Civic Intelligence

Saint Gregorys School for Boys

990 • Fiscal year 2015 • EIN 14-1466038

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

Organization ProfileWWW.SAINTGREGORYSSCHOOL.ORG

View Organization Page

121 Old Niskayuna RoadLoudonville, NY 12211

(518) 785-6621

Siviq Scores

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

Liabilities / Assets

65th percentile

0.25x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,258,510

Down $155,351 (-6.4%) from 2014

Net Assets

Down

$1,702,726

Down $151,125 (-8.2%) from 2014

Liabilities

Down

$555,784

Down $4,226 (-0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin22nd percentile

Revenue

Down

$1,763,857

Down $65,431 (-3.6%) from 2014

Expenses

Down

$1,915,788

Down $61,651 (-3.1%) from 2014

Net Income

Down

-$151,931

Down $3,780 (-2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,386,860Liabilities 2012: $544,657Net Assets 2012: $1,842,2032012Assets 2013: $2,516,747Liabilities 2013: $562,812Net Assets 2013: $1,953,9352013Assets 2014: $2,413,861Liabilities 2014: $560,010Net Assets 2014: $1,853,8512014Assets 2015: $2,258,510Liabilities 2015: $555,784Net Assets 2015: $1,702,7262015Assets 2016: $2,042,719Liabilities 2016: $636,106Net Assets 2016: $1,406,6132016Assets 2017: $1,766,045Liabilities 2017: $578,617Net Assets 2017: $1,187,4282017Assets 2018: $1,657,287Liabilities 2018: $608,726Net Assets 2018: $1,048,5612018Assets 2019: $1,815,729Liabilities 2019: $536,636Net Assets 2019: $1,279,0932019Assets 2020: $2,365,215Liabilities 2020: $791,682Net Assets 2020: $1,573,5332020Assets 2021: $2,972,529Liabilities 2021: $640,104Net Assets 2021: $2,332,4252021Assets 2022: $3,512,421Liabilities 2022: $586,251Net Assets 2022: $2,926,1702022Assets 2023: $4,934,547Liabilities 2023: $557,009Net Assets 2023: $4,377,5382023Assets 2024: $5,720,298Liabilities 2024: $591,866Net Assets 2024: $5,128,4322024

Highlighted filing

2015

Assets$2,258,510
Liabilities$555,784
Net Assets$1,702,726
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,985,579Expenses 2012: $1,823,820Net Income 2012: $161,7592012Revenue 2013: $1,935,794Expenses 2013: $1,860,409Net Income 2013: $75,3852013Revenue 2014: $1,829,288Expenses 2014: $1,977,439Net Income 2014: -$148,1512014Revenue 2015: $1,763,857Expenses 2015: $1,915,788Net Income 2015: -$151,9312015Revenue 2016: $1,713,279Expenses 2016: $2,036,298Net Income 2016: -$323,0192016Revenue 2017: $1,800,853Expenses 2017: $2,027,590Net Income 2017: -$226,7372017Revenue 2018: $2,082,957Expenses 2018: $2,222,273Net Income 2018: -$139,3162018Revenue 2019: $2,114,456Expenses 2019: $1,884,124Net Income 2019: $230,3322019Revenue 2020: $2,203,204Expenses 2020: $1,908,227Net Income 2020: $294,9772020Revenue 2021: $2,772,774Expenses 2021: $2,016,167Net Income 2021: $756,6072021Revenue 2022: $2,946,790Expenses 2022: $2,351,995Net Income 2022: $594,7952022Revenue 2023: $3,816,310Expenses 2023: $2,384,804Net Income 2023: $1,431,5062023Revenue 2024: $3,165,747Expenses 2024: $2,423,349Net Income 2024: $742,3982024

Highlighted filing

2015

Revenue$1,763,857
Expenses$1,915,788
Net Income-$151,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,807,017
Mission and Program Overview

Mission

To provide a rigorous dynamic education that will prepare students for demanding secondary school programs.

Education - pre-kindergarten through 8th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,317,556$1,272,239▼ $45,317
Savings and Temporary Cash Investments$687,960$576,298▼ $111,662
Investments in Publicly Traded Securities$354,842$363,573▲ $8,731
Accounts Receivable$27,917$29,938▲ $2,021
Prepaid Expenses and Deferred Charges$18,436$13,112▼ $5,324
Pledges and Grants Receivable$7,150$3,350▼ $3,800
Total Assets$2,413,861$2,258,510▼ $155,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$350,000→ $0
Other Liabilities$115,256$116,608▲ $1,352
Deferred Revenue$74,525$52,802▼ $21,723
Accounts Payable and Accrued Expenses$20,229$36,374▲ $16,145
Total Liabilities$560,010$555,784▼ $4,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,248$1,371,123▼ $151,125
Permanently Rstr Net Assets$314,985$314,985→ $0
Temporarily Rstr Net Assets$16,618$16,618→ $0
Total Net Assets Fund Balance$1,853,851$1,702,726▼ $151,125
Total Liabilities and Net Assets / Fund Balance$2,413,861$2,258,510▼ $155,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,030$1,627,899$2,775,929
Equipment$70,287$705,508$775,795
Land$53,922-$53,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$525,894$2,500▲ $9,884$1,318$536,960
2013$474,939$9,250▲ $62,139$20,434$525,894
2012$484,784$24,065▲ $36,116$70,026$474,939
2011$450,499$47,796▲ $8,040$21,551$484,784
2010$371,798$28,456▲ $50,861$616$450,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey P LoomisHead of SchoolFT$90,000$90,000

Board Members and Trustees

NameTitle
Williard a Anderson IiPresident
Kenneth P Paulli2nd Vice-president
Peter J MaloyFirst Vice-president
ELIZABETH C O'HAIRETrustee
Jason T DeckerTrustee
John E Maloy JrTrustee
Katina VillasTrustee
Mary E HancharTrustee
Melissa a NigroTrustee
Michael J UccelliniTrustee
Peter D SemenzaTrustee
Peter J CampitoTrustee
So Young LeeTrustee
THOMAS D O'CONNOR IIITrustee
Thomas R TyrellTrustee
Michele M DoolanSecretary
Kenneth EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,131
Program Service Revenue
$1,507,348
Investment Income
$9,378
Other Revenue
$0
All Other Contributions
$132,927
Change in Net Assets
$-151,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,230,811
Other Expenses$390,808
Grants and Similar Amounts Paid$294,169
Total Fundraising Expense$12,129
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,227$82,376$10,000$948,603
Grants to Domestic Individuals$294,169--$294,169
Current Officers, Directors, Trustees, and Key Employees$63,000$27,000-$90,000
Payroll Taxes$76,271$9,049$862$86,182
Depreciation Depletion$76,372$8,486-$84,858
Other Employee Benefits$72,499$8,602$819$81,920
Occupancy$61,936$6,882-$68,818
All Other Expenses$33,469$5,780-$39,249
Insurance$31,906$3,545-$35,451
Pension Plan Contributions$21,334$2,531$241$24,106
Advertising$22,119-$207$22,326
Interest$20,125--$20,125
Other Expenses$20,042$7,506$0$20,042
Fees for Services Accounting$4,880$1,220-$6,100
Fees for Services Other-$3,607-$3,607
Total Functional Expenses$1,733,266$170,393$12,129$1,915,788
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,160
Fundraising Gross Income$43,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$128,360$43,160$31,060$12,100
Total Events$128,360$43,160$43,160$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages Payable$116,608
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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 11

“The board of trustees is provided the form 990 and it is reviewed before an officer signs the form 990.”

Form 990, Part VI, Section B, Line 15A

“Head of school compensation reviewed and determined by the headmaster review committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
SAINT GREGORY'S SCHOOL
EIN
14-1466038
Phone
5187856621
Address
121 OLD NISKAYUNA ROAD, LOUDONVILLE, NY 12211

Signing Officer

Name
Williard Anderson Ii
Title
President
Phone
5187856621
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Williard Anderson Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
0

Preparer

Firm
Brown & Fitzgerald Pc
Address
224 OLD LOUDON ROAD, LATHAM, NY 12110
Preparer
Bernard R Brown
Phone
5187835509
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for the oversight of the review of the financial statements and the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085200
IRS990/FundraisingDirectExpensesAmt043160
IRS990/FundraisingGrossIncomeAmt043160
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt029004
IRS990/GrantAmt0294169
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0294169
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0294169
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01807017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03545
IRS990/InsuranceGrp/ProgramServicesAmt031906
IRS990/InsuranceGrp/TotalAmt035451
IRS990/InterestGrp/ProgramServicesAmt020125
IRS990/InterestGrp/TotalAmt020125
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09378
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09378
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0363573
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02333407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01317556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01272239
IRS990/LandBldgEquipCostOrOtherBssAmt03605646
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A RIGOROUS DYNAMIC EDUCATION THAT WILL PREPARE STUDENTS FOR DEMANDING SECONDARY SCHOOL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0350000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0350000
IRS990/NetAssetsOrFundBalancesBOYAmt01853851
IRS990/NetAssetsOrFundBalancesEOYAmt01702726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0806
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06882
IRS990/OccupancyGrp/ProgramServicesAmt061936
IRS990/OccupancyGrp/TotalAmt068818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08602
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081920
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF & OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27506
IRS990/OtherExpensesGrp/ProgramServicesAmt034284
IRS990/OtherExpensesGrp/ProgramServicesAmt127119
IRS990/OtherExpensesGrp/ProgramServicesAmt217514
IRS990/OtherExpensesGrp/ProgramServicesAmt320042
IRS990/OtherExpensesGrp/TotalAmt038093
IRS990/OtherExpensesGrp/TotalAmt127119
IRS990/OtherExpensesGrp/TotalAmt225020
IRS990/OtherExpensesGrp/TotalAmt320042
IRS990/OtherLiabilitiesGrp/BOYAmt0115256
IRS990/OtherLiabilitiesGrp/EOYAmt0116608
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856227
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948603
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09049
IRS990/PayrollTaxesGrp/ProgramServicesAmt076271
IRS990/PayrollTaxesGrp/TotalAmt086182
IRS990/PensionPlanContributionsGrp/FundraisingAmt0241
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02531
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021334
IRS990/PensionPlanContributionsGrp/TotalAmt024106
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0314985
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013112
IRS990/PrincipalOfficerNm0WILLIARD ANDERSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01507348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01507348
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04034
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024780
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0264037
IRS990/PYInvestmentIncomeAmt024176
IRS990/PYOtherExpensesAmt0467308
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01571602
IRS990/PYRevenuesLessExpensesAmt0-148151
IRS990/PYSalariesCompEmpBnftPaidAmt01246094
IRS990/PYTotalExpensesAmt01977439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01829288
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-151931
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01463579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0687960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0576298
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/BoardDesignatedBalanceEOYPct00.06600
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01627899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02775929
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0525894
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0536960
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09884
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0474939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0525894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt020434
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0484784
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt070026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0450499
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047796
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0484784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt021551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0371798
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt028456

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,258,510
Liabilities
$555,784
Net assets
$1,702,726
Revenue
$1,763,857
Expenses
$1,915,788
Net income
-$151,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$0.59$5.13$3.17$2.42$0.74
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.56$4.38$3.82$2.38$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.59$2.93$2.95$2.35$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.64$2.33$2.77$2.02$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.79$1.57$2.20$1.91$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.54$1.28$2.11$1.88$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.61$1.05$2.08$2.22$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.58$1.19$1.80$2.03$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.64$1.41$1.71$2.04$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.56$1.70$1.76$1.92$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.56$1.85$1.83$1.98$0.15
2013Summary only. Only limited summary data is available for this year.$2.52$0.56$1.95$1.94$1.86$0.08
2012Summary only. Only limited summary data is available for this year.$2.39$0.54$1.84$1.99$1.82$0.16