Civic Intelligence

Saint Gregorys School for Boys

990 • Fiscal year 2017 • EIN 14-1466038

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.32x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,766,045

Down $276,674 (-14%) from 2016

Net Assets

Down

$1,187,428

Down $219,185 (-16%) from 2016

Liabilities

Down

$578,617

Down $57,489 (-9.0%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin18th percentile

Revenue

Up

$1,800,853

Up $87,574 (+5.1%) from 2016

Expenses

Down

$2,027,590

Down $8,708 (-0.4%) from 2016

Net Income

Up

-$226,737

Up $96,282 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,766,045
Liabilities$578,617
Net Assets$1,187,428
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$1,800,853
Expenses$2,027,590
Net Income-$226,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$1,853,093
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$1,330,721$1,252,670▼ $78,051
Savings and Temporary Cash Investments$224,035$441,567▲ $217,532
Accounts Receivable$41,834$38,247▼ $3,587
Prepaid Expenses and Deferred Charges$10,107$28,095▲ $17,988
Investments in Publicly Traded Securities$399,104$3,466▼ $395,638
Pledges and Grants Receivable$36,918$2,000▼ $34,918
Total Assets$2,042,719$1,766,045▼ $276,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$370,000▲ $20,000
Other Liabilities$133,179$119,488▼ $13,691
Deferred Revenue$38,325$76,660▲ $38,335
Accounts Payable and Accrued Expenses$114,602$12,469▼ $102,133
Total Liabilities$636,106$578,617▼ $57,489
Net Assets / Fund Balance
Unrestricted Net Assets$1,088,713$1,072,428▼ $16,285
Permanently Rstr Net Assets$314,985$112,085▼ $202,900
Temporarily Rstr Net Assets$2,915$2,915→ $0
Total Net Assets Fund Balance$1,406,613$1,187,428▼ $219,185
Total Liabilities and Net Assets / Fund Balance$2,042,719$1,766,045▼ $276,674

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,052$1,743,847$2,880,899
Equipment$61,696$756,996$818,692
Land$53,922-$53,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$572,546-▲ $9,099$435,623$146,022
2015$536,960-▲ $37,079$1,493$572,546
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Alan K BarrHead of SchoolFT$148,846$148,846

Board Members and Trustees

NameTitle
Willard a Anderson IiPresident
Kenneth P Paulli2nd Vice-president
Peter J MaloyFirst Vice-president
ELIZABETH C O'HAIRETrustee
James ColemanTrustee
Jason T DeckerTrustee
John E Maloy JrTrustee
Mary E HancharTrustee
Michael J UccelliniTrustee
Patricia Arciero-craigTrustee
Peter J CampitoTrustee
THOMAS D O'CONNOR IIITrustee
Thomas R TyrellTrustee
Michele M DoolanSecretary
Kenneth EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,618
Program Service Revenue
$1,565,600
Investment Income
$1,635
Other Revenue
$0
All Other Contributions
$68,255
Change in Net Assets
$-226,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,759
Other Expenses$402,667
Grants and Similar Amounts Paid$366,164
Total Fundraising Expense$11,474
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$833,641$78,000$9,400$921,041
Grants to Domestic Individuals$366,164--$366,164
Current Officers, Directors, Trustees, and Key Employees$104,192$44,654-$148,846
Payroll Taxes$79,224$10,114$790$90,128
Other Employee Benefits$76,882$10,055$771$87,708
Depreciation Depletion$75,208$8,357-$83,565
Occupancy$57,848$6,428-$64,276
Insurance$35,269$3,919-$39,188
All Other Expenses$32,172$3,473-$35,645
Advertising$25,379-$513$25,892
Other Expenses$17,697$5,335$0$23,032
Interest$20,140--$20,140
Pension Plan Contributions$10,936$100-$11,036
Fees for Services Other$5,349$5,349-$10,698
Fees for Services Accounting$6,000$1,500-$7,500
Total Functional Expenses$1,827,490$188,626$11,474$2,027,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$52,240
Fundraising Gross Income$52,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$162,860$52,240$29,907$22,333
Total Events$162,860$52,240$52,240$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$119,488
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 11B

“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
Willard Anderson Ii
Title
President
Phone
5187856621
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Anderson Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
29
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 audit of the financial statements and the selection of the independent auditor.”

Raw XML AppendixShowing 400 of 544 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03919
IRS990/InsuranceGrp/ProgramServicesAmt035269
IRS990/InsuranceGrp/TotalAmt039188
IRS990/InterestGrp/ProgramServicesAmt020140
IRS990/InterestGrp/TotalAmt020140
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01635
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0399104
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03466
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02500843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01330721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252670
IRS990/LandBldgEquipCostOrOtherBssAmt03753513
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/EOYAmt0370000
IRS990/NetAssetsOrFundBalancesBOYAmt01406613
IRS990/NetAssetsOrFundBalancesEOYAmt01187428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07552
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06428
IRS990/OccupancyGrp/ProgramServicesAmt057848
IRS990/OccupancyGrp/TotalAmt064276
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0771
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt076882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087708
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF & OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35335
IRS990/OtherExpensesGrp/ProgramServicesAmt035719
IRS990/OtherExpensesGrp/ProgramServicesAmt128466
IRS990/OtherExpensesGrp/ProgramServicesAmt217204
IRS990/OtherExpensesGrp/ProgramServicesAmt317697
IRS990/OtherExpensesGrp/TotalAmt039688
IRS990/OtherExpensesGrp/TotalAmt128466
IRS990/OtherExpensesGrp/TotalAmt224577
IRS990/OtherExpensesGrp/TotalAmt323032
IRS990/OtherLiabilitiesGrp/BOYAmt0133179
IRS990/OtherLiabilitiesGrp/EOYAmt0119488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833641
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921041
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0790
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010114
IRS990/PayrollTaxesGrp/ProgramServicesAmt079224
IRS990/PayrollTaxesGrp/TotalAmt090128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010936
IRS990/PensionPlanContributionsGrp/TotalAmt011036
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0314985
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0112085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt036918
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028095
IRS990/PrincipalOfficerNm0WILLARD ANDERSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565600
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025363
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08755
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0353207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277859
IRS990/PYInvestmentIncomeAmt010327
IRS990/PYOtherExpensesAmt0472647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01349745
IRS990/PYRevenuesLessExpensesAmt0-323019
IRS990/PYSalariesCompEmpBnftPaidAmt01285792
IRS990/PYTotalExpensesAmt02036298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-226737
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01524382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441567
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/BoardDesignatedBalanceEOYPct00.23200
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01743847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0572546
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0146022
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09099
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0435623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0536960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0572546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037079
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01493
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0525894
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0536960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0474939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0525894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062139
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020434
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0484784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt024065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0474939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt070026
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt061696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0756996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0818692
IRS990ScheduleD/LandGrp/BookValueAmt053922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0119488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.76800

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,045
Liabilities
$578,617
Net assets
$1,187,428
Revenue
$1,800,853
Expenses
$2,027,590
Net income
-$226,737
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