Civic Intelligence

Mamaroneck-Larchmont Student Aid Fund Inc.

990 • Fiscal year 2018 • EIN 23-7378894

May 01, 2017 to Apr 30, 2018 • Filed on Oct 02, 2018

Organization ProfileN/A
Pobox 606Larchmont, NY 10538

(914) 834-6336

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.6%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,638,247

Up $53,150 (+3.4%) from 2017

Net Assets

Up

$1,638,247

Up $53,150 (+3.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin83rd percentile

Revenue

Down

$385,695

Down $27,448 (-6.6%) from 2017

Expenses

Down

$284,671

Down $3,109 (-1.1%) from 2017

Net Income

Down

$101,024

Down $24,339 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,377,437Liabilities 2016: $112Net Assets 2016: $1,377,3252016Assets 2017: $1,585,097Liabilities 2017: $0Net Assets 2017: $1,585,0972017Assets 2018: $1,638,247Liabilities 2018: $0Net Assets 2018: $1,638,2472018Assets 2019: $1,810,937Liabilities 2019: $0Net Assets 2019: $1,810,9372019Assets 2020: $1,846,145Liabilities 2020: $0Net Assets 2020: $1,846,1452020Assets 2021: $2,278,791Liabilities 2021: $0Net Assets 2021: $2,278,7912021Assets 2022: $2,317,892Liabilities 2022: $0Net Assets 2022: $2,317,8922022Assets 2023: $2,348,038Liabilities 2023: $0Net Assets 2023: $2,348,0382023Assets 2024: $2,561,270Liabilities 2024: $0Net Assets 2024: $2,561,2702024Assets 2025: $2,660,293Liabilities 2025: $0Net Assets 2025: $2,660,2932025

Highlighted filing

2018

Assets$1,638,247
Liabilities$0
Net Assets$1,638,247
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $260,185Expenses 2016: $331,342Net Income 2016: -$71,1572016Revenue 2017: $413,143Expenses 2017: $287,780Net Income 2017: $125,3632017Revenue 2018: $385,695Expenses 2018: $284,671Net Income 2018: $101,0242018Revenue 2019: $496,905Expenses 2019: $329,908Net Income 2019: $166,9972019Revenue 2020: $441,290Expenses 2020: $362,059Net Income 2020: $79,2312020Revenue 2021: $457,994Expenses 2021: $304,304Net Income 2021: $153,6902021Revenue 2022: $552,603Expenses 2022: $396,136Net Income 2022: $156,4672022Revenue 2023: $464,082Expenses 2023: $447,421Net Income 2023: $16,6612023Revenue 2024: $469,076Expenses 2024: $409,404Net Income 2024: $59,6722024Revenue 2025: $412,815Expenses 2025: $432,570Net Income 2025: -$19,7552025

Highlighted filing

2018

Revenue$385,695
Expenses$284,671
Net Income$101,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$474,389
Mission and Program Overview

Mission

Provide financial need based college scholarships to eligible students.

Financial need based college scholaships. See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,009,250$1,416,295▲ $407,045
Investments in Publicly Traded Securities$950,496$1,409,749▲ $459,253
Cap Stk Tr Prin Current Funds$575,847$221,952▼ $353,895
Cash and Non-Interest-Bearing Accounts$291,101$199,706▼ $91,395
Savings and Temporary Cash Investments$343,500$28,792▼ $314,708
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$1,585,097$1,638,247▲ $53,150
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,585,097$1,638,247▲ $53,150
Total Liabilities and Net Assets / Fund Balance$1,585,097$1,638,247▲ $53,150
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Linnet TsePresident
Ann WilsonVice President
Joyce CallahanVice President
Martelia SakakeenySecretary
Kristine BudillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,277
Program Service Revenue
$0
Investment Income
$132,418
Other Revenue
$0
All Other Contributions
$253,277
Change in Net Assets
$101,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$385,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-47,874
Total Revenue per Audited Statements
$337,821
Total Revenue per Form 990
$385,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,671
Total Fundraising Expense$3,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$1,299-$1,299
Fees for Services Other-$1,239-$1,239
Information Technology$1,188--$1,188
Other Expenses$639$3,261$3,132$639
All Other Expenses$164--$164
Total Functional Expenses$271,240$10,299$3,132$284,671

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$284,671
Total Expenses per Audited Statements$284,671
Total Expenses per Form 990$284,671
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 990 is presented to president and treasurer for their review before signing”

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

“The board discusses these policies with the other board members each year during a board meeting in the spring or when new volunteers become board members.”

Form 990, Part VI, Section C, Line 19

“Financial statements are filed with the state of new york. All donors may request a copy of the financial statements prior to making a contribution.”

Filing and Contact Details

Filer

Filer Name
Mamaroneck-larchmont Student Aid Fund
EIN
23-7378894
Phone
9148346336
Address
POBOX 606, LARCHMONT, NY 10538

Signing Officer

Name
Linnet Tse
Title
President
Phone
9148346336
Signed
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linnet Tse
Formed
1937
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
The Brelia Group LLC
Address
2001 PALMER AVENUE, LARCHMONT, NY 10538
Phone
9148343488
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Note to financial statements 2i.”

Raw XML Appendix357 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
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IRS990/BooksInCareOfDetail/PhoneNum09148332871
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 DANTE ST
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE TO FINANCIAL STATEMENTS 2I.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO PRESIDENT AND TREASURER FOR THEIR REVIEW BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES THESE POLICIES WITH THE OTHER BOARD MEMBERS EACH YEAR DURING A BOARD MEETING IN THE SPRING OR WHEN NEW VOLUNTEERS BECOME BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE FILED WITH THE STATE OF NEW YORK. ALL DONORS MAY REQUEST A COPY OF THE FINANCIAL STATEMENTS PRIOR TO MAKING A CONTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01585097
IRS990/TotalAssetsEOYAmt01638247
IRS990/TotalAssetsGrp/BOYAmt01585097
IRS990/TotalAssetsGrp/EOYAmt01638247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010299
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01585097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01638247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0271240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01585097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01638247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 606
IRS990/USAddress/CityNm0LARCHMONT
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010538
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINNET TSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09148346336
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAMARONECK-LARCHMONT STUDENT AID FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAMA
ReturnHeader/Filer/EIN0237378894
ReturnHeader/Filer/PhoneNum09148346336
ReturnHeader/Filer/USAddress/AddressLine1Txt0POBOX 606
ReturnHeader/Filer/USAddress/CityNm0LARCHMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F94C6BFBDD97B5147BF310B775F9190217024AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F94C6BFBDD97B5147BF310B775F9190217024AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.122.35.23
ReturnHeader/FilingSecurityInformation/IPDt02018-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452604562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BRELIA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 PALMER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010538
ReturnHeader/PreparerPersonGrp/PhoneNum09148343488
ReturnHeader/ReturnTs02018-11-26T10:30:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,638,247
Liabilities
$0
Net assets
$1,638,247
Revenue
$385,695
Expenses
$284,671
Net income
$101,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.41$0.43$0.02
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.47$0.41$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.46$0.45$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.55$0.40$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.46$0.30$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.50$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.39$0.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.41$0.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.33$0.07