Civic Intelligence

St Gregorys Mothers Association

990EZ • Fiscal year 2013 • EIN 14-1759237

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

121 Old Niskayuna Road12211
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$19,233

Down $7,657 (-28%) from 2012

Net Assets

Down

$19,233

Down $7,657 (-28%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$18,345

Down $3,303 (-15%) from 2012

Expenses

Up

$26,002

Up $4,766 (+22%) from 2012

Net Income

Down

-$7,657

Down $8,069 (-1958%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $26,478Liabilities 2011: $0Net Assets 2011: $26,4782011Assets 2012: $26,890Liabilities 2012: $0Net Assets 2012: $26,8902012Assets 2013: $19,233Liabilities 2013: $0Net Assets 2013: $19,2332013Assets 2014: $25,514Liabilities 2014: $0Net Assets 2014: $25,5142014Assets 2015: $19,648Liabilities 2015: $0Net Assets 2015: $19,6482015Assets 2016: $19,988Liabilities 2016: $0Net Assets 2016: $19,9882016Assets 2017: $18,463Liabilities 2017: $0Net Assets 2017: $18,4632017Assets 2018: $22,088Liabilities 2018: $0Net Assets 2018: $22,0882018

Highlighted filing

2013

Assets$19,233
Liabilities$0
Net Assets$19,233

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $20,263Expenses 2011: $18,225Net Income 2011: $2,0382011Revenue 2012: $21,648Expenses 2012: $21,236Net Income 2012: $4122012Revenue 2013: $18,345Expenses 2013: $26,002Net Income 2013: -$7,6572013Revenue 2014: $25,210Expenses 2014: $18,929Net Income 2014: $6,2812014Revenue 2015: $17,213Expenses 2015: $23,079Net Income 2015: -$5,8662015Revenue 2016: $21,119Expenses 2016: $20,779Net Income 2016: $3402016Revenue 2017: $19,435Expenses 2017: $20,960Net Income 2017: -$1,5252017Revenue 2018: $24,113Expenses 2018: $20,488Net Income 2018: $3,6252018

Highlighted filing

2013

Revenue$18,345
Expenses$26,002
Net Income-$7,657
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the students of st. Gregory's school

Filing and Contact Details

Filer

EIN
14-1759237
Raw XML Appendix177 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026890
IRS990EZ/CashSavingsAndInvestments/EOY019233
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7657
IRS990EZ/FeesAndOthPymtToIndContractors01070
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010884
IRS990EZ/GrantsAndSimilarAmountsPaid010819
IRS990EZ/GrossReceipts022770
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026890
IRS990EZ/NetAssetsOrFundBalancesBOY026890
IRS990EZ/NetAssetsOrFundBalances/EOY019233
IRS990EZ/NetAssetsOrFundBalancesEOY019233
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY HANCHAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIC LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ASSISTANT TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014113
IRS990EZ/OtherRevenueTotal051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENTS OF ST. GREGORY'S SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARENTS/STUDENT/TEACHER EVENTS - VARIOUS PROGRAMS ARE SPONSORED THROUGHOUT THE YEAR INCLUDING PARENTS DAY/NIGHT, GRANDPARENTS DAY, TEACHER LUNCHEON AND FIELD TRIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MOTHER/SON DINNER - ANNUAL DINNER OF ST. GREGORY'S STUDENTS AND THEIR MOTHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ANNUAL GIVING - GRANTS TO VARIOUS FUNDS AND PROGRAMS OF ST. GREGORY'S SCHOOL INCLUDING BUT NOT LIMITED TO THEIR CURRICULAR SUPPORT AND LANDSCAPE IMPROVEMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03739
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16899
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210819
IRS990EZ/ProgramServiceRevenue09235
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses04425
IRS990EZ/SpecialEventsNetIncomeLoss06459
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 OLD NISKAYUNA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUDONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05187856621
IRS990EZ/TotalAssets/BOY026890
IRS990EZ/TotalAssets/EOY019233
IRS990EZ/TotalExpenses026002
IRS990EZ/TotalProgramServiceExpenses021457
IRS990EZ/TotalRevenue018345
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017640
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/GrossInvestmentIncome509/Total0500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017043
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018223
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total097822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear051
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0140
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0153
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0146
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0500
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/PriorYearSupportPercentage00.99650
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00350
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal5090115462
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013484
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019943
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021563
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035274
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years025198
IRS990ScheduleA/Total509/Total0115462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013535
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year019953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035427
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years025344
IRS990ScheduleA/TotalSupportTotal/Total0115962
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 51.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CURRICULUMN SUPPORT. GRANTEE NAME: ST. GREGORY'S SCHOOL FOR BOYS. GRANTEE ADDRESS: 121 OLD NISKAYUNA ROAD LOUDONVILLE, NY 12211. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 10,819.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PARENTS/STUDENTS/TEACHER EVENTS. AMOUNT: 3,739. DESCRIPTION: MOTHER/SON DINNER. AMOUNT: 6,899. DESCRIPTION: MISCELLANEOUS. AMOUNT: 310. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 3,093. DESCRIPTION: BANK FEES. AMOUNT: 72. TOTAL TO FORM 990-EZ, LINE 16: 14,113.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141759237
ReturnHeader/Filer/Name/BusinessNameLine10ST GREGORY'S MOTHERS' ASSOCIATION
ReturnHeader/Filer/NameControl0STGR
ReturnHeader/Filer/Phone05187856621
ReturnHeader/Filer/USAddress/AddressLine10121 OLD NISKAYUNA ROAD
ReturnHeader/Filer/USAddress/City0LOUDONVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0ERIC LEWIS
ReturnHeader/Officer/Phone05187856621
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/EIN0141630137
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BROWN & FITZGERALD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 OLD LOUDON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012110
ReturnHeader/Preparer/Name0BERNARD R BROWN
ReturnHeader/Preparer/Phone05187835509
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T14:50:45-06:00

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Filings