Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2017 • EIN 46-4188043
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$555,782
Down $104,955 (-16%) from 2016
Net Assets
Down$475,693
Down $175,154 (-27%) from 2016
Liabilities
Up$80,089
Up $70,199 (+710%) from 2016
Revenue
Up$540,813
Up $102,697 (+23%) from 2016
Expenses
Up$699,729
Up $320,142 (+84%) from 2016
Net Income
Down-$158,916
Down $217,445 (-372%) from 2016
To enhance the educational and teaching environments for both the students and the faculty of the saint stephen of hungary school by serving as the cornerstone of the school's fundraising activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $292,057 | $325,092 | ▲ $33,035 |
| Savings and Temporary Cash Investments | $200,301 | $185,437 | ▼ $14,864 |
| Cash and Non-Interest-Bearing Accounts | $126,764 | $38,558 | ▼ $88,206 |
| Pledges and Grants Receivable | $20,959 | $5,397 | ▼ $15,562 |
| Prepaid Expenses and Deferred Charges | $423 | $1,298 | ▲ $875 |
| Total Assets | $640,504 | $555,782 | ▼ $84,722 |
| Liabilities | |||
| Grants Payable | $10,000 | $80,089 | ▲ $70,089 |
| Accounts Payable and Accrued Expenses | $4,556 | $0 | ▼ $4,556 |
| Total Liabilities | $14,556 | $80,089 | ▲ $65,533 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $309,629 | $341,813 | ▲ $32,184 |
| Unrestricted Net Assets | $316,319 | $133,880 | ▼ $182,439 |
| Total Net Assets Fund Balance | $625,948 | $475,693 | ▼ $150,255 |
| Total Liabilities and Net Assets / Fund Balance | $640,504 | $555,782 | ▼ $84,722 |
| Name | Title |
|---|---|
| Christopher Kelly | President |
| Edward M Butler | Vice President |
| Erin Schiffman | Board Member |
| Justin T Hester | Board Member |
| Mary Ann Lynch-minson | Board Member |
| Wray T Thorn | Director |
| Nancy Olecki | Development |
| Mary Claire Bonner | Secretary |
| Kevin M Bollbach | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 437 | $131,104 | Fair Market Value |
| Total Noncash Contributions | 437 | $131,104 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $650,089 |
| Other Expenses | $39,792 |
| Salaries, Compensation, and Employee Benefits | $9,848 |
| Total Fundraising Expense | $2,666 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $650,089 | - | - | $650,089 |
| Fees for Services Accounting | - | $11,124 | - | $11,124 |
| Other Salaries and Wages | - | $9,848 | - | $9,848 |
| Office Expenses | - | $9,505 | - | $9,505 |
| All Other Expenses | - | $2,773 | - | $2,773 |
| Other Expenses | - | $1,324 | $2,666 | $1,324 |
| Insurance | - | $1,023 | - | $1,023 |
| Information Technology | - | $396 | - | $396 |
| Travel | - | $68 | - | $68 |
| Total Functional Expenses | $650,089 | $46,974 | $2,666 | $699,729 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Stephen of Hungary School | New York, NY | 501(c)(3) | To Supplement Capital Improvements, Student Programming and Curriculum, Technology, Teacher Professional Development, and Scholarships. | $650,089 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $353,050 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction | $574,774 | - | $143,377 | - |
| Golf Outing | $53,245 | - | $4,700 | - |
| Total Events | $649,252 | - | $353,050 | $-353,050 |
“The form 990 was reviewed by the board of directors.”
“All governing documents, conflict of interest policy, financial statements, and tax documents of the organization are available for public inspection at the organization's office.”
“The organization evaluates uncertain income tax positions taken or expected to be taken in the informational return for recognition in its financial statements. The organization was not required to recognize any amounts from uncertain tax positions for the year ended august 31, 2017. The organization's conclusions regarding uncertain tax positions may be subject to review and adjustment at a later date based upon ongoing analyses of tax laws, regulations and interpretations thereof, as well as other factors. Generally, federal, state and local authorities may examine the organization's informational returns for three years from the date of filing.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4556 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE EDUCATIONAL AND TEACHING ENVIRONMENTS FOR BOTH THE STUDENTS AND THE FACULTY OF THE SAINT STEPHEN OF HUNGARY SCHOOL BY SERVING AS THE CORNERSTONE OF THE SCHOOL'S FUNDRAISING ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 225171 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN M BOLLBACH TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6467372398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1562 FIRST AVENUE SUITE 114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10028 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38558 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 649252 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874423 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 650089 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19440 |
| IRS990/CYOtherExpensesAmt | 0 | 39792 |
| IRS990/CYOtherRevenueAmt | 0 | -353050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -158916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9848 |
| IRS990/CYTotalExpensesAmt | 0 | 699729 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 540813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | GRANTS USED TO SUPPLEMENT CAPITAL IMPROVEMENTS, STUDENT PROGRAMMING AND CURRICULUM, TECHNOLOGY, TEACHER PROFESSIONAL DEVELOPMENT, AND SCHOLARSHIPS. BASED ON THE SUPPORT THE FOUNDATION GIVES TO THE SCHOOL, THE SCHOOL IS ABLE TO ENRICH THE LIVES OF ITS STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 650089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11124 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN M BOLLBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDWARD M BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY OLECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WRAY T THORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY CLAIRE BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN T HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY ANN LYNCH-MINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIN SCHIFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 649252 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 353050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10131 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 650089 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 80089 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 650089 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 650089 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17807 |
| IRS990/GrossReceiptsAmt | 0 | 901539 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 396 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 292057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 325092 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7676 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENHANCE THE EDUCATIONAL AND TEACHING ENVIRONMENTS FOR BOTH THE STUDENTS AND THE FACULTY OF THE SAINT STEPHEN OF HUNGARY SCHOOL BY SERVING AS THE CORNERSTONE OF THE SCHOOL'S FUNDRAISING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 625948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475693 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10131 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10131 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -353050 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -353050 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 242609 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9505 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8841 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1324 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2666 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9848 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20959 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5397 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 423 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1298 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN M BOLLBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20760 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1144 |
| IRS990/PYOtherExpensesAmt | 0 | 8786 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33483 |
| IRS990/PYTotalExpensesAmt | 0 | 52269 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21904 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -158916 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 200301 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 185437 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PRESENTATION OF SCHEDULE A ST. STEPHEN OF HUNGARY SCHOOL FOUNDATION CHANGED ACCOUNTING PERIODS FROM A 6/30 YEAR-END TO AN 8/31 YEAR-END IN 2016. THEREFORE, PUBLIC SUPPORT RECEIVED DURING THE SHORT TAX PERIOD OF 7/1/2016 TO 8/31/2016 IN THE AMOUNT OF $20,760 HAS BEEN INCLUDED WITH THE CURRENT YEAR'S PUBLIC SUPPORT TOTAL OF $874,423, FOR A COMBINED TOTAL OF $895,183 AS PRESENTED IN COLUMN E. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, SECTION A, LINE 1, COLUMN (E) |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 895183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 784475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 655415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2506348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2296670 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 209678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION EVALUATES UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE INFORMATIONAL RETURN FOR RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION WAS NOT REQUIRED TO RECOGNIZE ANY AMOUNTS FROM UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED AUGUST 31, 2017. THE ORGANIZATION'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL, STATE AND LOCAL AUTHORITIES MAY EXAMINE THE ORGANIZATION'S INFORMATIONAL RETURNS FOR THREE YEARS FROM THE DATE OF FILING. |
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| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 132695173 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 408 EAST 82ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | NEW YORK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 10028 |
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| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION REPORTS IN PART I, COLUMN (B), THE NUMBER OF ITEMS RECEIVED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TotalEmployeeCnt | 0 | 1 |
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| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 68 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 316319 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 133880 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1562 FIRST AVENUE SUITE 114 |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SAINTSTEPHENSCHOOLFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.