Civic Intelligence

Immaculate Conception High School Alumnae Association Florida Inc.

EIN 65-0202548 • 501(c)3 • Weston, FL

Pub. 78 Eligible990-N Coverage

Profile

Assist students and school at immaculate conception high school

1921 Andromeda LnWeston, FL 33327

www.ichsalumnae.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

44%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$59,898

Down $41,375 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$59,898

Down $41,375 (-41%) from 2023

Revenue

Up

$87,145

Up $26,793 (+44%) from 2023

Expenses

Up

$128,520

Up $106,350 (+480%) from 2023

Net Income

Down

-$41,375

Down $79,557 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2020: $75,954Liabilities 2020: $02020Assets 2021: $63,129Liabilities 2021: $0Net Assets 2021: $63,1292021Assets 2022: $63,091Liabilities 2022: $0Net Assets 2022: $63,0912022Assets 2023: $101,273Liabilities 2023: $0Net Assets 2023: $101,2732023Assets 2024: $59,898Liabilities 2024: $0Net Assets 2024: $59,8982024

Highlighted filing

2024

Assets$59,898
Liabilities$0
Net Assets$59,898

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $119,308Expenses 2020: $105,813Net Income 2020: $13,4952020Revenue 2021: $14,380Expenses 2021: $37,206Net Income 2021: -$22,8262021Revenue 2022: $37,063Expenses 2022: $27,100Net Income 2022: $9,9632022Revenue 2023: $60,352Expenses 2023: $22,170Net Income 2023: $38,1822023Revenue 2024: $87,145Expenses 2024: $128,520Net Income 2024: -$41,3752024

Highlighted filing

2024

Revenue$87,145
Expenses$128,520
Net Income-$41,375

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.0
Gross Receipts
$112,281
Mission and Program Overview

Mission

Assist students and school at immaculate conception high school

Provide support to the immaculate conception high school in kingston jamaica for the students and facilities

Program Services

DescriptionGrantsExpenses
PERFORMING ARTS CENTER ROOK REPAIR-$60,960
MUSIC HOUSE RENOVATION-$60,375
NETBALL TEAM TOURNAMENT IN FORT LAUDERDALE FL-$5,155
STUDENT SCHOLARSHIP-$1,500
HALL OF FAME EVENT-$295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH MERCURIUSPresidentPT$0--
Nancy CeraTreasurer-$0--
HEATHER MCINTOSHVice President-$0--
LARA DYKEAssistant Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$26,075$26,075$0$26,075
Fish Fry$24,688$24,688$296$24,392
Total Events$51,856$51,856$16,915$34,941
Filing and Contact Details

Filer

Filer Name
Immaculate Conception High School Alumnae Association Florida Inc
EIN
65-0202548
Phone
9544390955
Address
1921 ANDROMEDA LN, WESTON, FL 33327

Signing Officer

Name
Nancy Cera
Title
Treasurer
Phone
9544390955
Signed
2025-04-11
Supplemental Narrative

Additional Explanations

Schedule O:

1. Performing arts center which is part of the school facilities needed roof repair . Costs of $60,960 were incurred & sent to contractor $ 2. The music house is a 100 year old wooden structure that required major renovations to the building, including the interior, students bathrooms, musical instruments storage cabinets. These are being done in phases and phase 1 was completed and phase 2 was substantially completed in 2024. The facilities are still being used and renovations were done during the summer and on weekends & holiday breaks. As work was completed, the contractors were paid directly for a total of $60,375 3. The students on the netball team entered a tournament in fort lauderdale florida, certain costs of the tournament including registration, transportation, airfare & meals totalling $5,155 were incurred. N alumnae donated a scholarship in memory of her mother and $1,500 was remitted for that scholarship. 4. An alumna donated $1,500 for a scholarship in memory of her mother 5. There was a hall of fame event to honor alumna that have provided support to the school over the years and we contributed $250 for ad in the program.

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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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01. PERFORMING ARTS CENTER WHICH IS PART OF THE SCHOOL FACILITIES NEEDED ROOF REPAIR . COSTS OF $60,960 WERE INCURRED & SENT TO CONTRACTOR $ 2. THE MUSIC HOUSE IS A 100 YEAR OLD WOODEN STRUCTURE THAT REQUIRED MAJOR RENOVATIONS TO THE BUILDING, INCLUDING THE INTERIOR, STUDENTS BATHROOMS, MUSICAL INSTRUMENTS STORAGE CABINETS. THESE ARE BEING DONE IN PHASES AND PHASE 1 WAS COMPLETED AND PHASE 2 WAS SUBSTANTIALLY COMPLETED IN 2024. THE FACILITIES ARE STILL BEING USED AND RENOVATIONS WERE DONE DURING THE SUMMER AND ON WEEKENDS & HOLIDAY BREAKS. AS WORK WAS COMPLETED, THE CONTRACTORS WERE PAID DIRECTLY FOR A TOTAL OF $60,375 3. THE STUDENTS ON THE NETBALL TEAM ENTERED A TOURNAMENT IN FORT LAUDERDALE FLORIDA, CERTAIN COSTS OF THE TOURNAMENT INCLUDING REGISTRATION, TRANSPORTATION, AIRFARE & MEALS TOTALLING $5,155 WERE INCURRED. N ALUMNAE DONATED A SCHOLARSHIP IN MEMORY OF HER MOTHER AND $1,500 WAS REMITTED FOR THAT SCHOLARSHIP. 4. AN ALUMNA DONATED $1,500 FOR A SCHOLARSHIP IN MEMORY OF HER MOTHER 5. THERE WAS A HALL OF FAME EVENT TO HONOR ALUMNA THAT HAVE PROVIDED SUPPORT TO THE SCHOOL OVER THE YEARS AND WE CONTRIBUTED $250 FOR AD IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Cera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544390955
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE CONCEPTION HIGH SCHOOL ALUMNAE ASSOCIATION FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0650202548
ReturnHeader/Filer/PhoneNum09544390955
ReturnHeader/Filer/USAddress/AddressLine1Txt01921 ANDROMEDA LN
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-11T19:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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