Civic Intelligence

Chaminade Development Fund Inc.

990 • Fiscal year 2018 • EIN 23-7069462

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileN/A
Jackson Avenue And Emory RoadMineola, NY 11501

(516) 742-5555

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.05x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Net Margin

50th percentile

5.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2018 filings • NTEE B • $50M-$100M nonprofits • Source year 2018

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$62,923,319

Up $1,159,197 (+1.9%) from 2017

Net Assets

Up

$62,077,842

Up $1,620,139 (+2.7%) from 2017

Liabilities

Down

$845,477

Down $460,942 (-35%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin50th percentile

Revenue

Up

$16,428,158

Up $6,428,499 (+64%) from 2017

Expenses

Up

$15,580,449

Up $10,791,563 (+225%) from 2017

Net Income

Down

$847,709

Down $4,363,064 (-84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$100M$50M$0Assets 2011: $32,198,089Liabilities 2011: $197,653Net Assets 2011: $32,000,4362011Assets 2012: $31,871,416Liabilities 2012: $235,688Net Assets 2012: $31,635,7282012Assets 2013: $42,004,592Liabilities 2013: $260,609Net Assets 2013: $41,743,9832013Assets 2014: $48,941,198Liabilities 2014: $117,667Net Assets 2014: $48,823,5312014Assets 2015: $51,128,011Liabilities 2015: $212,275Net Assets 2015: $50,915,7362015Assets 2016: $50,179,603Liabilities 2016: $1,254,392Net Assets 2016: $48,925,2112016Assets 2017: $61,764,122Liabilities 2017: $1,306,419Net Assets 2017: $60,457,7032017Assets 2018: $62,923,319Liabilities 2018: $845,477Net Assets 2018: $62,077,8422018Assets 2019: $55,168,357Liabilities 2019: $231,102Net Assets 2019: $54,937,2552019Assets 2020: $52,487,028Liabilities 2020: $177,915Net Assets 2020: $52,309,1132020Assets 2021: $58,271,114Liabilities 2021: $273,531Net Assets 2021: $57,997,5832021Assets 2022: $73,574,053Liabilities 2022: $345,354Net Assets 2022: $73,228,6992022Assets 2023: $81,748,984Liabilities 2023: $544,190Net Assets 2023: $81,204,7942023Assets 2024: $92,899,604Liabilities 2024: $346,159Net Assets 2024: $92,553,4452024

Highlighted filing

2018

Assets$62,923,319
Liabilities$845,477
Net Assets$62,077,842
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $5,350,5032011Expenses 2012: $3,098,9232012Expenses 2013: $3,262,7622013Revenue 2014: $5,969,891Expenses 2014: $4,044,121Net Income 2014: $1,925,7702014Revenue 2015: $9,247,270Expenses 2015: $6,028,159Net Income 2015: $3,219,1112015Revenue 2016: $5,855,590Expenses 2016: $4,106,847Net Income 2016: $1,748,7432016Revenue 2017: $9,999,659Expenses 2017: $4,788,886Net Income 2017: $5,210,7732017Revenue 2018: $16,428,158Expenses 2018: $15,580,449Net Income 2018: $847,7092018Revenue 2019: $9,427,266Expenses 2019: $12,102,011Net Income 2019: -$2,674,7452019Revenue 2020: $7,128,030Expenses 2020: $4,825,598Net Income 2020: $2,302,4322020Revenue 2021: $16,777,300Expenses 2021: $10,832,843Net Income 2021: $5,944,4572021Revenue 2022: $29,803,893Expenses 2022: $5,351,515Net Income 2022: $24,452,3782022Revenue 2023: $8,483,680Expenses 2023: $7,185,594Net Income 2023: $1,298,0862023Revenue 2024: $14,267,683Expenses 2024: $11,766,077Net Income 2024: $2,501,6062024

Highlighted filing

2018

Revenue$16,428,158
Expenses$15,580,449
Net Income$847,709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$36,831,869
Mission and Program Overview

Mission

To provide catholic education through financial support for chaminade high school located in mineola, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$47,963,720$51,416,623▲ $3,452,903
Pledges and Grants Receivable$5,700,055$6,640,604▲ $940,549
Savings and Temporary Cash Investments$6,914,392$3,015,104▼ $3,899,288
Cash and Non-Interest-Bearing Accounts$1,048,402$1,700,358▲ $651,956
Total Assets$61,764,122$62,923,319▲ $1,159,197
Other Assets Total$137,553$150,630▲ $13,077
Liabilities
Other Liabilities$0$514,234▲ $514,234
Accounts Payable and Accrued Expenses$283,092$310,828▲ $27,736
Deferred Revenue$1,023,327$20,415▼ $1,002,912
Total Liabilities$1,306,419$845,477▼ $460,942
Net Assets / Fund Balance
Unrestricted Net Assets$40,131,043$42,217,559▲ $2,086,516
Temporarily Rstr Net Assets$20,326,660$19,860,283▼ $466,377
Total Net Assets Fund Balance$60,457,703$62,077,842▲ $1,620,139
Total Liabilities and Net Assets / Fund Balance$61,764,122$62,923,319▲ $1,159,197

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$135,062--
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Bro Thomas J Cleary SmPresident
Bro Joseph D Bellizzi SmExecutive Vice President
Bro Stephen V Balletta SmVice President
Bro Richard H Hartz SmSECT'Y/TREAS.
Revenue and Support

Revenue Composition

Contributions and Grants
$11,988,204
Program Service Revenue
$26,950
Investment Income
$4,122,143
Other Revenue
$290,861
All Other Contributions
$11,812,795
Change in Net Assets
$847,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded16$555,610Fair Market Value
Total Noncash Contributions16$555,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,170,167
Revenue Not Reported on Financial Statements
$-742,009
Revenue Not Reported on Form 990
$785,688
Other Revenue Adjustments
$-742,009
Total Revenue per Audited Statements
$17,955,855
Total Revenue per Form 990
$16,428,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,819,124
Total Fundraising Expense$1,011,629
Salaries, Compensation, and Employee Benefits$686,162
Other Expenses$549,229
Professional Fundraising Fees$525,934

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,819,124--$13,819,124
Other Salaries and Wages-$357,290$213,731$571,021
Fees for Services Professional Fundraising--$525,934$525,934
Fees for Service Investment Mgmnt Fees-$265,697-$265,697
Other Employee Benefits-$30,855$34,892$65,747
Fees for Services Accounting-$35,450-$35,450
Payroll Taxes-$10,983$16,350$27,333
Office Expenses-$27,262-$27,262
Pension Plan Contributions-$9,332$12,729$22,061
Travel-$8,327-$8,327
Fees for Services Management-$4,500-$4,500
Other Expenses--$2,655$2,655
Total Functional Expenses$13,819,124$749,696$1,011,629$15,580,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,335,716
Expenses per Audited Statements$16,322,458
Total Expenses per Form 990$15,580,449
Expenses Not Reported on Form 990$13,258
Expenses Not Reported on Financial Statements$-742,009
Other Expense Adjustments$-742,009
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chaminade High SchoolMineola, NY501 (c)(3)To Provide Catholic Education Through Financial Support for Chaminade High School Located in Mineola, New York.$13,819,124
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,032,870
Fundraising Direct Expenses$742,009
Professional Fundraising Fees$525,934

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis Outing$851,385$740,705$443,408$297,297
Founders Dinner$63,495$46,515$55,295$-8,780
Total Events$1,208,279$1,032,870$742,009$290,861
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/from Chs Capital Contingency$514,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“No such committees exist.”

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

“The officers review the form 990 and will approve the final form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Chaminade Development Fund Inc
EIN
23-7069462
Phone
5167425555
Address
JACKSON AVENUE AND EMORY ROAD, MINEOLA, NY 11501

Signing Officer

Name
Bro Thomas J Cleary Sm
Title
President
Phone
5167425555
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bro Thomas J Cleary S
Formed
1969
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
195

Preparer

Firm
Giambalvo Stalzer & Company Cpas Pc
Address
3500 SUNRISE HWY STE 100 BLG 200, GREAT RIVER, NY 11739
Preparer
Robert Giambalvo
Phone
6313218000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Pledges receivable writedown -13,258.”

Financial Statement Notes

PART X, LINE 2:

“The development fund is a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for federal income taxes in the accompanying financial statements. The development fund's tax filings are subject to audit by various taxing authorities. The development fund's open audit periods are 2014, 2015 and 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -742,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Pledges receivable writedown 13,258.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event revenues and expenses netted -742,009.”

Raw XML AppendixShowing 400 of 512 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/PYTotalExpensesAmt04788886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09999659
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0847709
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06914392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03015104
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/EIN0111631753
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt013819124
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt013819124
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt013258
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-742009
IRS990ScheduleD/ExpensesSubtotalAmt016322458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0785688
IRS990ScheduleD/OtherExpensesIncludedAmt013258
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-742009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0514234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CHS CAPITAL CONTINGENCY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-742009
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010352307
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15199381
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt235729873
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3135062
IRS990ScheduleD/OtherSecuritiesGrp/Desc0U.S. GOVERNMENT OBLIGATIONS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORPORATE STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CHARITABLE REMAINDER TRUSTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/RevenueNotReportedAmt0785688
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-742009
IRS990ScheduleD/RevenueSubtotalAmt017170167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DEVELOPMENT FUND IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE DEVELOPMENT FUND'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE DEVELOPMENT FUND'S OPEN AUDIT PERIODS ARE 2014, 2015 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT REVENUES AND EXPENSES NETTED -742,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE WRITEDOWN 13,258.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT REVENUES AND EXPENSES NETTED -742,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt051416623
IRS990ScheduleD/TotalExpensesPerForm990Amt015580449
IRS990ScheduleD/TotalLiabilityAmt0514234
IRS990ScheduleD/TotalRevenuePerForm990Amt016428158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017955855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016335716
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLAN, IMPLEMENT, & ASSIST WITH MAJOR FUNDRAISING CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07775024
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt07396187
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0LYNCH DEVELOPMENT ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0378837
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt074 NEW YORK AVENUE SUITE 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0HUNTINGTON
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011743
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0175409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt047749
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0742009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF & TENNIS OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FOUNDERS DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0851385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063495
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0293399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01208279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0740705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0245650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01032870
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0290861
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0243306
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0742009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0443408
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt049
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt07775024
IRS990ScheduleG/TotalNetToOrganizationAmt07396187
IRS990ScheduleG/TotalRetainedByContractorsAmt0378837
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013819124
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE CATHOLIC EDUCATION THROUGH FINANCIAL SUPPORT FOR CHAMINADE HIGH SCHOOL LOCATED IN MINEOLA, NEW YORK.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0111631753
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MINEOLA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011501
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt016
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0555610
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A BROKERAGE FIRM TO SELL STOCKS WHICH ARE GIFTED TO THE ORGANIZATION
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUCH COMMITTEES EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM 990 AND WILL APPROVE THE FINAL FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE WRITEDOWN -13,258.
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHAMINADE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0111631753
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0SECTION 501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATES A PRIVATE NOT-FOR-PROFIT CATHOLIC BOY'S HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0340 JACKSON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MINEOLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd011501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,923,319
Liabilities
$845,477
Net assets
$62,077,842
Revenue
$16,428,158
Expenses
$15,580,449
Net income
$847,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.9$0.35$92.6$14.3$11.8$2.50
2023Detailed filing. Detailed filing data is available for this year.$81.7$0.54$81.2$8.48$7.19$1.30
2022Detailed filing. Detailed filing data is available for this year.$73.6$0.35$73.2$29.8$5.35$24.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.27$58.0$16.8$10.8$5.94
2020Detailed filing. Detailed filing data is available for this year.$52.5$0.18$52.3$7.13$4.83$2.30
2019Detailed filing. Detailed filing data is available for this year.$55.2$0.23$54.9$9.43$12.1$2.67
2018Detailed filing. Detailed filing data is available for this year.$62.9$0.85$62.1$16.4$15.6$0.85
2017Detailed filing. Detailed filing data is available for this year.$61.8$1.31$60.5$10.00$4.79$5.21
2016Detailed filing. Detailed filing data is available for this year.$50.2$1.25$48.9$5.86$4.11$1.75
2015Detailed filing. Detailed filing data is available for this year.$51.1$0.21$50.9$9.25$6.03$3.22
2014Detailed filing. Detailed filing data is available for this year.$48.9$0.12$48.8$5.97$4.04$1.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.0$0.26$41.7$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.24$31.6$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$0.20$32.0$5.35