Civic Intelligence

The Epiphany School Foundation Inc

990 • Fiscal year 2014 • EIN 13-4076272

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.EPIPHANYSCHOOLFOUNDATION.ORG
234 East 22nd Street10010

(212) 473-6158

Siviq Scores

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

Liabilities / Assets

94th percentile

0.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

0.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

12%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • NTEE T • $1M-$5M nonprofits • Source year 2014

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.8%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,609,064

Up $203,313 (+14%) from 2013

Net Assets

Up

$1,384,064

Up $178,813 (+15%) from 2013

Liabilities

Up

$225,000

Up $24,500 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin49th percentile

Revenue

$892,444

No earlier filing loaded for comparison.

Expenses

Down

$782,699

Down $25,481 (-3.2%) from 2013

Net Income

$109,745

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,198,750Liabilities 2011: $150,110Net Assets 2011: $1,048,6402011Assets 2012: $1,291,977Liabilities 2012: $228,945Net Assets 2012: $1,063,0322012Assets 2013: $1,405,751Liabilities 2013: $200,500Net Assets 2013: $1,205,2512013Assets 2014: $1,609,064Liabilities 2014: $225,000Net Assets 2014: $1,384,0642014Assets 2016: $1,994,264Liabilities 2016: $482,951Net Assets 2016: $1,511,3132016Assets 2017: $2,187,008Liabilities 2017: $526,441Net Assets 2017: $1,660,5672017Assets 2018: $2,247,129Liabilities 2018: $469,931Net Assets 2018: $1,777,1982018Assets 2019: $2,334,685Liabilities 2019: $467,120Net Assets 2019: $1,867,5652019Assets 2020: $2,518,617Liabilities 2020: $591,964Net Assets 2020: $1,926,6532020Assets 2021: $2,945,367Liabilities 2021: $465,088Net Assets 2021: $2,480,2792021Assets 2022: $2,581,340Liabilities 2022: $465,378Net Assets 2022: $2,115,9622022Assets 2023: $2,868,118Liabilities 2023: $497,722Net Assets 2023: $2,370,3962023Assets 2024: $3,219,403Liabilities 2024: $572,118Net Assets 2024: $2,647,2852024

Highlighted filing

2014

Assets$1,609,064
Liabilities$225,000
Net Assets$1,384,064
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0Revenue 2011: $811,686Expenses 2011: $674,177Net Income 2011: $137,5092011Revenue 2012: $844,109Expenses 2012: $822,195Net Income 2012: $21,9142012Expenses 2013: $808,1802013Revenue 2014: $892,444Expenses 2014: $782,699Net Income 2014: $109,7452014Revenue 2016: $813,692Expenses 2016: $762,230Net Income 2016: $51,4622016Revenue 2017: $772,151Expenses 2017: $697,917Net Income 2017: $74,2342017Revenue 2018: $755,148Expenses 2018: $659,575Net Income 2018: $95,5732018Revenue 2019: $686,540Expenses 2019: $626,065Net Income 2019: $60,4752019Revenue 2020: $435,301Expenses 2020: $388,975Net Income 2020: $46,3262020Revenue 2021: $703,044Expenses 2021: $534,567Net Income 2021: $168,4772021Revenue 2022: $669,611Expenses 2022: $589,796Net Income 2022: $79,8152022Revenue 2023: $666,361Expenses 2023: $613,427Net Income 2023: $52,9342023Revenue 2024: $718,281Expenses 2024: $676,846Net Income 2024: $41,4352024

Highlighted filing

2014

Revenue$892,444
Expenses$782,699
Net Income$109,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$1,223,309
Mission and Program Overview

Mission

To solicit contributions on behalf of the epiphany school in order to strengthen its programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$535,552$635,496▲ $99,944
Savings and Temporary Cash Investments$507,925$600,297▲ $92,372
Cash and Non-Interest-Bearing Accounts$170,060$186,478▲ $16,418
Pledges and Grants Receivable$183,250$181,415▼ $1,835
Prepaid Expenses and Deferred Charges$4,073$2,933▼ $1,140
Land, Buildings, and Equipment, Net$4,891$2,445▼ $2,446
Total Assets$1,405,751$1,609,064▲ $203,313
Liabilities
Grants Payable$200,000$225,000▲ $25,000
Deferred Revenue$500--
Total Liabilities$200,500$225,000▲ $24,500
Net Assets / Fund Balance
Unrestricted Net Assets$849,137$1,084,093▲ $234,956
Temporarily Rstr Net Assets$356,114$299,971▼ $56,143
Total Net Assets Fund Balance$1,205,251$1,384,064▲ $178,813
Total Liabilities and Net Assets / Fund Balance$1,405,751$1,609,064▲ $203,313

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,445$4,892$7,337
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patrick WilliamsChairman of the Board
Catherine ColuzziFinance-chair
Joanne RodgersVice-chair
Angelo PinoTrustee
Claire PezeuTrustee
Drew DoscherTrustee
James CapuanoTrustee
Jennifer BradleyTrustee
Kevin GreaneyTrustee
Kevin PuchertTrustee
Kim EttinTrustee
Kristin SheaTrustee
Mark ShanerTrustee
Peter Von Der AheTrustee
Robert BenyaTrustee
Tony PaganoTrustee
Robert KellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$690,465
Program Service Revenue
$0
Investment Income
$41,758
Other Revenue
$160,221
All Other Contributions
$422,432
Change in Net Assets
$109,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,444
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$273,882
Total Revenue per Audited Statements
$1,166,326
Total Revenue per Form 990
$892,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,300
Salaries, Compensation, and Employee Benefits$176,700
Total Fundraising Expense$171,175
Other Expenses$59,699
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,300--$546,300
Other Salaries and Wages-$33,640$134,560$168,200
Office Expenses-$9,571$1,728$11,299
Other Employee Benefits-$1,700$6,800$8,500
Fees for Services Accounting-$7,505-$7,505
Fees for Service Investment Mgmnt Fees-$5,875-$5,875
Other Expenses-$3,097$8,045$3,097
Depreciation Depletion-$2,446-$2,446
Insurance-$1,390-$1,390
Total Functional Expenses$546,300$65,224$171,175$782,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,513
Expenses per Audited Statements$782,699
Total Expenses per Form 990$782,699
Expenses Not Reported on Form 990$204,814
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-2690567-501(c)(3)Fund School Programs$546,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$365,035
Fundraising Direct Expenses$204,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$321,037$177,888$20,849$157,039
Event 2$107,238$12,378$9,519$2,859
Total Events$633,068$365,035$204,814$160,221
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 B, Line 11

“The finance committee has reviewed the form 990 and has authorized its submission to the internal revenue service in its current form. Prior to filing, the form 990 was emailed to the entire board.”

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

“Board members are required to disclose any conflicts of interest. Any conflicts are reviewed and action, if required, is determined.”

Form 990, Part VI, Section C, Line 19

“The financial statements are available upon request. The governing documents and conflict of interest policy are not available to the public.”

Filing and Contact Details

Filer

EIN
13-4076272
Phone
2124736158

Signing Officer

Name
Patrick Williams
Title
Chair
Phone
2124736158
Signed
2015-01-29

Organization Details

Principal Officer
Patrick Williams
Formed
1999
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Preparer
Bernstein Rosen Company Cpas Pc
Phone
2126129700
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 5 AND FORM 990, PART V, LINE 2A:

“The organization's three employees are paid by the epiphany school. The salaries and related costs are reimbursed by the organization.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes pursuant to section 501(c)(3) of the internal revenue code. Accordingly, no provision for federal income tax has been recorded in the accompanying financial statements. However, any unrelated business income may be subject to taxation. Currently, the foundation has no obligation for any unrelated business income tax. Management believes that the foundation will continue to be exempted from tax. The foundation's policy is to record interest expense and penalties in operating expenses. For the years ended december 31, 2013 and 2012, there was no interest and penalties expense recorded and no accrued interest and penalties. The foundation's federal and state exempt status tax returns are open for examination for the years 2011, 2012 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENT EXPENSES”

Raw XML AppendixShowing 400 of 494 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/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0535552
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0635496
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02445
IRS990/LandBldgEquipCostOrOtherBssAmt07337
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126051
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SOLICIT CONTRIBUTIONS ON BEHALF OF THE EPIPHANY SCHOOL IN ORDER TO STRENGTHEN ITS PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01205251
IRS990/NetAssetsOrFundBalancesEOYAmt01384064
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt027155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160221
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069068
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01728
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09571
IRS990/OfficeExpensesGrp/TotalAmt011299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08500
IRS990/OtherExpensesGrp/Desc0TRUSTEE EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2FEES
IRS990/OtherExpensesGrp/FundraisingAmt020042
IRS990/OtherExpensesGrp/FundraisingAmt18045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03097
IRS990/OtherExpensesGrp/TotalAmt020042
IRS990/OtherExpensesGrp/TotalAmt18045
IRS990/OtherExpensesGrp/TotalAmt23097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0134560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168200
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0183250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0181415
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02933
IRS990/PrincipalOfficerNm0PATRICK WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0589516
IRS990/PYInvestmentIncomeAmt019063
IRS990/PYOtherExpensesAmt065464
IRS990/PYOtherRevenueAmt0132491
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0138660
IRS990/PYSalariesCompEmpBnftPaidAmt0153200
IRS990/PYTotalExpensesAmt0808180
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946840
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt0109745
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0507925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0600297
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0132690567
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0546300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10EPIPHANY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0546300
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/ExpensesNotReportedAmt0204814
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0782699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069068
IRS990ScheduleD/OtherExpensesIncludedAmt0204814
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07337
IRS990ScheduleD/OtherRevenueAmt0204814
IRS990ScheduleD/RevenueNotReportedAmt0273882
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892444
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION. CURRENTLY, THE FOUNDATION HAS NO OBLIGATION FOR ANY UNRELATED BUSINESS INCOME TAX. MANAGEMENT BELIEVES THAT THE FOUNDATION WILL CONTINUE TO BE EXEMPTED FROM TAX. THE FOUNDATION'S POLICY IS TO RECORD INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, THERE WAS NO INTEREST AND PENALTIES EXPENSE RECORDED AND NO ACCRUED INTEREST AND PENALTIES. THE FOUNDATION'S FEDERAL AND STATE EXEMPT STATUS TAX RETURNS ARE OPEN FOR EXAMINATION FOR THE YEARS 2011, 2012 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445
IRS990ScheduleD/TotalExpensesPerForm990Amt0782699
IRS990ScheduleD/TotalRevenuePerForm990Amt0892444
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01166326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987513
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022719
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0268033
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094860
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt030024
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0204814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0321037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0107238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0204793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0633068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0177888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0174769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0365035
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt013481
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt04379
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt08011
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt025871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047505
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042364
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt066355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0108719
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0546300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUND SCHOOL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10EPIPHANY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0132690567
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10234 EAST 22ND STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NEW YORK

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,064
Liabilities
$225,000
Net assets
$1,384,064
Revenue
$892,444
Expenses
$782,699
Net income
$109,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.57$2.65$0.72$0.68$0.04
2023Summary only. Only limited summary data is available for this year.$2.87$0.50$2.37$0.67$0.61$0.05
2022Summary only. Only limited summary data is available for this year.$2.58$0.47$2.12$0.67$0.59$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.47$2.48$0.70$0.53$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.59$1.93$0.44$0.39$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.47$1.87$0.69$0.63$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.47$1.78$0.76$0.66$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.53$1.66$0.77$0.70$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.48$1.51$0.81$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.38$0.89$0.78$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.20$1.21$0.81
2012Summary only. Only limited summary data is available for this year.$1.29$0.23$1.06$0.84$0.82$0.02
2011Summary only. Only limited summary data is available for this year.$1.20$0.15$1.05$0.81$0.67$0.14