Civic Intelligence

Mcquade Foundation

990 • Fiscal year 2023 • EIN 14-1372652

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileN/A

View Organization Page

71 South BroadwayDobbs Ferry, NY 10522

(914) 693-3030

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

2.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$289,679

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

5.4%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$8,944,027

Down $195,461 (-2.1%) from 2022

Net Assets

Up

$6,910,874

Up $425,115 (+6.6%) from 2022

Liabilities

Down

$2,033,153

Down $620,576 (-23%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$903,220

Up $46,636 (+5.4%) from 2022

Expenses

Down

$478,105

Down $76,413 (-14%) from 2022

Net Income

Up

$425,115

Up $123,049 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $13,064,700Liabilities 2011: $9,367,627Net Assets 2011: $3,697,0732011Assets 2012: $12,086,886Liabilities 2012: $8,852,726Net Assets 2012: $3,234,1602012Assets 2013: $11,602,652Liabilities 2013: $8,295,882Net Assets 2013: $3,306,7702013Assets 2014: $11,399,536Liabilities 2014: $7,714,858Net Assets 2014: $3,684,6782014Assets 2015: $11,477,259Liabilities 2015: $7,097,232Net Assets 2015: $4,380,0272015Assets 2016: $11,093,559Liabilities 2016: $6,560,105Net Assets 2016: $4,533,4542016Assets 2017: $10,419,352Liabilities 2017: $5,574,705Net Assets 2017: $4,844,6472017Assets 2018: $10,110,206Liabilities 2018: $4,913,652Net Assets 2018: $5,196,5542018Assets 2019: $9,964,028Liabilities 2019: $4,383,038Net Assets 2019: $5,580,9902019Assets 2020: $9,692,116Liabilities 2020: $3,824,481Net Assets 2020: $5,867,6352020Assets 2021: $9,430,936Liabilities 2021: $3,247,242Net Assets 2021: $6,183,6942021Assets 2022: $9,139,488Liabilities 2022: $2,653,729Net Assets 2022: $6,485,7592022Assets 2023: $8,944,027Liabilities 2023: $2,033,153Net Assets 2023: $6,910,8742023Assets 2024: $8,663,045Liabilities 2024: $1,422,828Net Assets 2024: $7,240,2172024

Highlighted filing

2023

Assets$8,944,027
Liabilities$2,033,153
Net Assets$6,910,874
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $707,964Expenses 2011: $882,623Net Income 2011: -$174,6592011Revenue 2012: $308,901Expenses 2012: $771,814Net Income 2012: -$462,9132012Revenue 2013: $976,698Expenses 2013: $904,088Net Income 2013: $72,6102013Revenue 2014: $1,246,903Expenses 2014: $868,995Net Income 2014: $377,9082014Revenue 2015: $1,492,895Expenses 2015: $797,546Net Income 2015: $695,3492015Revenue 2016: $996,419Expenses 2016: $842,992Net Income 2016: $153,4272016Revenue 2017: $998,284Expenses 2017: $687,091Net Income 2017: $311,1932017Revenue 2018: $997,156Expenses 2018: $645,249Net Income 2018: $351,9072018Revenue 2019: $996,203Expenses 2019: $611,768Net Income 2019: $384,4352019Revenue 2020: $870,679Expenses 2020: $584,034Net Income 2020: $286,6452020Revenue 2021: $872,248Expenses 2021: $556,189Net Income 2021: $316,0592021Revenue 2022: $856,584Expenses 2022: $554,518Net Income 2022: $302,0662022Revenue 2023: $903,220Expenses 2023: $478,105Net Income 2023: $425,1152023Revenue 2024: $834,796Expenses 2024: $505,453Net Income 2024: $329,3432024

Highlighted filing

2023

Revenue$903,220
Expenses$478,105
Net Income$425,115
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$903,220
Mission and Program Overview

Mission

The organization owns and maintains leased property for st. Christopher's, inc., a related 501(c)(3) organization, and the greenburgh north castle union free school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,298,356$6,963,697▼ $334,659
Cash and Non-Interest-Bearing Accounts$6,740$6,682▼ $58
Total Assets$9,139,488$8,944,027▼ $195,461
Other Assets Total$1,834,392$1,973,648▲ $139,256
Liabilities
Tax Exempt Bond Liabilities$2,581,214$1,983,349▼ $597,865
Accounts Payable and Accrued Expenses$72,515$49,804▼ $22,711
Total Liabilities$2,653,729$2,033,153▼ $620,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,485,759$6,910,874▲ $425,115
Total Net Assets Fund Balance$6,485,759$6,910,874▲ $425,115
Total Liabilities and Net Assets / Fund Balance$9,139,488$8,944,027▼ $195,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,959,147$7,193,475$14,152,622
Equipment$4,550$901,556$906,106
Other Assets Org$482,620--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Larry CarboneChairman
Lee AllenPresident
David LipsonDirector
Francis BelloniDirector
Jeffrey MaronDirector
Larry WeissDirector
Mark LeonardDirector
Ramon VelezDirector
Dr Sarah RubackChief Executive Officer Af
John DimlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$903,220
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$425,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$469,083
Salaries, Compensation, and Employee Benefits$9,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$334,659--$334,659
Interest$90,563--$90,563
Other Salaries and Wages-$6,673-$6,673
Fees for Services Accounting-$4,650-$4,650
Fees for Services Legal-$2,000-$2,000
Other Employee Benefits-$1,690-$1,690
Payroll Taxes-$487-$487
Pension Plan Contributions-$172-$172
Other Expenses$37,135$76-$76
Total Functional Expenses$462,357$15,748$0$478,105
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of Ny2005-11-03$9,618,490Construction of the kaplan school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$9,618,490--$188,135

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“St. Christopher's inc., a related 501(c) (3) organization, is the sole member of the mcquade foundation.”

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

“There are no separate committees.”

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

“Form 990 is prepared by the cpa firm from audited financial statements and trial balance as well as from information the organization's cfo provides to them in a tax organizer. The cpa firm furnishes draft form 990 which is reviewed by management, including the cfo. After approval, the cfo provides an electronic copy of form 990 to the full board with an opportunity to review and coordinate any appropriate changes to form 990 before it is finalized and filed with the irs.”

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

“Board members annually file a report to disclose interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcquade Foundation
EIN
14-1372652
Phone
9146933030
Address
71 SOUTH BROADWAY, DOBBS FERRY, NY 10522

Signing Officer

Name
Dr Sarah Ruback
Title
CEO
Phone
9146933030
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sarah Ruback
Formed
1950
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
6 WEMBLEY CT, ALBANY, NY 12205
Preparer
Kenneth Mcgivney
Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made in the process of selecting an independent accountant.”

Raw XML AppendixShowing 400 of 522 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/PYTotalRevenueAmt0856584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0425115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0903220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0120017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0120006
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0872248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0870679
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0876203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02859153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02979153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0870679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996203
IRS990ScheduleA/Total509Grp/TotalAmt02979153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0872248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0870679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02979153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06959147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07193475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014152622
IRS990ScheduleD/EquipmentGrp/BookValueAmt04550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0901556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0906106
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01491028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1482620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS WHOSE USE IS LIMITED
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06963697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01973648
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0243935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt037694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR SARAH RUBACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER AF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0289679
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ST. CHRISTOPHER'S, INC., AN AFFILIATE OF THE REPORTING ORGANIZATION PAID COMPENSATION TO THE REPORTING ORGANIZATION'S TOP MANAGEMENT OFFICIAL. ST. CHRISTOPHER'S, INC. HAS ESTABLISHED THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL USING FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-11-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0146000293
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum064983QRX9
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09618490
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0DORMITORY AUTHORITY OF THE STATE OF NY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0CONSTRUCTION OF THE KAPLAN SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt08348687
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt0754225
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0188135
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt09618490
IRS990ScheduleK/TaxExemptBondsProceedsGrp/UnspentAmt0327443
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ST. CHRISTOPHER'S INC., A RELATED 501(C) (3) ORGANIZATION, IS THE SOLE MEMBER OF THE MCQUADE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CFO PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY MANAGEMENT, INCLUDING THE CFO. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY FILE A REPORT TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE BEEN MADE IN THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST CHRISTOPHER'S INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GREENBURGH NORTH CASTLE UNION FREE SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131740485
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1132635733
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,944,027
Liabilities
$2,033,153
Net assets
$6,910,874
Revenue
$903,220
Expenses
$478,105
Net income
$425,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.66$1.42$7.24$0.83$0.51$0.33
2023Detailed filing. Detailed filing data is available for this year.$8.94$2.03$6.91$0.90$0.48$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$2.65$6.49$0.86$0.55$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.25$6.18$0.87$0.56$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$3.82$5.87$0.87$0.58$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$4.38$5.58$1.00$0.61$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.91$5.20$1.00$0.65$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$5.57$4.84$1.00$0.69$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$6.56$4.53$1.00$0.84$0.15
2015Detailed filing. Detailed filing data is available for this year.$11.5$7.10$4.38$1.49$0.80$0.70
2014Summary only. Only limited summary data is available for this year.$11.4$7.71$3.68$1.25$0.87$0.38
2013Summary only. Only limited summary data is available for this year.$11.6$8.30$3.31$0.98$0.90$0.07
2012Summary only. Only limited summary data is available for this year.$12.1$8.85$3.23$0.31$0.77$0.46
2011Summary only. Only limited summary data is available for this year.$13.1$9.37$3.70$0.71$0.88$0.17