Civic Intelligence

Immaculate Heart Academy Foundation

990 • Fiscal year 2023 • EIN 87-3510032

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization ProfileN/A
C/O 33-11 Broadway Ste 2Fair Lawn, NJ 07410

(201) 291-1603

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

86%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2023 filings • NTEE B82 • $1M-$5M nonprofits • Source year 2023

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • NTEE B82 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,535,250

Up $293,510 (+24%) from 2022

Net Assets

Up

$1,532,250

Up $293,260 (+24%) from 2022

Liabilities

Up

$3,000

Up $250 (+9.1%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin88th percentile

Revenue

Down

$154,210

Down $1,097,260 (-88%) from 2022

Expenses

Up

$22,112

Up $9,632 (+77%) from 2022

Net Income

Down

$132,098

Down $1,106,892 (-89%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $1,241,740Liabilities 2022: $2,750Net Assets 2022: $1,238,9902022Assets 2023: $1,535,250Liabilities 2023: $3,000Net Assets 2023: $1,532,2502023Assets 2024: $1,872,057Liabilities 2024: $3,000Net Assets 2024: $1,869,0572024

Highlighted filing

2023

Assets$1,535,250
Liabilities$3,000
Net Assets$1,532,250
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0Revenue 2022: $1,251,470Expenses 2022: $12,480Net Income 2022: $1,238,9902022Revenue 2023: $154,210Expenses 2023: $22,112Net Income 2023: $132,0982023Revenue 2024: $202,031Expenses 2024: $27,613Net Income 2024: $174,4182024

Highlighted filing

2023

Revenue$154,210
Expenses$22,112
Net Income$132,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$874,078
Mission and Program Overview

Mission

To provide scholarships and financial aid to worthy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,235,259$1,521,764▲ $286,505
Prepaid Expenses and Deferred Charges-$10,000-
Cash and Non-Interest-Bearing Accounts$6,481$3,486▼ $2,995
Total Assets$1,241,740$1,535,250▲ $293,510
Liabilities
Accounts Payable and Accrued Expenses$2,750$3,000▲ $250
Total Liabilities$2,750$3,000▲ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,238,990$1,532,250▲ $293,260
Total Net Assets Fund Balance$1,238,990$1,532,250▲ $293,260
Total Liabilities and Net Assets / Fund Balance$1,241,740$1,535,250▲ $293,510
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Mary Ellen NyePresident
Jose LozanoVice President
Dan ColonnaTrustee
Denyse Coyle GaldaTrustee
Patricia MolloyTrustee
Valerie KeenanTrustee
Kimberly PatonTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,693
Program Service Revenue
$0
Investment Income
$68,517
Other Revenue
$0
All Other Contributions
$85,693
Change in Net Assets
$132,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,112
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
Other Expenses$10,000$0$0$10,000
Fees for Services Accounting$0$3,000$0$3,000
Insurance$0$886$0$886
Total Functional Expenses$18,165$3,947$0$22,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Immaculate Heart Academy Foundation
EIN
87-3510032
Phone
2012911603
Address
C/O 33-11 BROADWAY STE 2, FAIR LAWN, NJ 07410

Signing Officer

Name
Mary Ellen Nye
Title
President
Phone
2012911603
Signed
2024-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Nye
Formed
2021
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
WEINSTEIN & WEINSTEIN CPA'S
Address
1086 TEANECK RD, TEANECK, NJ 07666
Preparer
Steven Weinstein
Phone
2018338666
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All board members review 990 before filing tax return.”

Pt VI, Line 12C

“Board members will discuss at”

Pt VI, Line 19

“Upon request all documents are furnished.”

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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINSTEIN & WEINSTEIN CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01086 TEANECK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEANECK
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN WEINSTEIN
ReturnHeader/ReturnTs02024-11-08T13:07:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,250
Liabilities
$3,000
Net assets
$1,532,250
Revenue
$154,210
Expenses
$22,112
Net income
$132,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.20$0.03$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.15$0.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.25$0.01$1.24