Liabilities / Assets
16th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,346,722
Up $733,391 (+120%) from 2012
Net Assets
Up$1,346,722
Up $733,391 (+120%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
$1,183,414
No earlier filing loaded for comparison.
Expenses
Down$450,023
Down $325,874 (-42%) from 2012
Net Income
$733,391
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 13, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,250,375
Mission and Program Overview
Mission
Raising funds and providing financial and administrative support to the san miguel academy of newburgh, a new york education corporation formed to operate a catholic school for underprivileged boys in newburgh, new york.
Filing and Contact Details
Filer
- EIN
- 54-2180566
Raw XML AppendixShowing 400 of 453 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEES REVIEWS THE 990 BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Client Note 1 - PAYROLL AND RELATED EXPENSES REPORTED ON THIS RETURN WERE INCURRED BY THE SAN MIGUEL SCHOOL OF NEWBURGH (EIN: 20-4717497). |
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| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | No Value |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 2 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SAN MIGUEL ACADEMY OF NEWBURGH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SAN MIGUEL ACADEMY OF NEWBURGH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | SAN MIGUEL ACADEMY OF NEWBURGH |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | o |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | b |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 102602 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 613026 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 245 RENWICK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWBURGH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12550 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SAN MIGUEL ACADEMY OF NEWBURGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8455612822 |
| IRS990/TotalAssets/BOY | 0 | 613331 |
| IRS990/TotalAssetsBOY | 0 | 613331 |
| IRS990/TotalAssets/EOY | 0 | 1346722 |
| IRS990/TotalAssetsEOY | 0 | 1346722 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1136306 |
| IRS990/TotalExpensesCurrentYear | 0 | 450023 |
| IRS990/TotalExpensesPriorYear | 0 | 775897 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20702 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 22 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 429299 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 450023 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20702 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,346,722
- Liabilities
- $0
- Net assets
- $1,346,722
- Revenue
- $1,183,414
- Expenses
- $450,023
- Net income
- $733,391