Civic Intelligence

The Foundation for Deaf Education Inc

990 • Fiscal year 2019 • EIN 16-1465013

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 25, 2020

Organization ProfileN/A
2253 Main StreetBuffalo, NY 14214

(716) 834-7200

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

2nd percentile

-112%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$88,248

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 70.3% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-58%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,021,569

Down $156,854 (-13%) from 2018

Net Assets

Down

$1,013,048

Down $159,397 (-14%) from 2018

Liabilities

Up

$8,521

Up $2,543 (+43%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin2nd percentile

Revenue

Down

$125,545

Down $172,528 (-58%) from 2018

Expenses

Up

$266,454

Up $288 (+0.1%) from 2018

Net Income

Down

-$140,909

Down $172,816 (-542%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,131,848Liabilities 2010: $995,981Net Assets 2010: $135,8672010Assets 2011: $1,318,659Liabilities 2011: $1,171,384Net Assets 2011: $147,2752011Assets 2012: $1,279,293Liabilities 2012: $1,151,337Net Assets 2012: $127,9562012Assets 2013: $1,399,139Liabilities 2013: $156,671Net Assets 2013: $1,242,4682013Assets 2014: $1,370,067Liabilities 2014: $9,453Net Assets 2014: $1,360,6142014Assets 2015: $1,269,589Liabilities 2015: $1,624Net Assets 2015: $1,267,9652015Assets 2016: $1,236,475Liabilities 2016: $23,603Net Assets 2016: $1,212,8722016Assets 2017: $1,205,849Liabilities 2017: $46,902Net Assets 2017: $1,158,9472017Assets 2018: $1,178,423Liabilities 2018: $5,978Net Assets 2018: $1,172,4452018Assets 2019: $1,021,569Liabilities 2019: $8,521Net Assets 2019: $1,013,0482019Assets 2020: $956,757Liabilities 2020: $5,144Net Assets 2020: $951,6132020Assets 2021: $1,084,919Liabilities 2021: $4,297Net Assets 2021: $1,080,6222021Assets 2022: $966,422Liabilities 2022: $0Net Assets 2022: $966,4222022Assets 2023: $1,067,665Liabilities 2023: $9,250Net Assets 2023: $1,058,4152023Assets 2024: $1,161,447Liabilities 2024: $30,702Net Assets 2024: $1,130,7452024

Highlighted filing

2019

Assets$1,021,569
Liabilities$8,521
Net Assets$1,013,048
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,7342010Revenue 2011: $17,201Expenses 2011: $24,473Net Income 2011: -$7,2722011Expenses 2012: $36,1302012Revenue 2013: $1,295,855Expenses 2013: $189,839Net Income 2013: $1,106,0162013Revenue 2014: $232,556Expenses 2014: $185,240Net Income 2014: $47,3162014Revenue 2015: $204,843Expenses 2015: $239,510Net Income 2015: -$34,6672015Revenue 2016: $187,134Expenses 2016: $211,900Net Income 2016: -$24,7662016Revenue 2017: $145,131Expenses 2017: $249,555Net Income 2017: -$104,4242017Revenue 2018: $298,073Expenses 2018: $266,166Net Income 2018: $31,9072018Revenue 2019: $125,545Expenses 2019: $266,454Net Income 2019: -$140,9092019Revenue 2020: $69,454Expenses 2020: $120,429Net Income 2020: -$50,9752020Revenue 2021: $119,578Expenses 2021: $90,495Net Income 2021: $29,0832021Revenue 2022: $151,260Expenses 2022: $89,103Net Income 2022: $62,1572022Revenue 2023: $144,315Expenses 2023: $116,957Net Income 2023: $27,3582023Revenue 2024: $98,483Expenses 2024: $112,433Net Income 2024: -$13,9502024

Highlighted filing

2019

Revenue$125,545
Expenses$266,454
Net Income-$140,909
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 25, 2020
Return Version
2018v3.2
Gross Receipts
$909,711
Mission and Program Overview

Mission

To improve the quality of life for students at st. Mary's school for the deaf by supporting initiatives that fund school program activities as well as promote public awareness of the school and deaf culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,054,681$910,647▼ $144,034
Savings and Temporary Cash Investments$92,919$85,037▼ $7,882
Cash and Non-Interest-Bearing Accounts$21,186$21,933▲ $747
Accounts Receivable$9,637$3,952▼ $5,685
Total Assets$1,178,423$1,021,569▼ $156,854
Liabilities
Accounts Payable and Accrued Expenses$5,247$8,031▲ $2,784
Other Liabilities$731$490▼ $241
Total Liabilities$5,978$8,521▲ $2,543
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,790$873,357▼ $157,433
Temporarily Rstr Net Assets$105,835$103,871▼ $1,964
Permanently Rstr Net Assets$35,820$35,820→ $0
Total Net Assets Fund Balance$1,172,445$1,013,048▼ $159,397
Total Liabilities and Net Assets / Fund Balance$1,178,423$1,021,569▼ $156,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$84,048-▲ $2,474-$86,522
2017$79,228-▲ $4,820-$84,048
2016$73,077-▲ $6,151-$79,228
2015$71,479-▲ $1,598-$73,077
2014$69,831-▲ $1,648-$71,479
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret C PhillipsExecutive DirectorFT$88,248$88,248

Board Members and Trustees

NameTitle
Wendy a DannelsPresident
Lawrence T McgowanVice President
Boyd EarlBoard Member
James KilleenBoard Member
Joan RiceBoard Member
Martin GriffithBoard Member
Timothy M KellyEx-officio
Ted P SchmidtSecretary
Michael J GrimaldiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,156
Program Service Revenue
$0
Investment Income
$51,402
Other Revenue
$5,987
All Other Contributions
$44,775
Change in Net Assets
$-140,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,448
Revenue Not Reported on Financial Statements
$5,097
Revenue Not Reported on Form 990
$-18,488
Total Revenue per Audited Statements
$101,960
Total Revenue per Form 990
$125,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,689
Grants and Similar Amounts Paid$104,338
Other Expenses$57,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$104,338--$104,338
Current Officers, Directors, Trustees, and Key Employees$77,760$19,440-$97,200
Fees for Services Other$8,759$4,386-$13,145
Payroll Taxes$5,991$1,498-$7,489
Fees for Service Investment Mgmnt Fees-$5,097-$5,097
Fees for Services Accounting-$4,100-$4,100
Insurance-$1,983-$1,983
Other Expenses$741$21,000-$741
All Other Expenses-$626-$626
Total Functional Expenses$208,324$58,130$0$266,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$266,454
Expenses per Audited Statements$261,357
Total Expenses per Audited Statements$261,357
Expenses Not Reported on Financial Statements$5,097
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
ST MARY'S SCHOOL FOR THE DEAFBuffalo, NY501(c)(3)Support for School Programs and Activities$97,408
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,324
Fundraising Direct Expenses$11,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$40,705$17,324$11,737$5,587
Total Events$40,705$17,324$11,737$5,587
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“The board reviews the financial statements with the audit firm and reviews the form 990 before it is filed.”

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

“Whenever a new board member is added they are required to complete a questionnaire to determine if conflict of interest is present. It is reviewed annually by the board members.”

Form 990, Part VI, Section B, Line 15A

“The members of the board approve the compensation of the executive director. A review of prior year's achievments and comparability of salary to similar organizations in the area and state are used to determine the salary. The members of the board do not get compensated.”

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
The Foundation for Deaf Education Inc
EIN
16-1465013
Phone
7168347200
Address
2253 MAIN STREET, BUFFALO, NY 14214
Doing Business As
ST MARY'S SCHOOL FOR THE DEAF FOUNDATION

Signing Officer

Name
Lawrence Mcgowan
Title
Vice President
Phone
7168347200
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Mcgowan
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board reviews the financial position of the foundation upon monthly receipt of the investment reports. The board reviews the audited financial statements of the foundation with the audit firm annually. The auditor selection is based on the school's (st. Mary's school for the deaf) bid and interview process. The audit and accounting firm the school picks the foundation approves as well.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are use to support programs of the st. Mary's school for the deaf. The school has a policy of appropriating for distribution 100% of its unrestricted current year investment earnings from its endowment funds without donor-imposed restrictions on earnings for use to fund program expenses. Investment earnings temporarily restricted by donors to fund a specific purpose are appropriated 100% for the allocated program as stipulated by the donor.”

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IRS990/OtherExpensesGrp/Desc1SUPPLIES & POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021000
IRS990/OtherExpensesGrp/ProgramServicesAmt010735
IRS990/OtherExpensesGrp/ProgramServicesAmt1741
IRS990/OtherExpensesGrp/TotalAmt021000
IRS990/OtherExpensesGrp/TotalAmt110735
IRS990/OtherExpensesGrp/TotalAmt2741
IRS990/OtherLiabilitiesGrp/BOYAmt0731
IRS990/OtherLiabilitiesGrp/EOYAmt0490
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01498
IRS990/PayrollTaxesGrp/ProgramServicesAmt05991
IRS990/PayrollTaxesGrp/TotalAmt07489
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035820
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035820
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE MCGOWAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0203276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0107794
IRS990/PYInvestmentIncomeAmt090091
IRS990/PYOtherExpensesAmt053383
IRS990/PYOtherRevenueAmt04706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt031907
IRS990/PYSalariesCompEmpBnftPaidAmt0104989
IRS990/PYTotalExpensesAmt0266166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298073
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085037
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743171
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt097408
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOR THE DEAF
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt097408
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.14310
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt084048
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt086522
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02474
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079228
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt084048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt073077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt079228
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt071479
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt073077
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01598
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt069831
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt071479
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01648
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05097
IRS990ScheduleD/ExpensesSubtotalAmt0261357
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05097
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41400
IRS990ScheduleD/RevenueNotReportedAmt0-18488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05097
IRS990ScheduleD/RevenueSubtotalAmt0120448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE USE TO SUPPORT PROGRAMS OF THE ST. MARY'S SCHOOL FOR THE DEAF. THE SCHOOL HAS A POLICY OF APPROPRIATING FOR DISTRIBUTION 100% OF ITS UNRESTRICTED CURRENT YEAR INVESTMENT EARNINGS FROM ITS ENDOWMENT FUNDS WITHOUT DONOR-IMPOSED RESTRICTIONS ON EARNINGS FOR USE TO FUND PROGRAM EXPENSES. INVESTMENT EARNINGS TEMPORARILY RESTRICTED BY DONORS TO FUND A SPECIFIC PURPOSE ARE APPROPRIATED 100% FOR THE ALLOCATED PROGRAM AS STIPULATED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.44290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0266454
IRS990ScheduleD/TotalLiabilityAmt0490
IRS990ScheduleD/TotalRevenuePerForm990Amt0125545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0101960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0261357
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011737
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011737
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt097408
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOR SCHOOL PROGRAMS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOR THE DEAF
IRS990ScheduleI/RecipientTable/RecipientEIN0160743171
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02253 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BUFFALO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION GENERALLY ONLY PROVIDES GRANTS TO THE ST. MARY'S SCHOOL FOR THE DEAF. THE SCHOOL AND THE FOUNDATION ARE FINANCIALLY AND OPERATIONALLY INTERRELATED ENTITIES AND ALL FUNDS SUPPORT THE STUDENTS AND PROGRAMS OF THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE FINANCIAL STATEMENTS WITH THE AUDIT FIRM AND REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER A NEW BOARD MEMBER IS ADDED THEY ARE REQUIRED TO COMPLETE A QUESTIONNAIRE TO DETERMINE IF CONFLICT OF INTEREST IS PRESENT. IT IS REVIEWED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A REVIEW OF PRIOR YEAR'S ACHIEVMENTS AND COMPARABILITY OF SALARY TO SIMILAR ORGANIZATIONS IN THE AREA AND STATE ARE USED TO DETERMINE THE SALARY. THE MEMBERS OF THE BOARD DO NOT GET COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE FINANCIAL POSITION OF THE FOUNDATION UPON MONTHLY RECEIPT OF THE INVESTMENT REPORTS. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS OF THE FOUNDATION WITH THE AUDIT FIRM ANNUALLY. THE AUDITOR SELECTION IS BASED ON THE SCHOOL'S (ST. MARY'S SCHOOL FOR THE DEAF) BID AND INTERVIEW PROCESS. THE AUDIT AND ACCOUNTING FIRM THE SCHOOL PICKS THE FOUNDATION APPROVES AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST MARY'S SCHOOL FOR THE DEAF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743171
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING EDUCATIONAL, DEVELOPMENTAL, REHABILITATIVE AND SOCIAL PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02253 MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014214
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,569
Liabilities
$8,521
Net assets
$1,013,048
Revenue
$125,545
Expenses
$266,454
Net income
-$140,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.03$1.13$0.10$0.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.14$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.13$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.30$0.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$0.15$0.25$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.21$0.19$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.20$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.23$0.19$0.05
2013Summary only. Only limited summary data is available for this year.$1.40$0.16$1.24$1.30$0.19$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.15$0.13$0.04
2011Summary only. Only limited summary data is available for this year.$1.32$1.17$0.15$0.02$0.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.00$0.14$0.00