Civic Intelligence

Archbishop Molloy High School

EIN 20-8522725 • 501(c)3 • Briarwood, NY

Profile

To help provide for the educational needs of students attending archbishop molloy high school. The trust fund is to be used exclusively for the educational needs of the students and grants may be made in the form of scholarships, tuition assistance, or to support other educational activities of the school. Grants of scholarships or tuition support will be made directly to the tuition for designated students.

83-53 Manton StreetBriarwood, NY 11435-1697

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$9,548,097

Down $541,662 (-5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$9,548,097

Down $541,662 (-5.4%) from 2017

Revenue

Down

$405,700

Down $396,154 (-49%) from 2017

Expenses

Up

$25,490

Up $16,386 (+180%) from 2017

Net Income

Down

$380,210

Down $412,540 (-52%) from 2017

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,125,912Liabilities 2010: $0Net Assets 2010: $7,125,9122010Assets 2011: $7,470,670Liabilities 2011: $0Net Assets 2011: $7,470,6702011Assets 2012: $7,938,267Liabilities 2012: $0Net Assets 2012: $7,938,2672012Assets 2013: $8,205,298Liabilities 2013: $0Net Assets 2013: $8,205,2982013Assets 2014: $9,312,776Liabilities 2014: $0Net Assets 2014: $9,312,7762014Assets 2015: $9,580,322Liabilities 2015: $0Net Assets 2015: $9,580,3222015Assets 2016: $9,097,423Liabilities 2016: $0Net Assets 2016: $9,097,4232016Assets 2017: $10,089,759Liabilities 2017: $0Net Assets 2017: $10,089,7592017Assets 2018: $9,548,097Liabilities 2018: $0Net Assets 2018: $9,548,0972018

Highlighted filing

2018

Assets$9,548,097
Liabilities$0
Net Assets$9,548,097

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $250,1072010Expenses 2011: $812011Expenses 2012: $902012Revenue 2013: $266,355Expenses 2013: $90Net Income 2013: $266,2652013Revenue 2014: $875,966Expenses 2014: $0Net Income 2014: $875,9662014Revenue 2015: $420,164Expenses 2015: $0Net Income 2015: $420,1642015Revenue 2016: $246,577Expenses 2016: $571,814Net Income 2016: -$325,2372016Revenue 2017: $801,854Expenses 2017: $9,104Net Income 2017: $792,7502017Revenue 2018: $405,700Expenses 2018: $25,490Net Income 2018: $380,2102018

Highlighted filing

2018

Revenue$405,700
Expenses$25,490
Net Income$380,210

Filings

Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$633,506
Mission and Program Overview

Mission

To help provide for the educational needs of students attending archbishop molloy high school. The trust fund is to be used exclusively for the educational needs of the students and grants may be made in the form of scholarships, tuition assistance, or to support other educational activities of the school. Grants of scholarships or tuition support will be made directly to the tuition for designated students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,297,841$5,525,466▼ $3,772,375
Savings and Temporary Cash Investments$262,069$3,551,546▲ $3,289,477
Total Assets$9,580,322$9,097,423▼ $482,899
Other Assets Total$20,412$20,411▼ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,580,322$9,097,423▼ $482,899
Total Net Assets Fund Balance$9,580,322$9,097,423▼ $482,899
Total Liabilities and Net Assets / Fund Balance$9,580,322$9,097,423▼ $482,899
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$246,577
Other Revenue
$0
Change in Net Assets
$-325,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,814
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,814--$571,814
Total Functional Expenses$571,814$0$0$571,814
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archbishop Molloy High SchoolBriarwood, NY501(c)(3)Assistance to School$571,814
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Archbishop molloy charitable trust has no committees with authority to act on behalf of the governing body.

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

After the form 990 is prepared by an outside accounant, a tentative draft of the form 990 is sent to the trust's president (via email), who reviews and discusses the return with the trustees, who also receive a copy. Any suggested changes, comments and questions are then discussed with the cpa by a conference call. The form 990 is then filed with the irs.

Form 990, Part VI, Section C, Line 18

The trust makes its' form 990 available to the general public upon request. The trust's form 990 is also available on guidestar.

Form 990, Part VI, Section C, Line 19

The trust makes its' governing documents available to the public upon written request during normal business hours at 83-53 manton street, briarwood, ny 11435-1697

Filing and Contact Details

Filer

Filer Name
Archbishop Molloy High School
EIN
20-8522725
Phone
7184412100
Address
83-53 MANTON STREET, BRIARWOOD, NY 11435-1697

Signing Officer

Name
Robert Rossi
Title
Trustee/chairman
Phone
7184412100
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rossi
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix337 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO HELP PROVIDE FOR THE EDUCATIONAL NEEDS OF STUDENTS ATTENDING ARCHBISHOP MOLLOY HIGH SCHOOL. THE TRUST FUND IS TO BE USED EXCLUSIVELY FOR THE EDUCATIONAL NEEDS OF THE STUDENTS AND GRANTS MAY BE MADE IN THE FORM OF SCHOLARSHIPS, TUITION ASSISTANCE, OR TO SUPPORT OTHER EDUCATIONAL ACTIVITIES OF THE SCHOOL. GRANTS OF SCHOLARSHIPS OR TUITION SUPPORT WILL BE MADE DIRECTLY TO THE TUITION FOR DESIGNATED STUDENTS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT MCCORMACK
IRS990/BooksInCareOfDetail/PhoneNum07184412100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt083-53 MANTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRIARWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011453
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IRS990/Desc0PROVIDE FOR THE EDUCATIONAL NEEDS OF STUDENTS ATTENDING ARCHBISHOP MOLLOY HIGH SCHOOL. THE TRUST FUND IS TO BE USED EXCLUSIVELY FOR THE EDUCATIONAL AND CHARITABLE PURPOSES OF ARCHBISHOP MOLLOY HIGH SCHOOL.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm1BROTHER ANGELO PALMIERI
IRS990/Form990PartVIISectionAGrp/PersonNm2BROTHER JAMES ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT VOLK
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MERZBACHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02006
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IRS990/FSAuditedInd00
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IRS990/GainOrLossGrp/SecuritiesAmt035995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0571814
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0571814
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0422924
IRS990/GrossReceiptsAmt0633506
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt0210582
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210582
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09297841
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05525466
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0386929
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO HELP PROVIDE FOR THE EDUCATIONAL NEEDS OF STUDENTS ATTENDING ARCHBISHOP MOLLOY HIGH SCHOOL. THE TRUST FUND IS TO BE USED EXCLUSIVELY FOR THE EDUCATIONAL NEEDS OF THE STUDENTS AND GRANTS MAY BE MADE IN THE FORM OF SCHOLARSHIPS, TUITION ASSISTANCE, OR TO SUPPORT OTHER EDUCATIONAL ACTIVITIES OF THE SCHOOL. GRANTS OF SCHOLARSHIPS OR TUITION SUPPORT WILL BE MADE DIRECTLY TO THE TUITION FOR DESIGNATED STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09097423
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0249818
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0571814
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE TO SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ARCHBISHOP MOLLOY HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0111848825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt083-53 MANTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BRIARWOOD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARCHBISHOP MOLLOY CHARITABLE TRUST HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNANT, A TENTATIVE DRAFT OF THE FORM 990 IS SENT TO THE TRUST'S PRESIDENT (VIA EMAIL), WHO REVIEWS AND DISCUSSES THE RETURN WITH THE TRUSTEES, WHO ALSO RECEIVE A COPY. ANY SUGGESTED CHANGES, COMMENTS AND QUESTIONS ARE THEN DISCUSSED WITH THE CPA BY A CONFERENCE CALL. THE FORM 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST MAKES ITS' FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE TRUST'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUST MAKES ITS' GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST DURING NORMAL BUSINESS HOURS AT 83-53 MANTON STREET, BRIARWOOD, NY 11435-1697
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246577
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09580322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09097423
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09580322
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09097423
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083-53 MANTON STREET
IRS990/USAddress/CityNm0BRIARWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0114351697
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07184412100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHBISHOP MOLLOY HIGH SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0208522725
ReturnHeader/Filer/PhoneNum07184412100
ReturnHeader/Filer/USAddress/AddressLine1Txt083-53 MANTON STREET
ReturnHeader/Filer/USAddress/CityNm0BRIARWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0114351697
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039A6500A14EBDEC7A476CCE4E0A7F613C193113C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBE3753688BC1776818C679406F8E276569BC57D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02017-09-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02017-10-04T09:16:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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