Civic Intelligence

San Miguel Academy of Newburgh

EIN 20-4717497 • 501(c)3 • Newburgh, NY

Profile

Educate and inspire the youth of the city of newburgh so they may break the cycle of poverty,achieve new potential, and embrace lives of purpose, faith, and truth.

245 Renwick StreetNewburgh, NY 12550

newburghsanmiguel.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.17x

Higher debt load relative to assets than 34% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$77,215

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

NTEE B20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

12%

Faster revenue growth than 45% of similar nonprofits.

NTEE B20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$3,072,369

Up $121,855 (+4.1%) from 2023

Liabilities

Down

$516,966

Down $79,560 (-13%) from 2023

Net Assets

Up

$2,555,403

Up $201,415 (+8.6%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin70th percentile

Revenue

Up

$1,387,869

Up $152,091 (+12%) from 2023

Expenses

Down

$1,201,732

Down $107,232 (-8.2%) from 2023

Net Income

Up

$186,137

Up $259,323 (+354%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2022: $2,939,265Liabilities 2022: $526,626Net Assets 2022: $2,412,6392022Assets 2023: $2,950,514Liabilities 2023: $596,526Net Assets 2023: $2,353,9882023Assets 2024: $3,072,369Liabilities 2024: $516,966Net Assets 2024: $2,555,4032024

Highlighted filing

2024

Assets$3,072,369
Liabilities$516,966
Net Assets$2,555,403
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2022: $1,281,360Expenses 2022: $1,266,305Net Income 2022: $15,0552022Revenue 2023: $1,235,778Expenses 2023: $1,308,964Net Income 2023: -$73,1862023Revenue 2024: $1,387,869Expenses 2024: $1,201,732Net Income 2024: $186,1372024

Highlighted filing

2024

Revenue$1,387,869
Expenses$1,201,732
Net Income$186,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,072,369
Liabilities
$516,966
Net assets
$2,555,403
Revenue
$1,387,869
Expenses
$1,201,732
Net income
$186,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.52$2.56$1.39$1.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.60$2.35$1.24$1.31$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.53$2.41$1.28$1.27$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$1,410,304
Mission and Program Overview

Mission

Educate and inspire the youth of the city of newburgh so they may break the cycle of poverty,achieve new potential, and embrace lives of purpose, faith, and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,017,879$1,161,470▲ $143,591
Land, Buildings, and Equipment, Net$810,925$888,698▲ $77,773
Investments in Publicly Traded Securities$793,579$762,328▼ $31,251
Accounts Receivable$208,695$67,068▼ $141,627
Prepaid Expenses and Deferred Charges$56,404$50,516▼ $5,888
Pledges and Grants Receivable$60,000$9,185▼ $50,815
Total Assets$2,947,482$2,939,265▼ $8,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$482,333$465,856▼ $16,477
Accounts Payable and Accrued Expenses$12,699$60,770▲ $48,071
Total Liabilities$495,032$526,626▲ $31,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,980$1,931,080▼ $89,900
Net Assets With Donor Restrictions$431,470$481,559▲ $50,089
Total Net Assets Fund Balance$2,452,450$2,412,639▼ $39,811
Total Liabilities and Net Assets / Fund Balance$2,947,482$2,939,265▼ $8,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,671$294,286$969,957
Equipment$91,587$170,248$261,835
Land$121,440-$121,440
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Mark ConnellExecutive DirectorFT$76,602$76,602

Board Members and Trustees

NameTitle
Donato Giuseppi IiiChairman
Ann Mara CacaseTrustee
Brandan MccarthyTrustee
Chris SclafaniTrustee
James BoppTrustee
Julie PipoloTrustee
Lindsay MatthewsTrustee
Marvin GarciaTrustee
Peggy Brady-amoonTrustee
Theodore WachtellTrustee
Thomas CrispiTrustee
Vanessa LewisTrustee
Carmen VazqueztellSecretary
Juan PanetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,219,913
Program Service Revenue
$20,375
Investment Income
$38,934
Other Revenue
$2,138
All Other Contributions
$855,758
Change in Net Assets
$15,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,360
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,743
Total Revenue per Audited Statements
$1,321,103
Total Revenue per Form 990
$1,281,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,911
Other Expenses$525,394
Total Fundraising Expense$118,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,361$40,228$71,046$518,635
All Other Expenses$55,386$38,145$8,066$101,597
Other Employee Benefits$73,063$13,356$12,084$98,503
Current Officers, Directors, Trustees, and Key Employees$38,301$38,301-$76,602
Depreciation Depletion$45,212$25,098-$70,310
Payroll Taxes$35,318$6,223$5,630$47,171
Travel$42,179-$164$42,343
Fees for Services Accounting-$32,928-$32,928
Insurance$23,383$5,846-$29,229
Other Expenses$26,293--$26,293
Office Expenses$501$18,926$1,380$20,807
Advertising--$19,688$19,688
Interest-$19,422-$19,422
Fees for Services Legal-$7,964-$7,964
Occupancy-$665-$665
Total Functional Expenses$901,145$247,102$118,058$1,266,305

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,360,914
Expenses per Audited Statements$1,266,305
Total Expenses per Form 990$1,266,305
Expenses Not Reported on Form 990$94,609
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,048
Fundraising Direct Expenses$98,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$381,992$94,609$94,609$0
Concert$6,439$6,439$4,301$2,138
Total Events$388,431$101,048$98,910$2,138
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The form 990 is prepared by management and the organization's independent cpa firm. The draft form 990 is reviewed by the finance committee of the board. All comments of the committee are addressed and resolved before form 990 is electronically filed.”

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

“The executive directors salary is reviewed annually and voted on by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The governing documents are made available upon request to the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
San Miguel Academy of Newburgh
EIN
20-4717497
Phone
8455612822
Address
245 RENWICK STREET, NEWBURGH, NY 12550

Signing Officer

Name
Father Mark Connell
Title
Executive Director
Phone
8455612822
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Mark Connell
Formed
2006
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
0

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ANNUAL DINNER EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ANNUAL DINNER EXPENSES”

Raw XML AppendixShowing 400 of 499 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/LandBldgEquipCostOrOtherBssAmt01353232
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030034
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EDUCATE AND INSPIRE THE YOUTH OF THE CITY OF NEWBURGH SO THEY MAY BREAK THE CYCLE OF POVERTY,ACHIEVE NEW POTENTIAL, AND EMBRACE LIVES OF PURPOSE, FAITH, AND TRUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0482333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465856
IRS990/NetAssetsOrFundBalancesBOYAmt02452450
IRS990/NetAssetsOrFundBalancesEOYAmt02412639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02138
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-54866
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02020980
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01931080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0665
IRS990/OccupancyGrp/TotalAmt0665
IRS990/OfficeExpensesGrp/FundraisingAmt01380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018926
IRS990/OfficeExpensesGrp/ProgramServicesAmt0501
IRS990/OfficeExpensesGrp/TotalAmt020807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098503
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND SITE FEE
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPLIES AN
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt077736
IRS990/OtherExpensesGrp/ProgramServicesAmt143347
IRS990/OtherExpensesGrp/ProgramServicesAmt233065
IRS990/OtherExpensesGrp/ProgramServicesAmt326293
IRS990/OtherExpensesGrp/TotalAmt077736
IRS990/OtherExpensesGrp/TotalAmt143347
IRS990/OtherExpensesGrp/TotalAmt233065
IRS990/OtherExpensesGrp/TotalAmt326293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040228
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0407361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0518635
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06223
IRS990/PayrollTaxesGrp/ProgramServicesAmt035318
IRS990/PayrollTaxesGrp/TotalAmt047171
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050516
IRS990/PrincipalOfficerNm0FATHER MARK CONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015055
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020375
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01314522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01314522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038775
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020375
IRS990ScheduleA/PublicSupportTotal170Amt01314522
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01314522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01314522
IRS990ScheduleA/TotalSupportAmt01353297
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/BookValueAmt0675671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0294286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0969957
IRS990ScheduleD/EquipmentGrp/BookValueAmt091587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261835
IRS990ScheduleD/ExpensesNotReportedAmt094609
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01266305
IRS990ScheduleD/LandGrp/BookValueAmt0121440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-54866
IRS990ScheduleD/OtherExpensesIncludedAmt094609
IRS990ScheduleD/OtherRevenueAmt094609
IRS990ScheduleD/RevenueNotReportedAmt039743
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01281360
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ANNUAL DINNER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ANNUAL DINNER EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888698
IRS990ScheduleD/TotalExpensesPerForm990Amt01266305
IRS990ScheduleD/TotalRevenuePerForm990Amt01281360
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01321103
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01360914
IRS990ScheduleE/ComplianceWithRevProc7550Ind00
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0287383
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0287383
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098910
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0381992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0101048
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt098910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt094609

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