27$0.87$0.60$1.59$1.75$0.16
2016Summary only. Only limited summary data is available for this year.$0.27$0.70$0.43$1.50$1.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.15$0.81$0.67$0.94$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.45$0.75$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.60$0.51$0.50$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.49$0.45$0.46$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.11$0.44$0.32$0.59$0.65$0.07
2010Summary only. Only limited summary data is available for this year.$0.14$0.37$0.23$0.62$0.66$0.04