Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 19.7% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$16,708,938
Up $1,006,158 (+6.4%) from 2016
Net Assets
Up$15,686,520
Up $488,326 (+3.2%) from 2016
Liabilities
Up$1,022,418
Up $517,832 (+103%) from 2016
Revenue And Expenses
Revenue
Down$768,412
Down $1,861,420 (-71%) from 2016
Expenses
Down$823,635
Down $158,159 (-16%) from 2016
Net Income
Down-$55,223
Down $1,703,261 (-103%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 24, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $1,981,412
Mission and Program Overview
Mission
The foundation exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.
Exists solely for the benefit of maryknoll school, a roman catholic school located in honolulu, hawaii and operated by sacred heart parish.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,023,640 | $7,817,820 | ▼ $205,820 |
| Investments Other Securities | $6,563,215 | $7,212,160 | ▲ $648,945 |
| Cash and Non-Interest-Bearing Accounts | $656,167 | $907,412 | ▲ $251,245 |
| Savings and Temporary Cash Investments | $435,972 | $727,701 | ▲ $291,729 |
| Accounts Receivable | $4,736 | $28,100 | ▲ $23,364 |
| Total Assets | $15,702,780 | $16,708,938 | ▲ $1,006,158 |
| Other Assets Total | $19,050 | $15,745 | ▼ $3,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $482,636 | $996,443 | ▲ $513,807 |
| Other Liabilities | $21,950 | $25,975 | ▲ $4,025 |
| Total Liabilities | $504,586 | $1,022,418 | ▲ $517,832 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $10,203,665 | $10,931,210 | ▲ $727,545 |
| Permanently Rstr Net Assets | $3,953,624 | $4,212,746 | ▲ $259,122 |
| Unrestricted Net Assets | $1,040,905 | $542,564 | ▼ $498,341 |
| Total Net Assets Fund Balance | $15,198,194 | $15,686,520 | ▲ $488,326 |
| Total Liabilities and Net Assets / Fund Balance | $15,702,780 | $16,708,938 | ▲ $1,006,158 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $7,406,180 | - | $7,406,180 |
| Buildings | $411,640 | $617,460 | $1,029,100 |
| Other Securities | $7,212,160 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,900,261 | $259,122 | ▲ $689,178 | - | $6,848,561 |
| 2016 | $3,762,849 | $1,755,274 | ▲ $382,138 | - | $5,900,261 |
| 2015 | - | $3,657,102 | ▲ $105,747 | - | $3,762,849 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ouida Y Morris | Director of Alumni Relations | FT | $122,867 | $28,225 | $151,092 |
| Pamela M Maeda | Executive Director | FT | $7,194 | - | $7,194 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fr Gordian Carvalho | Chair of Members |
| Stacy Wong | President |
| Galen Ho | Vice President |
| Thomas Kosasa | Director |
| Al Wong | Member |
| Bishop Larry Silva | Member |
| Robert Harrison | Member |
| Ross Murakami | Member |
| Paul Chinen | Secretary |
| Cori Weston | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $768,560
- Program Service Revenue
- $0
- Investment Income
- $187,715
- Other Revenue
- $-187,863
- All Other Contributions
- $536,680
- Change in Net Assets
- $-55,223
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $726,326
- Revenue Not Reported on Financial Statements
- $42,086
- Revenue Not Reported on Form 990
- $543,549
- Total Revenue per Audited Statements
- $1,269,875
- Total Revenue per Form 990
- $768,412
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Total Fundraising Expense | $670,815 |
| Salaries, Compensation, and Employee Benefits | $506,315 |
| Other Expenses | $206,586 |
| Grants and Similar Amounts Paid | $110,734 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | $292,840 | $292,840 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | $213,475 | $213,475 |
| Grants to Domestic Orgs | $110,734 | - | - | $110,734 |
| Fees for Services Other | - | - | $69,159 | $69,159 |
| Fees for Service Investment Mgmnt Fees | - | $42,086 | - | $42,086 |
| Office Expenses | - | - | $17,984 | $17,984 |
| Travel | - | - | $12,128 | $12,128 |
| All Other Expenses | - | - | $6,415 | $6,415 |
| Other Expenses | - | - | $4,125 | $4,125 |
| Total Functional Expenses | $110,734 | $42,086 | $670,815 | $823,635 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $823,635 |
| Expenses per Audited Statements | $781,549 |
| Total Expenses per Audited Statements | $781,549 |
| Expenses Not Reported on Financial Statements | $42,086 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Maryknoll School | Honolulu, HI | - | School Scholarship Fund and Various School Programs. | $110,734 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $153,069 |
| Fundraising Gross Income | $106,932 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kekumano Award/scholarship Benefit | $318,812 | $96,932 | $152,167 | $-55,235 |
| Fundraising Events-golf | $20,000 | $10,000 | $902 | $9,098 |
| Total Events | $338,812 | $106,932 | $153,069 | $-46,137 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Security Deposits | $15,745 |
| Deferred Revenues | $10,230 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Members are identified in the articles of incorporation.”
Form 990, Part VI, Section A, Line 7A
“Members have the reserved right to elect directors, with the affirmative vote of a majority of all of the incumbent members, which majority must include the pastor of sacred heart parish.”
Form 990, Part VI, Section A, Line 7B
“The affirmative vote of a majority of all the members, which majority must include the pastor, shall be required to (1) elect a director, (2) remove a director, (3) adopt any amendment or repeal of these bylaws, (4) adopt any amendment or restatement of the articles, (5) adopt any plan of merger or consolidation of the corporation, (6) approve the sale, lease, exchange or pledge of all of the personal property assets of the corporation or of such substantial part thereof as would render continued operations impracticable, (7) authorize the purchase, sale, lease, exchange or mortgage of any of the real property assets of the corporation, except that residential tenant leases of three years or less shall not require member authorization, (8) authorize the voluntary dissolution of the corporation or revoke proceedings therefor, and (9) adopt a plan for the distribution of the assets of the corporation.”
Form 990, Part VI, Section A, Line 8B
“The foundation only has a board of directors. There were no committees.”
Form 990, Part VI, Section B, Line 11B
“Form 990 will be reviewed by the foundation's board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“Board members sign conflict of interest policy statements annually. Administrative staff reviews transactions for compliance with conflict of interest policy.”
Form 990, Part VI, Section C, Line 18
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the foundation's office.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at the foundation's office.”
Filing and Contact Details
Filer
- Filer Name
- Foundation for Maryknoll School
- EIN
- 38-3926901
- Phone
- 8089527322
- Address
- 1526 ALEXANDER STREET, HONOLULU, HI 96822
Signing Officer
- Name
- Pamela Maeda
- Title
- Executive Director
- Phone
- 8089527322
- Signed
- 2018-01-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Pamela Maeda
- Formed
- 2013
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 200
Preparer
- Firm
- Ohata Chun Yuen Llp
- Address
- 3684 WAIALAE AVENUE, HONOLULU, HI 96816
- Preparer
- Chris Qy Yuen
- Phone
- 8087358585
Supplemental Narrative
Additional Explanations
Form 990, Part I, Line 4
“The foundation is a membership corporation that consists of 5 members. The members elected 5 directors to the board of directors.”
Form 990, Part V, Line 2A
“The foundation's salaries, payroll taxes and employee benefits were paid by maryknoll school. Employees' w-2 were issued by maryknoll school. The foundation reimbursed maryknoll school for these expenses.”
Form 990, Part XII, Line 2C
“The process has not changed from prior year.”
Financial Statement Notes
PART V, LINE 4:
“The foundation for maryknoll school operates solely for the benefit of maryknoll school.”
PART X, LINE 2:
“The foundation is exempt from income tax under section 501(c)(3) of the internal revenue code. The foundation recognizes the effect of income tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Changes in recognition or measurement are reflected in the period in which the change in judgment occurs. The foundation has evaluated its tax positions and determined that there were no uncertain tax positions at june 30, 2017.”
Raw XML AppendixShowing 400 of 582 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/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 752770 |
| IRS990/GrossReceiptsAmt | 0 | 1981412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 203290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149860 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149860 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6563215 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7212160 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 617460 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8023640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7817820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8435280 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 714915 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 345016 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION EXISTS SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL, A ROMAN CATHOLIC SCHOOL LOCATED IN HONOLULU, HAWAII AND OPERATED BY SACRED HEART PARISH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15198194 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15686520 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 37855 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 37855 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46137 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -141726 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -141726 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 543549 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17984 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17984 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15745 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALUMNI |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 9792 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9792 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25975 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 292840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292840 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3953624 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4212746 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA MAEDA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2463251 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 236461 |
| IRS990/PYInvestmentIncomeAmt | 0 | 286771 |
| IRS990/PYOtherExpensesAmt | 0 | 246268 |
| IRS990/PYOtherRevenueAmt | 0 | -120190 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1648038 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 499065 |
| IRS990/PYTotalExpensesAmt | 0 | 981794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2629832 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55223 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -141726 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 435972 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 727701 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SEVERAL MEMBERS OF THE FOUNDATION BOARD ARE CURRENT OR FORMER TRUSTEES OF MARYKNOLL SCHOOL. ALSO, MAJOR DECISIONS, AS DEFINED, ARE SUBJECT TO APPROVAL BY FOUNDATION BOARD MEMBERS WITH THE REQUIREMENT THAT SACRED HEART PARISH PASTOR VOTES IN THE MAJORITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A PAGE 5 SECTION C LINE 1 |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990110569 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 110734 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | MARYKNOLL SCHOOL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 110734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 411640 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 617460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1029100 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5900261 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 259122 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 6848561 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 689178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3762849 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1755274 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5900261 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 382138 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3657102 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 3762849 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 105747 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 42086 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 781549 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 42086 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 42086 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7406180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7406180 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 543549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7212160 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.62000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 543549 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 42086 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 726326 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FOR MARYKNOLL SCHOOL OPERATES SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. CHANGES IN RECOGNITION OR MEASUREMENT ARE REFLECTED IN THE PERIOD IN WHICH THE CHANGE IN JUDGMENT OCCURS. THE FOUNDATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.38000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7817820 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7212160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 823635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25975 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 768412 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1269875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 781549 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 231880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 221880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 153069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS-GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KEKUMANO AWARD/SCHOLARSHIP BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 318812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 338812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 96932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 106932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -46137 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 153069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 152167 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 110734 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,708,938
- Liabilities
- $1,022,418
- Net assets
- $15,686,520
- Revenue
- $768,412
- Expenses
- $823,635
- Net income
- -$55,223