Civic Intelligence

Foundation for Maryknoll School

990 • Fiscal year 2020 • EIN 38-3926901

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileN/A
1526 Alexander StreetHonolulu, HI 96822

(808) 952-7322

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.05x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

8th percentile

$0

Higher top officer pay than 8% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$28,751,944

Up $788,691 (+2.8%) from 2019

Net Assets

Up

$27,312,372

Up $823,071 (+3.1%) from 2019

Liabilities

Down

$1,439,572

Down $34,380 (-2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin90th percentile

Revenue

Up

$1,882,719

Up $321,013 (+21%) from 2019

Expenses

Down

$1,023,821

Down $14,515 (-1.4%) from 2019

Net Income

Up

$858,898

Up $335,528 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2014: $8,534,815Liabilities 2014: $0Net Assets 2014: $8,534,8152014Assets 2015: $13,471,701Liabilities 2015: $27,037Net Assets 2015: $13,444,6642015Assets 2016: $15,702,780Liabilities 2016: $504,586Net Assets 2016: $15,198,1942016Assets 2017: $16,708,938Liabilities 2017: $1,022,418Net Assets 2017: $15,686,5202017Assets 2018: $26,354,450Liabilities 2018: $930,690Net Assets 2018: $25,423,7602018Assets 2019: $27,963,253Liabilities 2019: $1,473,952Net Assets 2019: $26,489,3012019Assets 2020: $28,751,944Liabilities 2020: $1,439,572Net Assets 2020: $27,312,3722020Assets 2021: $31,325,164Liabilities 2021: $314,585Net Assets 2021: $31,010,5792021Assets 2022: $31,192,590Liabilities 2022: $1,069,648Net Assets 2022: $30,122,9422022Assets 2023: $31,546,549Liabilities 2023: $1,762,293Net Assets 2023: $29,784,2562023Assets 2024: $33,927,277Liabilities 2024: $1,726,679Net Assets 2024: $32,200,5982024

Highlighted filing

2020

Assets$28,751,944
Liabilities$1,439,572
Net Assets$27,312,372
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,559,100Expenses 2014: $24,285Net Income 2014: $8,534,8152014Revenue 2015: $4,833,976Expenses 2015: $67,607Net Income 2015: $4,766,3692015Revenue 2016: $2,629,832Expenses 2016: $981,794Net Income 2016: $1,648,0382016Revenue 2017: $768,412Expenses 2017: $823,635Net Income 2017: -$55,2232017Revenue 2018: $10,948,282Expenses 2018: $1,574,019Net Income 2018: $9,374,2632018Revenue 2019: $1,561,706Expenses 2019: $1,038,336Net Income 2019: $523,3702019Revenue 2020: $1,882,719Expenses 2020: $1,023,821Net Income 2020: $858,8982020Revenue 2021: $1,596,260Expenses 2021: $1,289,818Net Income 2021: $306,4422021Revenue 2022: $3,386,815Expenses 2022: $1,028,787Net Income 2022: $2,358,0282022Revenue 2023: $1,462,228Expenses 2023: $3,348,094Net Income 2023: -$1,885,8662023Revenue 2024: $1,567,493Expenses 2024: $1,283,007Net Income 2024: $284,4862024

Highlighted filing

2020

Revenue$1,882,719
Expenses$1,023,821
Net Income$858,898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$10,700,871
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
LineBeginningEndChange
Assets
Investments Other Securities$18,901,425$19,492,467▲ $591,042
Land, Buildings, and Equipment, Net$7,406,180$7,406,180→ $0
Savings and Temporary Cash Investments$537,072$1,200,744▲ $663,672
Accounts Receivable$547,600$421,075▼ $126,525
Cash and Non-Interest-Bearing Accounts$557,281$216,733▼ $340,548
Total Assets$27,963,253$28,751,944▲ $788,691
Other Assets Total$13,695$14,745▲ $1,050
Liabilities
Accounts Payable and Accrued Expenses$1,428,107$1,411,038▼ $17,069
Other Liabilities$45,845$28,534▼ $17,311
Total Liabilities$1,473,952$1,439,572▼ $34,380
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,591,954$17,542,801▲ $950,847
Net Assets Without Donor Restrictions$9,897,347$9,769,571▼ $127,776
Total Net Assets Fund Balance$26,489,301$27,312,372▲ $823,071
Total Liabilities and Net Assets / Fund Balance$27,963,253$28,751,944▲ $788,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,406,180-$7,406,180
Buildings$0$1,029,100$1,029,100
Other Securities$19,492,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,807,507$13,603▲ $884,492-$8,705,602
2019$7,026,171$260,696▲ $520,640-$7,807,507
2018$6,848,561$264,204▲ $569,551$656,145$7,026,171
2017$5,900,261$259,122▲ $689,178-$6,848,561
2016$3,762,849$1,755,274▲ $382,138-$5,900,261
Compensation and Service Providers
Top Officer Pay8th percentile

Board Members and Trustees

NameTitle
Fr Ej ResintoChair of Members
Stacey WongPresident
Galen HoVice President
Anna OnoDirector
Derrick WongDirector
Emily MccollumDirector
Kevin HigaDirector
Kevin SakamotoDirector
Robert HarrisonDirector
Al WongMember
Bishop Larry SilvaMember
Paul ChinenMember
Peter FongMember
Revenue and Support

Revenue Composition

Contributions and Grants
$435,951
Program Service Revenue
$0
Investment Income
$1,332,363
Other Revenue
$114,405
All Other Contributions
$398,666
Change in Net Assets
$858,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,840,897
Revenue Not Reported on Financial Statements
$41,822
Revenue Not Reported on Form 990
$-35,827
Total Revenue per Audited Statements
$1,805,070
Total Revenue per Form 990
$1,882,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$780,394
Salaries, Compensation, and Employee Benefits$413,644
Other Expenses$408,572
Grants and Similar Amounts Paid$201,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages--$413,644$413,644
Grants to Domestic Orgs$201,605--$201,605
Fees for Service Investment Mgmnt Fees-$41,822-$41,822
All Other Expenses--$21,050$21,050
Fees for Services Accounting--$16,702$16,702
Other Expenses--$14,207$14,207
Fees for Services Other--$8,389$8,389
Total Functional Expenses$201,605$41,822$780,394$1,023,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,023,821
Expenses per Audited Statements$981,999
Total Expenses per Audited Statements$981,999
Expenses Not Reported on Financial Statements$41,822
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Maryknoll SchoolHonolulu, HI-School Scholarship Fund and Various School Programs.$201,605
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,853
Fundraising Direct Expenses$2,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events-alumni Week$61,138$23,853$2,837$21,016
Total Events$61,138$23,853$2,837$21,016
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$14,745
Deferred Revenues$13,789
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 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
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.”

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
Wendy Chang
Title
Executive Director
Phone
8089527322
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Chang
Formed
2013
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

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, 2020. For years ended before june 30, 2017, the foundation is no longer subject to examinations by taxing authorities.”

Raw XML AppendixShowing 400 of 564 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/ActivityOrMissionDesc0EXISTS SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL, A ROMAN CATHOLIC SCHOOL LOCATED IN HONOLULU, HAWAII AND OPERATED BY SACRED HEART PARISH.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0471371
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018901425
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08733302
IRS990/LessRentalExpensesGrp/RealAmt082013
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL, A ROMAN CATHOLIC SCHOOL LOCATED IN HONOLULU, HAWAII AND OPERATED BY SACRED HEART PARISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026489301
IRS990/NetAssetsOrFundBalancesEOYAmt027312372
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0860992
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0860992
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021016
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093389
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt093389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35827
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09897347
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09769571
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013695
IRS990/OtherAssetsTotalGrp/EOYAmt014745
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2ALUMNI
IRS990/OtherExpensesGrp/Desc3LOCAL EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0114600
IRS990/OtherExpensesGrp/FundraisingAmt1110780
IRS990/OtherExpensesGrp/FundraisingAmt281022
IRS990/OtherExpensesGrp/FundraisingAmt314207
IRS990/OtherExpensesGrp/TotalAmt0114600
IRS990/OtherExpensesGrp/TotalAmt1110780
IRS990/OtherExpensesGrp/TotalAmt281022
IRS990/OtherExpensesGrp/TotalAmt314207
IRS990/OtherLiabilitiesGrp/BOYAmt045845
IRS990/OtherLiabilitiesGrp/EOYAmt028534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0413644
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413644
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WENDY CHANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01279661
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0230708
IRS990/PYInvestmentIncomeAmt0411700
IRS990/PYOtherExpensesAmt0287065
IRS990/PYOtherRevenueAmt0-129655
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0523370
IRS990/PYSalariesCompEmpBnftPaidAmt0520563
IRS990/PYTotalExpensesAmt01038336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561706
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0858898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093389
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01200744
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/Form990ScheduleAPartVIGrp/ExplanationTxt0SEVERAL 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/FormAndLineReferenceDesc0SCHEDULE A PAGE 5 SECTION C LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0990110569
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0201605
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MARYKNOLL SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0201605
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/BoardDesignatedBalanceEOYPct00.12000
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01029100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01029100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07807507
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08705602
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0884492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07026171
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0260696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07807507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520640
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06848561
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0264204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07026171
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0656145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05900261
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0259122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06848561
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0689178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03762849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01755274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05900261
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382138
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt041822
IRS990ScheduleD/ExpensesSubtotalAmt0981999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt041822
IRS990ScheduleD/InvestmentExpensesNotIncldAmt041822
IRS990ScheduleD/LandGrp/BookValueAmt07406180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07406180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-35827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt019492467
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.55000
IRS990ScheduleD/RevenueNotReportedAmt0-35827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt041822
IRS990ScheduleD/RevenueSubtotalAmt01840897
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOR MARYKNOLL SCHOOL OPERATES SOLELY FOR THE BENEFIT OF MARYKNOLL SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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, 2020. FOR YEARS ENDED BEFORE JUNE 30, 2017, THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.33000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07406180
IRS990ScheduleD/TotalBookValueSecuritiesAmt019492467
IRS990ScheduleD/TotalExpensesPerForm990Amt01023821
IRS990ScheduleD/TotalLiabilityAmt028534
IRS990ScheduleD/TotalRevenuePerForm990Amt01882719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01805070
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0981999
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS-ALUMNI WEEK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061138

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,751,944
Liabilities
$1,439,572
Net assets
$27,312,372
Revenue
$1,882,719
Expenses
$1,023,821
Net income
$858,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.9$1.73$32.2$1.57$1.28$0.28
2023Detailed filing. Detailed filing data is available for this year.$31.5$1.76$29.8$1.46$3.35$1.89
2022Detailed filing. Detailed filing data is available for this year.$31.2$1.07$30.1$3.39$1.03$2.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.31$31.0$1.60$1.29$0.31
2020Detailed filing. Detailed filing data is available for this year.$28.8$1.44$27.3$1.88$1.02$0.86
2019Detailed filing. Detailed filing data is available for this year.$28.0$1.47$26.5$1.56$1.04$0.52
2018Detailed filing. Detailed filing data is available for this year.$26.4$0.93$25.4$10.9$1.57$9.37
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.02$15.7$0.77$0.82$0.06
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.50$15.2$2.63$0.98$1.65
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.4$4.83$0.07$4.77
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$8.56$0.02$8.53