Civic Intelligence

Saint Gregorys School for Boys

990 • Fiscal year 2018 • EIN 14-1466038

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-6.2%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,657,287

Down $108,758 (-6.2%) from 2017

Net Assets

Down

$1,048,561

Down $138,867 (-12%) from 2017

Liabilities

Up

$608,726

Up $30,109 (+5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Up

$2,082,957

Up $282,104 (+16%) from 2017

Expenses

Up

$2,222,273

Up $194,683 (+9.6%) from 2017

Net Income

Up

-$139,316

Up $87,421 (+39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,657,287
Liabilities$608,726
Net Assets$1,048,561
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$2,082,957
Expenses$2,222,273
Net Income-$139,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$2,142,374
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$1,252,670$1,173,931▼ $78,739
Savings and Temporary Cash Investments$441,567$413,521▼ $28,046
Accounts Receivable$38,247$35,820▼ $2,427
Prepaid Expenses and Deferred Charges$28,095$19,393▼ $8,702
Pledges and Grants Receivable$2,000$10,700▲ $8,700
Investments in Publicly Traded Securities$3,466$3,922▲ $456
Total Assets$1,766,045$1,657,287▼ $108,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$370,000$359,271▼ $10,729
Other Liabilities$119,488$124,778▲ $5,290
Deferred Revenue$76,660$95,391▲ $18,731
Accounts Payable and Accrued Expenses$12,469$29,286▲ $16,817
Total Liabilities$578,617$608,726▲ $30,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,428$949,061▼ $123,367
Permanently Rstr Net Assets$112,085$96,585▼ $15,500
Temporarily Rstr Net Assets$2,915$2,915→ $0
Total Net Assets Fund Balance$1,187,428$1,048,561▼ $138,867
Total Liabilities and Net Assets / Fund Balance$1,766,045$1,657,287▼ $108,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,080,568$1,800,331$2,880,899
Equipment$39,441$781,761$821,202
Land$53,922-$53,922

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$146,022-▲ $1,350$17,255$130,117
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark SullivanHead of SchoolFT$85,000$85,000
Alan K BarrHead of SchoolFT$47,665$47,665

Board Members and Trustees

NameTitle
Willard a Anderson IiPresident
Kenneth P Paulli2nd Vice-president
Peter J MaloyFirst Vice-president
Donald Reisinger IiTrustee
ELIZABETH C O'HAIRETrustee
Grace ClarkTrustee
James ColemanTrustee
Jason T DeckerTrustee
John E Maloy JrTrustee
Kenneth EllisTrustee
Michael J UccelliniTrustee
Morgan WhalenTrustee
Peter J CampitoTrustee
Sarah Biscone-newkirkTrustee
THOMAS D O'CONNOR IIITrustee
Thomas R TyrellTrustee
Patricia Arciero-craigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$411,551
Program Service Revenue
$1,670,438
Investment Income
$968
Other Revenue
$0
All Other Contributions
$223,304
Change in Net Assets
$-139,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,340,799
Grants and Similar Amounts Paid$466,292
Other Expenses$415,182
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$932,034$79,560-$1,011,594
Grants to Domestic Individuals$466,292--$466,292
Current Officers, Directors, Trustees, and Key Employees$92,866$39,799-$132,665
Payroll Taxes$85,485$9,955-$95,440
Depreciation Depletion$74,614$8,291-$82,905
Other Employee Benefits$71,182$8,290-$79,472
Royalties$69,001$7,667-$76,668
All Other Expenses$39,340$5,367-$44,707
Insurance$38,321$4,258-$42,579
Pension Plan Contributions$19,096$2,532-$21,628
Interest$19,219--$19,219
Other Expenses$19,017$8,419-$19,017
Advertising$14,512--$14,512
Fees for Services Other$4,073$4,074-$8,147
Fees for Services Accounting$6,000$1,500-$7,500
Fees for Services Legal-$3,096-$3,096
Total Functional Expenses$2,035,151$187,122$0$2,222,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,417
Fundraising Gross Income$59,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$206,501$59,417$33,012$26,405
Total Events$206,501$59,417$59,417$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$124,778
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willard Anderson Ii
Formed
1962
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
31
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 finanace committee assumes responsibility for the oversight of the audit of the financial statements and the selection of the independent auditor.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0147084
IRS990/FundraisingDirectExpensesAmt059417
IRS990/FundraisingGrossIncomeAmt059417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt041163
IRS990/GrantAmt0466292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0466292
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0466292
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02142374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04258
IRS990/InsuranceGrp/ProgramServicesAmt038321
IRS990/InsuranceGrp/TotalAmt042579
IRS990/InterestGrp/ProgramServicesAmt019219
IRS990/InterestGrp/TotalAmt019219
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03922
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02582092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01252670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01173931
IRS990/LandBldgEquipCostOrOtherBssAmt03756023
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/BOYAmt0370000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0359271
IRS990/NetAssetsOrFundBalancesBOYAmt01187428
IRS990/NetAssetsOrFundBalancesEOYAmt01048561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0449
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079472
IRS990/OtherExpensesGrp/Desc0JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc1STAFF & OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3HOT LUNCH EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18419
IRS990/OtherExpensesGrp/ProgramServicesAmt038823
IRS990/OtherExpensesGrp/ProgramServicesAmt119643
IRS990/OtherExpensesGrp/ProgramServicesAmt225633
IRS990/OtherExpensesGrp/ProgramServicesAmt319017
IRS990/OtherExpensesGrp/TotalAmt043137
IRS990/OtherExpensesGrp/TotalAmt128062
IRS990/OtherExpensesGrp/TotalAmt225633
IRS990/OtherExpensesGrp/TotalAmt319017
IRS990/OtherLiabilitiesGrp/BOYAmt0119488
IRS990/OtherLiabilitiesGrp/EOYAmt0124778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0932034
IRS990/OtherSalariesAndWagesGrp/TotalAmt01011594
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09955
IRS990/PayrollTaxesGrp/ProgramServicesAmt085485
IRS990/PayrollTaxesGrp/TotalAmt095440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019096
IRS990/PensionPlanContributionsGrp/TotalAmt021628
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0112085
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt096585
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019393
IRS990/PrincipalOfficerNm0WILLARD ANDERSON II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01670438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01670438
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER PROGRAM - TO PROVIDE EDUCATIONAL AND ATHLETIC PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01554
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026351
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL PROGRAM - TO PROVIDE STUDENTS WITH AN EDUCATIONAL PROGRAM AFTER THE REGULAR SCHOOL DAY HAS ENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015390
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt028150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0366164
IRS990/PYInvestmentIncomeAmt01635
IRS990/PYOtherExpensesAmt0402667
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01565600
IRS990/PYRevenuesLessExpensesAmt0-226737
IRS990/PYSalariesCompEmpBnftPaidAmt01258759
IRS990/PYTotalExpensesAmt02027590
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01800853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139316
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01616905
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt07667
IRS990/RoyaltiesGrp/ProgramServicesAmt069001
IRS990/RoyaltiesGrp/TotalAmt076668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0441567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0413521
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.25770
IRS990ScheduleD/BuildingsGrp/BookValueAmt01080568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01800331
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02880899
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146022
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130117
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01350
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0572546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0435623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0536960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0572546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037079
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0525894
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0536960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09884
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0474939
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0525894
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062139
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020434
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0781761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0821202
IRS990ScheduleD/LandGrp/BookValueAmt053922
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053922

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,657,287
Liabilities
$608,726
Net assets
$1,048,561
Revenue
$2,082,957
Expenses
$2,222,273
Net income
-$139,316
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