Civic Intelligence

Montfort Academy

990 • Fiscal year 2022 • EIN 13-4037507

Jul 01, 2021 to Jun 30, 2022 • Filed on May 16, 2023

Organization ProfileWWW.THEMONTFORTACADEMY.COM
125 E Birch StMount Vernon, NY 10552

(914) 699-7090

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-3.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$278,750

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-37%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,189,618

Down $337,726 (-13%) from 2021

Net Assets

Down

$295,983

Down $415,000 (-58%) from 2021

Liabilities

Up

$1,893,635

Up $77,274 (+4.3%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin25th percentile

Revenue

Down

$1,987,388

Down $1,167,368 (-37%) from 2021

Expenses

Up

$2,061,569

Up $209,863 (+11%) from 2021

Net Income

Down

-$74,181

Down $1,377,231 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $137,788Liabilities 2010: $368,048Net Assets 2010: -$230,2602010Assets 2011: $111,933Liabilities 2011: $435,911Net Assets 2011: -$323,9782011Assets 2012: $36,724Liabilities 2012: $490,415Net Assets 2012: -$453,6912012Assets 2013: $87,990Liabilities 2013: $599,516Net Assets 2013: -$511,5262013Assets 2014: $308,859Liabilities 2014: $756,789Net Assets 2014: -$447,9302014Assets 2015: $146,572Liabilities 2015: $813,055Net Assets 2015: -$666,4832015Assets 2016: $266,069Liabilities 2016: $700,042Net Assets 2016: -$433,9732016Assets 2017: $270,545Liabilities 2017: $868,077Net Assets 2017: -$597,5322017Assets 2018: $541,753Liabilities 2018: $847,847Net Assets 2018: -$306,0942018Assets 2019: $281,625Liabilities 2019: $352,937Net Assets 2019: -$71,3122019Assets 2020: $938,937Liabilities 2020: $1,531,007Net Assets 2020: -$592,0702020Assets 2021: $2,527,344Liabilities 2021: $1,816,361Net Assets 2021: $710,9832021Assets 2022: $2,189,618Liabilities 2022: $1,893,635Net Assets 2022: $295,9832022Assets 2023: $2,213,990Liabilities 2023: $1,870,133Net Assets 2023: $343,8572023Assets 2024: $2,461,736Liabilities 2024: $1,734,919Net Assets 2024: $726,8172024

Highlighted filing

2022

Assets$2,189,618
Liabilities$1,893,635
Net Assets$295,983
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $624,704Expenses 2010: $660,544Net Income 2010: -$35,8402010Revenue 2011: $587,545Expenses 2011: $654,178Net Income 2011: -$66,6332011Revenue 2012: $462,541Expenses 2012: $584,398Net Income 2012: -$121,8572012Revenue 2013: $497,493Expenses 2013: $534,739Net Income 2013: -$37,2462013Revenue 2014: $748,858Expenses 2014: $721,506Net Income 2014: $27,3522014Revenue 2015: $942,942Expenses 2015: $1,094,569Net Income 2015: -$151,6272015Revenue 2016: $1,502,584Expenses 2016: $1,431,662Net Income 2016: $70,9222016Revenue 2017: $1,591,875Expenses 2017: $1,752,316Net Income 2017: -$160,4412017Revenue 2018: $2,076,874Expenses 2018: $1,795,845Net Income 2018: $281,0292018Revenue 2019: $2,179,118Expenses 2019: $1,946,236Net Income 2019: $232,8822019Revenue 2020: $1,641,015Expenses 2020: $1,795,862Net Income 2020: -$154,8472020Revenue 2021: $3,154,756Expenses 2021: $1,851,706Net Income 2021: $1,303,0502021Revenue 2022: $1,987,388Expenses 2022: $2,061,569Net Income 2022: -$74,1812022Revenue 2023: $2,526,677Expenses 2023: $2,484,138Net Income 2023: $42,5392023Revenue 2024: $2,617,169Expenses 2024: $2,326,603Net Income 2024: $290,5662024

Highlighted filing

2022

Revenue$1,987,388
Expenses$2,061,569
Net Income-$74,181
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 16, 2023
Return Version
2021v4.2
Gross Receipts
$2,119,373
Mission and Program Overview

Mission

The montfort academy guides each student to seek wisdom, practice virtue, and keep the faith.

Montfort academy is a classical college-preparatory school grounded in the spiritual & intellectual teachings of the roman catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,950,191$932,312▼ $1,017,879
Investments in Publicly Traded Securities$7,935$908,885▲ $900,950
Accounts Receivable$422,371$232,000▼ $190,371
Land, Buildings, and Equipment, Net$125,347$94,921▼ $30,426
Loans From Officers Directors$27,000$27,000→ $0
Inventories for Sale or Use$8,500$8,500→ $0
Other Notes and Loans Receivable, Net$2,500$2,500→ $0
Total Assets$2,527,344$2,189,618▼ $337,726
Other Assets Total$10,500$10,500→ $0
Liabilities
Deferred Revenue$696,443$1,101,724▲ $405,281
Mortgage Notes Payable Secured by Investment Property$1,066,089$722,167▼ $343,922
Accounts Payable and Accrued Expenses$26,829$42,744▲ $15,915
Total Liabilities$1,816,361$1,893,635▲ $77,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$467,876$295,983▼ $171,893
Total Net Assets Fund Balance$710,983$295,983▼ $415,000
Total Liabilities and Net Assets / Fund Balance$2,527,344$2,189,618▼ $337,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,052$171,150$190,202
Leasehold Improvements$66,026$78,844$144,870
Other Land Buildings$9,843$66,923$76,766
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GrecoPresidentFT$278,750$278,750

Board Members and Trustees

NameTitle
Fulvio PagnozziTrustee
Joanne ChiricoTrustee
Joseph SchenkTrustee
Patricia MaciasTrustee
Thomas D LehrmanTrustee
Vincenzo LaruffaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$373,484
Program Service Revenue
$1,683,582
Investment Income
$10
Other Revenue
$-69,688
All Other Contributions
$109,067
Change in Net Assets
$-74,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,549,928
Other Expenses$511,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,018,724$31,507-$1,050,231
Current Officers, Directors, Trustees, and Key Employees$139,375$139,375-$278,750
Other Employee Benefits$105,299$15,734-$121,033
Occupancy$94,290$4,963-$99,253
Payroll Taxes$85,855$12,829-$98,684
Office Expenses$6,292$61,788-$68,080
Insurance$60,272$3,172-$63,444
Depreciation Depletion$29,285$1,541-$30,826
Fees for Services Accounting$7,402$22,206-$29,608
Advertising$26,651$1,403-$28,054
All Other Expenses$21,844$1,150-$22,994
Other Expenses$16,544$871-$17,415
Interest$1,373$4,121-$5,494
Fees for Services Other$4,511$674-$5,185
Information Technology$2,953$155-$3,108
Pension Plan Contributions-$1,230-$1,230
Total Functional Expenses$1,751,941$309,628$0$2,061,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,985
Fundraising Gross Income$62,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,297$62,297$131,985$-69,688
Total Events$62,297$62,297$131,985$-69,688
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$27,000$27,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Independent outside bookeeper prepares financial statements”

Form 990, Part VI, Section B, Line 11B

“Cpa prepares 990, president reviews 990 with trustees”

Form 990, Part VI, Section B, Line 12C

“Disclosure of conflicts is required at the next meeting no compliance enforcement was required”

Form 990, Part VI, Section B, Line 15

“Trustees perform a formal review after consultation with 3rd party professionals and comparability data”

Form 990, Part VI, Section C, Line 19

“All records are available upon request”

Filing and Contact Details

Filer

Filer Name
Montfort Academy
EIN
13-4037507
Phone
9146997090
Address
125 E BIRCH ST, MOUNT VERNON, NY 10552

Signing Officer

Name
Richard Grecco
Title
President
Phone
9146997090
Signed
2023-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Greco
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
MICHAEL A DUCA COMPANY CPA'S PC
Address
666 OLD COUNTRY RD SUITE 601, GARDEN CITY, NY 11530-2017
Preparer
Michael a Duca
Phone
5162276660
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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IRS990/OtherExpensesGrp/TotalAmt221114
IRS990/OtherExpensesGrp/TotalAmt317415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031507
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01018724
IRS990/OtherSalariesAndWagesGrp/TotalAmt01050231
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012829
IRS990/PayrollTaxesGrp/ProgramServicesAmt085855
IRS990/PayrollTaxesGrp/TotalAmt098684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/TotalAmt01230
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD GRECO
IRS990/PriorPeriodAdjustmentsAmt0-243107
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION - NET OF SCHOL
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2NYS - MANDATED CLAIMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01135096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1311841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2156478
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt380167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01135096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1311841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156478
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt380167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01335129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0431696
IRS990/PYOtherRevenueAmt0-26899
IRS990/PYProgramServiceRevenueAmt01846516
IRS990/PYRevenuesLessExpensesAmt01303050
IRS990/PYSalariesCompEmpBnftPaidAmt01420010
IRS990/PYTotalExpensesAmt01851706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03154756
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-74181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01683582
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190202
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066026
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078844
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066923
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076766
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094921
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE COMMUNITY ARE AWARE OF THE POLICY. THE POLICY IS WELL ESTABLISHED AND EVIDENCED BY THE RACIAL & ETHNIC MAKE UP OF THE STUDENTS AT THE SCHOOL & IS REINFORCED IN BROCHURES, MATERIALS, AND THE SCHOOL WEBSITE. THE MONTFORT ACADEMY EARNED AN A+ IN DIVERSITY FROM NICHE, INC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-69688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0131985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0131985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0278750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD GRECO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0278750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD GRECO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1THOMAS D LEHRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt027000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDEPENDENT OUTSIDE BOOKEEPER PREPARES FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA PREPARES 990, PRESIDENT REVIEWS 990 WITH TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF CONFLICTS IS REQUIRED AT THE NEXT MEETING NO COMPLIANCE ENFORCEMENT WAS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUSTEES PERFORM A FORMAL REVIEW AFTER CONSULTATION WITH 3RD PARTY PROFESSIONALS AND COMPARABILITY DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL RECORDS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,618
Liabilities
$1,893,635
Net assets
$295,983
Revenue
$1,987,388
Expenses
$2,061,569
Net income
-$74,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.73$0.73$2.62$2.33$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.21$1.87$0.34$2.53$2.48$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.89$0.30$1.99$2.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.82$0.71$3.15$1.85$1.30
2020Detailed filing. Detailed filing data is available for this year.$0.94$1.53$0.59$1.64$1.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.35$0.07$2.18$1.95$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.85$0.31$2.08$1.80$0.28
2017Summary only. Only limited summary data is available for this year.$0.27$0.87$0.60$1.59$1.75$0.16
2016Summary only. Only limited summary data is available for this year.$0.27$0.70$0.43$1.50$1.43$0.07
2015Summary only. Only limited summary data is available for this year.$0.15$0.81$0.67$0.94$1.09$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.45$0.75$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.09$0.60$0.51$0.50$0.53$0.04
2012Summary only. Only limited summary data is available for this year.$0.04$0.49$0.45$0.46$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.11$0.44$0.32$0.59$0.65$0.07
2010Summary only. Only limited summary data is available for this year.$0.14$0.37$0.23$0.62$0.66$0.04