Civic Intelligence

Newburgh San Miguel Program

990 • Fiscal year 2016 • EIN 54-2180566

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
PO Box 284Chappaqua, NY 10514

(845) 561-2822

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$72,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$940,883

Up $26,976 (+3.0%) from 2015

Net Assets

Up

$940,883

Up $26,976 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$612,369

Up $143,027 (+30%) from 2015

Expenses

Down

$585,068

Down $33,552 (-5.4%) from 2015

Net Income

Up

$27,301

Up $176,579 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,134,524Liabilities 2010: $0Net Assets 2010: $1,134,5242010Assets 2011: $932,085Liabilities 2011: $0Net Assets 2011: $932,0852011Assets 2012: $613,331Liabilities 2012: $0Net Assets 2012: $613,3312012Assets 2013: $1,346,722Liabilities 2013: $0Net Assets 2013: $1,346,7222013Assets 2014: $1,062,952Liabilities 2014: $0Net Assets 2014: $1,062,9522014Assets 2015: $913,907Liabilities 2015: $0Net Assets 2015: $913,9072015Assets 2016: $940,883Liabilities 2016: $0Net Assets 2016: $940,8832016Assets 2017: $618,530Liabilities 2017: $0Net Assets 2017: $618,5302017Assets 2018: $14,646Liabilities 2018: $0Net Assets 2018: $14,6462018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$940,883
Liabilities$0
Net Assets$940,883
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $479,8672010Expenses 2011: $576,0332011Expenses 2012: $775,8972012Revenue 2013: $1,183,414Expenses 2013: $450,023Net Income 2013: $733,3912013Revenue 2014: $448,475Expenses 2014: $732,245Net Income 2014: -$283,7702014Revenue 2015: $469,342Expenses 2015: $618,620Net Income 2015: -$149,2782015Revenue 2016: $612,369Expenses 2016: $585,068Net Income 2016: $27,3012016Revenue 2017: $583,330Expenses 2017: $905,553Net Income 2017: -$322,2232017Revenue 2018: $494,653Expenses 2018: $1,097,731Net Income 2018: -$603,0782018Revenue 2019: $6,279Expenses 2019: $20,925Net Income 2019: -$14,6462019

Highlighted filing

2016

Revenue$612,369
Expenses$585,068
Net Income$27,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.0
Gross Receipts
$765,006
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$695,081$672,805▼ $22,276
Cash and Non-Interest-Bearing Accounts$218,826$268,078▲ $49,252
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$913,907$940,883▲ $26,976
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$913,907$940,883▲ $26,976
Total Net Assets Fund Balance$913,907$940,883▲ $26,976
Total Liabilities and Net Assets / Fund Balance$913,907$940,883▲ $26,976
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Rev Mark J ConnellPresident$72,100$72,100

Board Members and Trustees

NameTitle
Thomas M CrispiChairman
Gregory KiernanVice President
Thomas CunninghamTrustee
Patrick DennisAsst Teasurer
Joanne WeltySecretary
Kevin MirabileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,943
Program Service Revenue
$0
Investment Income
$3,402
Other Revenue
$101,024
All Other Contributions
$206,103
Change in Net Assets
$27,301

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$56,181Stock Market
Total Noncash Contributions3$56,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$522,649
Salaries, Compensation, and Employee Benefits$62,208
Total Fundraising Expense$31,104
Other Expenses$211
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$522,649--$522,649
Other Salaries and Wages$27,047-$27,047$54,094
Payroll Taxes$4,057-$4,057$8,114
Other Expenses-$1-$1
Total Functional Expenses$553,753$211$31,104$585,068
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
San Miguel Academy of NewburgNewburgh, NY-Educational Support$522,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$197,480
Fundraising Direct Expenses$96,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$482,555$197,480$6,238$191,242
Walk-a-thon$16,765---
Total Events$499,320$197,480$96,456$101,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of trustees reviews the 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts of interest must be reported to the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Newburgh San Miguel Program
EIN
54-2180566
Phone
8455612822
Address
PO BOX 284, CHAPPAQUA, NY 10514

Signing Officer

Name
Kevin Mirabile
Title
Treasurer
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sperduto Spector & Co CPAs PC
Address
15 Chester Avenue, White Plains, NY 10601
Preparer
Joseph R Sperduto
Phone
9144483050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - PAYROLL AND RELATED EXPENSES REPORTED ON THIS RETURN WERE INCURRED BY THE SAN MIGUEL ACADEMY OF NEWBURGH (EIN: 20-4717497).”

Raw XML AppendixShowing 400 of 477 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0204717497
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0522649
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SAN MIGUEL ACADEMY OF NEWBURGH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0522649
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/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0301840
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0285075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0499320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0197480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0197480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0101024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt090218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt090218
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0522649
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAN MIGUEL ACADEMY OF NEWBURG
IRS990ScheduleI/RecipientTable/RecipientEIN0204717497
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0245 RENWICK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWBURGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd012550
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt03
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCK MARKET
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt056181
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - PAYROLL AND RELATED EXPENSES REPORTED ON THIS RETURN WERE INCURRED BY THE SAN MIGUEL ACADEMY OF NEWBURGH (EIN: 20-4717497).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST MUST BE REPORTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN MIGUEL ACADEMY OF NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204717497
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0245 RENWICK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012550
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0522649
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt162208
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NO VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SAN MIGUEL ACADEMY OF NEWBURGH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SAN MIGUEL ACADEMY OF NEWBURGH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,883
Liabilities
$0
Net assets
$940,883
Revenue
$612,369
Expenses
$585,068
Net income
$27,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$1.10$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.58$0.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.61$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.47$0.62$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.45$0.73$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.18$0.45$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.48