Civic Intelligence

Sapientia Association Inc.

EIN 81-2106002 • 501(c)3 • South Salem, NY

Pub. 78 EligibleNTEE X20

Profile

To teach children and adults the tennaments of the catholic faith as it existed prior to vatican ii.

111 Smith Ridge RoadSouth Salem, NY 10590

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

10.06x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-52%

Higher net margin than 4% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

NTEE X20 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-2.4%

Faster asset growth than 24% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

NTEE X20 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,749,630

Down $42,251 (-2.4%) from 2024

Liabilities

Flat

$820,500

Flat from 2024

Net Assets

Down

$929,130

Down $42,251 (-4.3%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$81,565

Down $19,779 (-20%) from 2024

Expenses

Down

$123,816

Down $2,300 (-1.8%) from 2024

Net Income

Down

-$42,251

Down $17,479 (-71%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2017: $1,378,806Liabilities 2017: $1,395,246Net Assets 2017: -$16,4402017Assets 2018: $1,357,457Liabilities 2018: $1,393,946Net Assets 2018: -$36,4892018Assets 2019: $1,944,349Liabilities 2019: $2,001,250Net Assets 2019: -$56,9012019Assets 2020: $1,942,961Liabilities 2020: $2,013,250Net Assets 2020: -$70,2892020Assets 2021: $1,924,891Liabilities 2021: $820,500Net Assets 2021: $1,104,3912021Assets 2022: $1,867,215Liabilities 2022: $820,500Net Assets 2022: $1,046,7152022Assets 2023: $1,816,653Liabilities 2023: $820,500Net Assets 2023: $996,1532023Assets 2024: $1,791,881Liabilities 2024: $820,500Net Assets 2024: $971,3812024Assets 2025: $1,749,630Liabilities 2025: $820,500Net Assets 2025: $929,1302025

Highlighted filing

2025

Assets$1,749,630
Liabilities$820,500
Net Assets$929,130
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $56,960Expenses 2017: $73,400Net Income 2017: -$16,4402017Revenue 2018: $58,286Expenses 2018: $78,335Net Income 2018: -$20,0492018Revenue 2019: $97,180Expenses 2019: $117,592Net Income 2019: -$20,4122019Revenue 2020: $85,675Expenses 2020: $99,063Net Income 2020: -$13,3882020Revenue 2021: $1,280,438Expenses 2021: $105,758Net Income 2021: $1,174,6802021Revenue 2022: $111,388Expenses 2022: $169,064Net Income 2022: -$57,6762022Revenue 2023: $72,314Expenses 2023: $122,877Net Income 2023: -$50,5632023Revenue 2024: $101,344Expenses 2024: $126,116Net Income 2024: -$24,7722024Revenue 2025: $81,565Expenses 2025: $123,816Net Income 2025: -$42,2512025

Highlighted filing

2025

Revenue$81,565
Expenses$123,816
Net Income-$42,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,630
Liabilities
$820,500
Net assets
$929,130
Revenue
$81,565
Expenses
$123,816
Net income
-$42,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.82$0.93$0.08$0.12$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$0.10$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.82$1.00$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.82$1.05$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.82$1.10$1.28$0.11$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.94$2.01$0.07$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.94$2.00$0.06$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.39$0.04$0.06$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.38$1.40$0.02$0.06$0.07$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 25, 2025
Return Version
2024v5.1
Gross Receipts
$81,565
Mission and Program Overview

Mission

To teach children and adults the tennaments of the catholic faith as it existed prior to vatican ii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,712$1,748,428▼ $43,284
Cash and Non-Interest-Bearing Accounts$169$1,202▲ $1,033
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,791,881$1,749,630▼ $42,251
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$820,500$820,500→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$820,500$820,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$971,381$929,130▼ $42,251
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$971,381$929,130▼ $42,251
Total Liabilities and Net Assets / Fund Balance$1,791,881$1,749,630▼ $42,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,235,207$318,394$1,553,601
Land$464,950-$464,950
Other Land Buildings$25,123$14,543$39,666
Equipment$23,148$10,902$34,050
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Frank CorsoPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$81,565
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,565
Change in Net Assets
$-42,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,984--$45,984
Occupancy$39,709--$39,709
Insurance$15,931--$15,931
Fees for Services Accounting-$4,025-$4,025
Other Expenses$3,030--$3,030
Travel$1,490--$1,490
Office Expenses$538--$538
All Other Expenses$460--$460
Total Functional Expenses$119,791$4,025$0$123,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan - Mary Chapel$600,000
Due to Sapientia El. Ass.$155,500
Loan -burke$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sapientia Association Inc
EIN
81-2106002
In Care Of
% FRANK CORSO
Address
111 SMITH RIDGE ROAD, SOUTH SALEM, NY 10590

Signing Officer

Name
Frank Corso
Title
President
Phone
2034511861
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Corso
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
R L Depanfilis & Company LLC
Address
13 BYINGTON PLACE, NORWALK, CT 06850
Preparer
David W Gibbs
Phone
2038531040
Supplemental Narrative

Additional Explanations

1

“Form 990, part i, line 6 assist in the teaching of the catholic faith as it existed prior to vatican ii.”

2

“Form 990, part vi, line 7a - election of members and their rights members are appointed by the board of trustees. Such individual must be a practicing catholic and must sign and live by the oath against modernism of pope pius x.”

3

“Form 990, part vi, line 11b - organization's process to review form 990 cpa presents the tax return to at least one board member and has a meeting prior to signing to address any questions.”

4

“Form 990, part vi, line 19 - governing documents disclosure explanation through advertising in public media.”

Raw XML Appendix386 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/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART I, LINE 6 ASSIST IN THE TEACHING OF THE CATHOLIC FAITH AS IT EXISTED PRIOR TO VATICAN II.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 7A - ELECTION OF MEMBERS AND THEIR RIGHTS MEMBERS ARE APPOINTED BY THE BOARD OF TRUSTEES. SUCH INDIVIDUAL MUST BE A PRACTICING CATHOLIC AND MUST SIGN AND LIVE BY THE OATH AGAINST MODERNISM OF POPE PIUS X.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 CPA PRESENTS THE TAX RETURN TO AT LEAST ONE BOARD MEMBER AND HAS A MEETING PRIOR TO SIGNING TO ADDRESS ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THROUGH ADVERTISING IN PUBLIC MEDIA.
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IRS990/USAddress/ZIPCd006854
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK CORSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02034511861
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAPIENTIA ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAPI
ReturnHeader/Filer/EIN0812106002
ReturnHeader/Filer/InCareOfNm0% FRANK CORSO
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SMITH RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH SALEM
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R L DEPANFILIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 BYINGTON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWALK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerPersonGrp/PhoneNum02038531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W GIBBS
ReturnHeader/ReturnTs02025-06-26T11:48:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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