Civic Intelligence

Friends of St Malachy

EIN 23-2837410 • 501(c)3 • Philadelphia, PA

Profile

The purpose of the Friends is

1012 W Thompson StreetPhiladelphia, PA 19122

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$820,202

Up $151,293 (+23%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$820,202

Up $151,293 (+23%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Up

$227,774

Up $51,556 (+29%) from 2024

Expenses

Up

$87,976

Up $8,839 (+11%) from 2024

Net Income

Up

$139,798

Up $42,717 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $137,613Liabilities 2011: $02011Assets 2012: $167,823Liabilities 2012: $02012Assets 2013: $150,601Liabilities 2013: $0Net Assets 2013: $150,6012013Assets 2014: $192,904Liabilities 2014: $0Net Assets 2014: $192,9042014Assets 2015: $211,574Liabilities 2015: $0Net Assets 2015: $211,5742015Assets 2016: $142,188Liabilities 2016: $0Net Assets 2016: $142,1882016Assets 2017: $193,249Liabilities 2017: $0Net Assets 2017: $193,2492017Assets 2018: $266,520Liabilities 2018: $0Net Assets 2018: $266,5202018Assets 2019: $245,850Liabilities 2019: $0Net Assets 2019: $245,8502019Assets 2020: $370,518Liabilities 2020: $0Net Assets 2020: $370,5182020Assets 2021: $347,138Liabilities 2021: $0Net Assets 2021: $347,1382021Assets 2022: $519,525Liabilities 2022: $0Net Assets 2022: $519,5252022Assets 2023: $537,406Liabilities 2023: $0Net Assets 2023: $537,4062023Assets 2024: $668,909Liabilities 2024: $0Net Assets 2024: $668,9092024Assets 2025: $820,202Liabilities 2025: $0Net Assets 2025: $820,2022025

Highlighted filing

2025

Assets$820,202
Liabilities$0
Net Assets$820,202
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $142,682Expenses 2011: $144,452Net Income 2011: -$1,7702011Revenue 2012: $124,124Expenses 2012: $93,914Net Income 2012: $30,2102012Revenue 2013: $251,839Expenses 2013: $271,712Net Income 2013: -$19,8732013Revenue 2014: $212,707Expenses 2014: $175,960Net Income 2014: $36,7472014Revenue 2015: $235,444Expenses 2015: $216,258Net Income 2015: $19,1862015Revenue 2016: $133,531Expenses 2016: $204,564Net Income 2016: -$71,0332016Revenue 2017: $104,056Expenses 2017: $61,603Net Income 2017: $42,4532017Revenue 2018: $163,189Expenses 2018: $89,914Net Income 2018: $73,2752018Revenue 2019: $127,874Expenses 2019: $149,928Net Income 2019: -$22,0542019Revenue 2020: $250,731Expenses 2020: $125,274Net Income 2020: $125,4572020Revenue 2021: $113,972Expenses 2021: $157,409Net Income 2021: -$43,4372021Revenue 2022: $476,891Expenses 2022: $222,626Net Income 2022: $254,2652022Revenue 2023: $167,640Expenses 2023: $157,407Net Income 2023: $10,2332023Revenue 2024: $176,218Expenses 2024: $79,137Net Income 2024: $97,0812024Revenue 2025: $227,774Expenses 2025: $87,976Net Income 2025: $139,7982025

Highlighted filing

2025

Revenue$227,774
Expenses$87,976
Net Income$139,798
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$820,202
Liabilities
$0
Net assets
$820,202
Revenue
$227,774
Expenses
$87,976
Net income
$139,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.00$8.20$2.28$0.88$1.40
2024Summary only. Only limited summary data is available for this year.$6.69$0.00$6.69$1.76$0.79$0.97
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$1.68$1.57$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$4.77$2.23$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$1.14$1.57$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.51$1.25$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.28$1.50$0.22
2018Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$1.63$0.90$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$1.04$0.62$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.34$2.05$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$2.35$2.16$0.19
2014Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$2.13$1.76$0.37
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$2.52$2.72$0.20
2012Summary only. Only limited summary data is available for this year.$1.68$0.00$1.24$0.94$0.30
2011Summary only. Only limited summary data is available for this year.$1.38$0.00$1.43$1.44$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 29, 2025
Return Version
2024v5.5
Gross Receipts
$227,774
Mission and Program Overview

Mission

The purpose of the friends is to support st. Malachy school, and parish.

The purpose of the friends is to support st. Malachy school and parish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$443,400$502,021▲ $58,621
Savings and Temporary Cash Investments$225,509$318,181▲ $92,672
Total Assets$668,909$820,202▲ $151,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$668,909$820,202▲ $151,293
Total Net Assets Fund Balance$668,909$820,202▲ $151,293
Total Liabilities and Net Assets / Fund Balance$668,909$820,202▲ $151,293
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Tracey Mcdevitt Hagan EsqPresident
April GarciaBoard Member
Byron MccookBoard Member
Carolyn JonesBoard Member
Daniel PickensBoard Member
Dorothy Mckenna BrownBoard Member
Grainne PergoliniBoard Member
Jason BrennanBoard Member
Julie HenrichBoard Member
KEVIN O'BRIEN ESQBoard Member
Lisa K HooverBoard Member
Richard NourieBoard Member
Rishaun HallBoard Member
Ruth SigmundBoard Member
Victoria ParenteBoard Member
Vince F Reilly EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,597
Program Service Revenue
$0
Investment Income
$47,177
Other Revenue
$5,000
All Other Contributions
$175,597
Change in Net Assets
$139,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,495
Total Revenue per Audited Statements
$239,269
Total Revenue per Form 990
$227,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,815
Other Expenses$6,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$81,815--$81,815
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$1,011-$1,011
Fees for Services Other-$150-$150
Total Functional Expenses$81,815$6,161$0$87,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$87,976
Total Expenses per Audited Statements$87,976
Total Expenses per Form 990$87,976
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Malachy SchoolPhiladelphia, PA501c3General Support$81,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$0
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
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
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 2

“Tracey mcdevitt hagan (board president) and carolyn jones (board member) are in-laws.”

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

“The 990 was emailed to the board for approval prior to filing.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of St Malachy
EIN
23-2837410
Phone
2157631305
Address
1012 W THOMPSON STREET, PHILADELPHIA, PA 19122

Signing Officer

Name
Julie Henrich
Title
President
Phone
2157631305
Signed
2025-12-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Henrich
Formed
1996
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
15

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
240 GIBRALTAR ROAD SUITE 260, HORSHAM, PA 19044
Preparer
Stephanie Klug CPA
Phone
2158874425
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 439 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/ActivityOrMissionDesc0THE PURPOSE OF THE FRIENDS IS TO SUPPORT ST. MALACHY SCHOOL AND PARISH.
IRS990/AllOtherContributionsAmt0175597
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TRACEY MCDEVITT HAGAN ESQ
IRS990/BooksInCareOfDetail/PhoneNum02157631305
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 W THOMPSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019122
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175597
IRS990/CYGrantsAndSimilarPaidAmt081815
IRS990/CYInvestmentIncomeAmt047177
IRS990/CYOtherExpensesAmt06161
IRS990/CYOtherRevenueAmt05000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0139798
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087976
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227774
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORT ST. MALACHY SCHOOL AND PARISH
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt081815
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACEY MCDEVITT HAGAN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN O'BRIEN ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON BRENNAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DOROTHY MCKENNA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm4GRAINNE PERGOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HENRICH
IRS990/Form990PartVIISectionAGrp/PersonNm6LISA K HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLYN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BYRON MCCOOK
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD NOURIE
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTORIA PARENTE
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL PICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm12VINCE F REILLY ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm14RISHAUN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm15APRIL GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt081815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0227774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt047177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047177
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0443400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502021
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FRIENDS IS TO SUPPORT ST. MALACHY SCHOOL, AND PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0668909
IRS990/NetAssetsOrFundBalancesEOYAmt0820202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011495
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0668909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0820202
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011
IRS990/OtherExpensesGrp/TotalAmt01011
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JULIE HENRICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072937
IRS990/PYInvestmentIncomeAmt027363
IRS990/PYOtherExpensesAmt06200
IRS990/PYOtherRevenueAmt01435
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097081
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt079137
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176218
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0139798
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225509
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0346033
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0549533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0462418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01025369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131043
IRS990ScheduleA/InvestmentIncomeCYPct00.11330
IRS990ScheduleA/InvestmentIncomePYPct00.07620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.41150
IRS990ScheduleA/PublicSupportPY509Pct00.45110
IRS990ScheduleA/PublicSupportTotal509Amt0475836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0346033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0549533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0147420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0462418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104956
IRS990ScheduleA/Total509Grp/TotalAmt01025369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156412
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt087976
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011495
IRS990ScheduleD/RevenueNotReportedAmt011495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0227774
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt087976
IRS990ScheduleD/TotalRevenuePerForm990Amt0227774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0239269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt087976
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt081815
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST MALACHY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0231386189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01012 W THOMPSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019122
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACEY MCDEVITT HAGAN (BOARD PRESIDENT) AND CAROLYN JONES (BOARD MEMBER) ARE IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS EMAILED TO THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0668909
IRS990/TotalAssetsEOYAmt0820202
IRS990/TotalAssetsGrp/BOYAmt0668909
IRS990/TotalAssetsGrp/EOYAmt0820202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0175597
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081815
IRS990/TotalFunctionalExpensesGrp/TotalAmt087976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0668909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0820202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081815
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $500k-$1M nonprofits