Civic Intelligence

Nazareth Nursery C/O Partners in Franciscan Ministries

990 • Fiscal year 2015 • EIN 13-5596869

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization ProfileWWW.NAZARETHNURSERY.ORG
960 James StreetSyracuse, NY 13203

(315) 634-7084

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

1.54x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

2nd percentile

-152%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$510,260

Down $8,528 (-1.6%) from 2014

Net Assets

Down

-$7,367

Down $512,330 (-101%) from 2014

Liabilities

Up

$517,627

Up $503,802 (+3644%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$336,102

Down $333,871 (-50%) from 2014

Expenses

Up

$848,432

Up $66,391 (+8.5%) from 2014

Net Income

Down

-$512,330

Down $400,262 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $685,419Liabilities 2011: $19,082Net Assets 2011: $666,3372011Assets 2012: $631,037Liabilities 2012: $21,708Net Assets 2012: $609,3292012Assets 2013: $652,290Liabilities 2013: $35,259Net Assets 2013: $617,0312013Assets 2014: $518,788Liabilities 2014: $13,825Net Assets 2014: $504,9632014Assets 2015: $510,260Liabilities 2015: $517,627Net Assets 2015: -$7,3672015Assets 2016: $243,984Liabilities 2016: $594,819Net Assets 2016: -$350,8352016Assets 2018: $11,946,798Liabilities 2018: $0Net Assets 2018: $11,946,7982018Assets 2019: $682,312Liabilities 2019: $666,667Net Assets 2019: $15,6452019Assets 2020: $342,591Liabilities 2020: $335,479Net Assets 2020: $7,1122020Assets 2021: $1,065Liabilities 2021: $1,189Net Assets 2021: -$1242021Assets 2022: $455Liabilities 2022: $85,194Net Assets 2022: -$84,7392022

Highlighted filing

2015

Assets$510,260
Liabilities$517,627
Net Assets-$7,367
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$20M$10M$0-$10M-$20MRevenue 2011: $627,790Expenses 2011: $620,255Net Income 2011: $7,5352011Expenses 2012: $645,8102012Revenue 2013: $655,262Expenses 2013: $647,560Net Income 2013: $7,7022013Revenue 2014: $669,973Expenses 2014: $782,041Net Income 2014: -$112,0682014Revenue 2015: $336,102Expenses 2015: $848,432Net Income 2015: -$512,3302015Revenue 2016: $21,902Expenses 2016: $365,370Net Income 2016: -$343,4682016Revenue 2018: $12,669,620Expenses 2018: $207,598Net Income 2018: $12,462,0222018Revenue 2019: $84,992Expenses 2019: $11,016,145Net Income 2019: -$10,931,1532019Revenue 2020: $2,439Expenses 2020: $10,972Net Income 2020: -$8,5332020Revenue 2021: $1,031Expenses 2021: $8,267Net Income 2021: -$7,2362021Revenue 2022: $0Expenses 2022: $84,615Net Income 2022: -$84,6152022

Highlighted filing

2015

Revenue$336,102
Expenses$848,432
Net Income-$512,330
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$504,336
Mission and Program Overview

Mission

Provide spiritual and temporal day care for preschool aged children. Since 1981, the philosophy methods and materials of maria montessori have been an integral part of the educational aspect of the program.

Preschool combining religious education and montessori philosophy and teaching methods

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,416$262,178▲ $162,762
Land, Buildings, and Equipment, Net$257,929$248,082▼ $9,847
Investments in Publicly Traded Securities$114,219$0▼ $114,219
Savings and Temporary Cash Investments$46,270--
Accounts Receivable$954--
Total Assets$518,788$510,260▼ $8,528
Liabilities
Mortgage Notes Payable Secured by Investment Property-$500,000-
Accounts Payable and Accrued Expenses$7,700$17,627▲ $9,927
Other Liabilities$6,125$0▼ $6,125
Total Liabilities$13,825$517,627▲ $503,802
Net Assets / Fund Balance
Unrestricted Net Assets$504,963$-7,367▼ $512,330
Total Net Assets Fund Balance$504,963$-7,367▼ $512,330
Total Liabilities and Net Assets / Fund Balance$518,788$510,260▼ $8,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,004$41,737$268,741
Equipment$15,078$32,458$47,536
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Frances AcostaChairman
Elaine a FarrellTrustee
Rev Msgr Kevin SullivanTrustee
Sr Rosemarie Hendry OsfTrustee
Juana EchevarriaSecretary
Sr Rose Jerome Kenlon OsfTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nixon Peabody LPLegal Fees In Connection With School Clo437 MADISON AVE, New York, NY 10022$176,965
Revenue and Support

Revenue Composition

Contributions and Grants
$12,796
Program Service Revenue
$302,063
Investment Income
$-54,920
Other Revenue
$76,163
All Other Contributions
$12,796
Change in Net Assets
$-512,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,133
Other Expenses$282,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,231--$425,231
Fees for Services Legal$176,965--$176,965
Other Employee Benefits$72,678--$72,678
Payroll Taxes$37,193--$37,193
Pension Plan Contributions$31,031--$31,031
Insurance$25,716--$25,716
Fees for Services Other$10,834--$10,834
Depreciation Depletion$9,847--$9,847
Occupancy$9,081--$9,081
All Other Expenses$8,352--$8,352
Other Expenses$5,878--$5,878
Interest$5,056--$5,056
Office Expenses$452--$452
Total Functional Expenses$848,432$0$0$848,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Line 11a explanation - THE FORM IS FIRST SENT TO A MEMBER OF THE AUDIT COMMITTEE FOR DISCUSSION VIA CONFERENCE CALL. AFTER INITIAL APPROVAL IT IS REVEIWED BY EXECUTIVE COMMITEE MEMBERS FOR REVIEW.”

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

“No member of the executive board or other trustees shall personally benefit as a result of their board involvement. Trustees receive no compensation for thier service. This is monitored via a conflict of interest policy that covers board of trustee members and their immedicate families. Procedures include: -duty to disclose as a condition to serving in a trustee capacity. -record proceedings where a conflict is identified and the related resolution. -prohibition of a conflicted board member from serving on any committee. -completing annual statements affirming receipt,understanding and agreement to comply with conflct of interest policy.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and conflict of interest policy available at the organizations principal office during normal business hours; and by mail upon written requrest. Pages of annual information returns open to inspection are available to the public via the same method for a period of three years.”

Filing and Contact Details

Filer

Filer Name
Nazareth Nursery
EIN
13-5596869
Phone
3156347084
Address
960 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Sister Rose Jerome Kenlon OSF
Title
Treasurer
Phone
3156347084
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ms Frances Acosta
Formed
1901
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
John P Morro CPA PA
Address
74 South Shore Drive, South Amboy, NJ 08879
Preparer
John P Morro Jr
Phone
2013902808
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“School closed august 2015 due to aged condition of school facility with renovation costs exceeding the organizations ability to pay.”

Form 990 Part XII Line 1

“The organization uses the modified cash basis of accounting.”

Form 990 Part XII Line 2C

“No changes have occured in the approval process of the organization's financial statements”

Raw XML AppendixShowing 400 of 461 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017627
IRS990/AccountsReceivableGrp/BOYAmt0954
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESCHOOL COMBINING RELIGIOUS EDUCATION AND MONTESSORI PHILOSOPHY AND TEACHING METHODS
IRS990/AllOtherContributionsAmt012796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08352
IRS990/AllOtherExpensesGrp/TotalAmt08352
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SISTERS OF ST FRANICS
IRS990/BooksInCareOfDetail/PhoneNum03156347084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 GRANT BLVD SUITE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0132081797
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099416
IRS990/CashNonInterestBearingGrp/EOYAmt0262178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176965
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0437 MADISON AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NEW YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd010022
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NIXON PEABODY LP
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL FEES IN CONNECTION WITH SCHOOL CLO
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-54920
IRS990/CYOtherExpensesAmt0282299
IRS990/CYOtherRevenueAmt076163
IRS990/CYProgramServiceRevenueAmt0302063
IRS990/CYRevenuesLessExpensesAmt0-512330
IRS990/CYSalariesCompEmpBnftPaidAmt0566133
IRS990/CYTotalExpensesAmt0848432
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336102
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09847
IRS990/DepreciationDepletionGrp/TotalAmt09847
IRS990/Desc0PRE-SCHOOL LICENSED CAPACITY 55 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0848432
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0176965
IRS990/FeesForServicesLegalGrp/TotalAmt0176965
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010834
IRS990/FeesForServicesOtherGrp/TotalAmt010834
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SR ROSEMARIE HENDRY OSF
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR KEVIN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELAINE A FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCES ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4SR ROSE JEROME KENLON OSF
IRS990/Form990PartVIISectionAGrp/PersonNm5JUANA ECHEVARRIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01901
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-56093
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0112141
IRS990/GrossReceiptsAmt0504336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025716
IRS990/InsuranceGrp/TotalAmt025716
IRS990/InterestGrp/ProgramServicesAmt05056
IRS990/InterestGrp/TotalAmt05056
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01173
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114219
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257929
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0248082
IRS990/LandBldgEquipCostOrOtherBssAmt0322277
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0168234
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt037
IRS990/MissionDesc0PROVIDE SPIRITUAL AS WELL AS TEMPORAL DAY CARE FOR PRE SCHOOL AGED CHILDREN. SINCE 1981 THE PHILOSOPHY, METHODS AND MATERIALS OF MARIA MONTESSORI HAVE BEEN AN INTEGRAL PART OF THE EDUCATIONAL ASPECT OF THE PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0504963
IRS990/NetAssetsOrFundBalancesEOYAmt0-7367
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56093
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09081
IRS990/OccupancyGrp/TotalAmt09081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0452
IRS990/OfficeExpensesGrp/TotalAmt0452
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072678
IRS990/OtherExpensesGrp/Desc0EXTRA ACTIVITIES COSTS
IRS990/OtherExpensesGrp/Desc1FOOD COSTS
IRS990/OtherExpensesGrp/Desc2BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc3EDUCATION SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt010807
IRS990/OtherExpensesGrp/ProgramServicesAmt19659
IRS990/OtherExpensesGrp/ProgramServicesAmt29652
IRS990/OtherExpensesGrp/ProgramServicesAmt35878
IRS990/OtherExpensesGrp/TotalAmt010807
IRS990/OtherExpensesGrp/TotalAmt19659
IRS990/OtherExpensesGrp/TotalAmt29652
IRS990/OtherExpensesGrp/TotalAmt35878
IRS990/OtherLiabilitiesGrp/BOYAmt06125
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR UNREALIZED
IRS990/OtherRevenueMiscGrp/Desc1EXTRA CIRRICULAR ACTIV
IRS990/OtherRevenueMiscGrp/Desc2FIELDTRIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120787
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21798
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21798
IRS990/OtherRevenueTotalAmt076163
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425231
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt037193
IRS990/PayrollTaxesGrp/TotalAmt037193
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031031
IRS990/PensionPlanContributionsGrp/TotalAmt031031
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MS FRANCES ACOSTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08333
IRS990/PYOtherExpensesAmt0202780
IRS990/PYOtherRevenueAmt061361
IRS990/PYProgramServiceRevenueAmt0554820
IRS990/PYRevenuesLessExpensesAmt0-112068
IRS990/PYSalariesCompEmpBnftPaidAmt0579261
IRS990/PYTotalExpensesAmt0782041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0669973
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-512330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0302063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0205150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0616181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0612055
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0522461
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0564745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02315442
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035204
IRS990ScheduleA/InvestmentIncomeCYPct00.01380
IRS990ScheduleA/InvestmentIncomePYPct00.01390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt02520592
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0646944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0619232
IRS990ScheduleA/Total509Grp/TotalAmt02520592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0669973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0588802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0627790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02555796
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/BuildingsGrp/BookValueAmt0227004
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041737
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268741
IRS990ScheduleD/EquipmentGrp/BookValueAmt015078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047536
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248082
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS DISTRIBUTED IN 12/31/15 REPORTING PERIOD
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CLOSED THE SCHOOL AS OF AUGUST 1, 2015 DUE TO AGING SCHOOL FACILITIES AND THE RELATED COST TO BRING FACILITIES UP TO CODE AND REGULATORY STANDARDS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PAGE 4 PART IV LINE 31
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL CLOSED AUGUST 2015 DUE TO AGED CONDITION OF SCHOOL FACILITY WITH RENOVATION COSTS EXCEEDING THE ORGANIZATIONS ABILITY TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11a explanation - THE FORM IS FIRST SENT TO A MEMBER OF THE AUDIT COMMITTEE FOR DISCUSSION VIA CONFERENCE CALL. AFTER INITIAL APPROVAL IT IS REVEIWED BY EXECUTIVE COMMITEE MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEMBER OF THE EXECUTIVE BOARD OR OTHER TRUSTEES SHALL PERSONALLY BENEFIT AS A RESULT OF THEIR BOARD INVOLVEMENT. TRUSTEES RECEIVE NO COMPENSATION FOR THIER SERVICE. THIS IS MONITORED VIA A CONFLICT OF INTEREST POLICY THAT COVERS BOARD OF TRUSTEE MEMBERS AND THEIR IMMEDICATE FAMILIES. PROCEDURES INCLUDE: -DUTY TO DISCLOSE AS A CONDITION TO SERVING IN A TRUSTEE CAPACITY. -RECORD PROCEEDINGS WHERE A CONFLICT IS IDENTIFIED AND THE RELATED RESOLUTION. -PROHIBITION OF A CONFLICTED BOARD MEMBER FROM SERVING ON ANY COMMITTEE. -COMPLETING ANNUAL STATEMENTS AFFIRMING RECEIPT,UNDERSTANDING AND AGREEMENT TO COMPLY WITH CONFLCT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE AT THE ORGANIZATIONS PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS; AND BY MAIL UPON WRITTEN REQUREST. PAGES OF ANNUAL INFORMATION RETURNS OPEN TO INSPECTION ARE AVAILABLE TO THE PUBLIC VIA THE SAME METHOD FOR A PERIOD OF THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE OCCURED IN THE APPROVAL PROCESS OF THE ORGANIZATION'S FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OFNEW YORK 13-5562184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC ARCHDIOCESE OF NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133096713
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01011 FIRST AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BANK DEPOSIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF NEW YORK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0518788
IRS990/TotalAssetsEOYAmt0510260
IRS990/TotalAssetsGrp/BOYAmt0518788
IRS990/TotalAssetsGrp/EOYAmt0510260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012796
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0848432

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,260
Liabilities
$517,627
Net assets
-$7,367
Revenue
$336,102
Expenses
$848,432
Net income
-$512,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.09$0.08$0.00$0.08$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.01$0.00$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.68$0.67$0.02$0.08$11.0$10.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$12.7$0.21$12.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.59$0.35$0.02$0.37$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.52$0.01$0.34$0.85$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.02$0.61$0.65
2011Summary only. Only limited summary data is available for this year.$0.69$0.02$0.67$0.63$0.62$0.01