Civic Intelligence

Education Collaborative of Wny Inc.

990 • Fiscal year 2014 • EIN 16-1555928

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 30, 2015

Organization ProfileWWW.BISSNET.ORG

View Organization Page

PO Box 74514215

(716) 829-2103

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$50,003

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$553,207

Up $230,340 (+71%) from 2013

Net Assets

Up

$543,322

Up $235,239 (+76%) from 2013

Liabilities

Down

$9,885

Down $4,899 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin72nd percentile

Revenue

$1,899,663

No earlier filing loaded for comparison.

Expenses

Up

$1,678,635

Up $787,975 (+88%) from 2013

Net Income

$221,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0Assets 2010: $517,992Liabilities 2010: $0Net Assets 2010: $517,9922010Assets 2011: $550,869Liabilities 2011: $6,275Net Assets 2011: $544,5942011Assets 2012: $426,028Liabilities 2012: $0Net Assets 2012: $426,0282012Assets 2013: $322,867Liabilities 2013: $14,784Net Assets 2013: $308,0832013Assets 2014: $553,207Liabilities 2014: $9,885Net Assets 2014: $543,3222014Assets 2015: $897,691Liabilities 2015: $28,882Net Assets 2015: $868,8092015Assets 2016: $595,739Liabilities 2016: $16,825Net Assets 2016: $578,9142016Assets 2017: $326,664Liabilities 2017: $1,656Net Assets 2017: $325,0082017Assets 2018: $263,485Liabilities 2018: $0Net Assets 2018: $263,4852018Assets 2019: $383,918Liabilities 2019: $3,258Net Assets 2019: $380,6602019Assets 2020: $269,622Liabilities 2020: $41,266Net Assets 2020: $228,3562020Assets 2021: $542,567Liabilities 2021: $11,715Net Assets 2021: $530,8522021Assets 2022: $515,828Liabilities 2022: $9,710Net Assets 2022: $506,1182022Assets 2023: $456,685Liabilities 2023: $4,158Net Assets 2023: $452,5272023

Highlighted filing

2014

Assets$553,207
Liabilities$9,885
Net Assets$543,322
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $754,6222010Revenue 2011: $719,758Expenses 2011: $693,156Net Income 2011: $26,6022011Expenses 2012: $947,0912012Expenses 2013: $890,6602013Revenue 2014: $1,899,663Expenses 2014: $1,678,635Net Income 2014: $221,0282014Revenue 2015: $1,546,189Expenses 2015: $1,218,540Net Income 2015: $327,6492015Revenue 2016: $1,433,269Expenses 2016: $1,720,507Net Income 2016: -$287,2382016Revenue 2017: $1,243,900Expenses 2017: $1,503,049Net Income 2017: -$259,1492017Revenue 2018: $1,395,602Expenses 2018: $1,392,487Net Income 2018: $3,1152018Revenue 2019: $1,440,298Expenses 2019: $1,324,239Net Income 2019: $116,0592019Revenue 2020: $1,531,151Expenses 2020: $1,684,850Net Income 2020: -$153,6992020Revenue 2021: $2,055,008Expenses 2021: $1,762,384Net Income 2021: $292,6242021Revenue 2022: $1,750,235Expenses 2022: $1,753,867Net Income 2022: -$3,6322022Revenue 2023: $1,780,686Expenses 2023: $1,837,115Net Income 2023: -$56,4292023

Highlighted filing

2014

Revenue$1,899,663
Expenses$1,678,635
Net Income$221,028
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,123,460
Mission and Program Overview

Mission

To facilitate collaboration among educators, students, and community partners to learn, share, and connect to build a just and thriving future.

To assist the 16 independent member schools in providing quality secondary school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,196$226,555▲ $142,359
Investments in Publicly Traded Securities$189,998$148,789▼ $41,209
Pledges and Grants Receivable-$131,000-
Prepaid Expenses and Deferred Charges$37,773$28,195▼ $9,578
Accounts Receivable$5,231$11,030▲ $5,799
Savings and Temporary Cash Investments$5,669$5,672▲ $3
Land, Buildings, and Equipment, Net$0$1,966▲ $1,966
Total Assets$322,867$553,207▲ $230,340
Liabilities
Accounts Payable and Accrued Expenses$14,784$7,500▼ $7,284
Deferred Revenue-$2,385-
Total Liabilities$14,784$9,885▼ $4,899
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$301,000-
Unrestricted Net Assets$308,083$242,322▼ $65,761
Total Net Assets Fund Balance$308,083$543,322▲ $235,239
Total Liabilities and Net Assets / Fund Balance$322,867$553,207▲ $230,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,966$2,001,856$2,003,822
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard BryanExecutive Director Starting 7/1/13FT$46,667$3,336$50,003
Susan BachExecutive Director Through 6/30/13FT$25,593$4,189$29,782

Board Members and Trustees

NameTitle
Chris LauricellaPresident
MARCIA O'NEILVice President
Carol KostyniakBoard Member
Emerald WielbonBoard Member
Marsha SullivanBoard Member
Steve HarveyBoard Member
Tom SullivanSecretary
Anne KohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,724,142
Program Service Revenue
$166,583
Investment Income
$8,623
Other Revenue
$315
All Other Contributions
$1,708,420
Change in Net Assets
$221,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,623
Revenue Not Reported on Financial Statements
$3,040
Revenue Not Reported on Form 990
$14,211
Other Revenue Adjustments
$3,040
Total Revenue per Audited Statements
$1,910,834
Total Revenue per Form 990
$1,899,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,374,037
Other Expenses$161,104
Salaries, Compensation, and Employee Benefits$143,494
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,359,515--$1,359,515
Current Officers, Directors, Trustees, and Key Employees$65,367$21,789-$87,156
Other Salaries and Wages$30,080--$30,080
All Other Expenses$27,953--$27,953
Fees for Services Other-$20,825-$20,825
Grants to Domestic Individuals$14,522--$14,522
Other Employee Benefits$13,075--$13,075
Office Expenses$9,954--$9,954
Conferences and Meetings$7,500--$7,500
Pension Plan Contributions$6,883--$6,883
Payroll Taxes$6,300--$6,300
Fees for Service Investment Mgmnt Fees-$3,040-$3,040
Insurance$2,520--$2,520
Other Expenses$494--$494
Depreciation Depletion$393--$393
Total Functional Expenses$1,632,981$45,654$0$1,678,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,678,635
Expenses per Audited Statements$1,675,595
Total Expenses per Audited Statements$1,675,595
Expenses Not Reported on Financial Statements$3,040
Other Expense Adjustments$3,040
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-0367980-501(c)3Student Scholarships and Steam Grant$130,100
16-0755808-501(c)3Student Scholarships and Steam Grant$121,800
16-0755814-501(c)3Student Scholarships and Steam Grant$118,925
16-0743943-501(c)3Student Scholarships and Steam Grant$89,000
16-0806891-501(c)3Student Scholarships and Steam Grant$88,600
16-0955330-501(c)3Student Scholarships and Steam Grant$84,750
16-0838979-501(c)3Student Scholarships and Steam Grant$83,900
16-0743159-501(c)3Student Scholarships and Steam Grant$83,560
16-1283636-501(c)3Student Scholarships and Steam Grant$78,200
16-0846639-501(c)3Student Scholarships and Steam Grant$77,780
16-1401191-501(c)3Student Scholarships and Steam Grant$77,000
16-0783522-501(c)3Student Scholarships and Steam Grant$76,800
16-1401184-501(c)3Student Scholarships and Steam Grant$70,800
16-1075384-501(c)3Student Scholarships and Steam Grant$70,320
16-1401192-501(c)3Student Scholarships and Steam Grant$67,980
16-1034793-501(c)3Student Scholarships and Steam Grant$40,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are the 16 independent schools in the consortium.”

Form 990, Part VI, Section A, Line 7A

“Members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Member schools occasionally vote to approve recommendations made by the board of directors. Decisions regarding strategic planning and changes to brand logo have been voted upon by member schools.”

Form 990, Part VI, Section B, Line 11

“The executive director receives the completed form 990 from independent accountants and reviews for accuracy.”

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

“Board members are responsible for self monitoring adherence to policy. The executive director monitors committee members on an as-needed basis.”

Form 990, Part VI, Section C, Line 19

“Financial statements and policies are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
16-1555928
Phone
7168292103

Signing Officer

Name
Chris Lauricella
Title
President
Phone
7168292103
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Lauricella
Formed
1997
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Preparer
Donna M Gonser
Phone
7168563300
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 3,040.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees 3,040.”

Raw XML AppendixShowing 400 of 886 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/TitleTxt1VICE PRESIDENT
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IRS990/OtherExpensesGrp/Desc0VIRTUAL LIBRARY & RELAT
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt088425
IRS990/OtherExpensesGrp/ProgramServicesAmt1494
IRS990/OtherExpensesGrp/TotalAmt088425
IRS990/OtherExpensesGrp/TotalAmt1494
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0315
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0315
IRS990/OtherRevenueTotalAmt0315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030080
IRS990/OtherSalariesAndWagesGrp/TotalAmt030080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06300
IRS990/PayrollTaxesGrp/TotalAmt06300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06883
IRS990/PensionPlanContributionsGrp/TotalAmt06883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0131000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028195
IRS990/PrincipalOfficerNm0CHRIS LAURICELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0DUES FROM MEMBER SCHOO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0666501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0654692
IRS990/PYInvestmentIncomeAmt06562
IRS990/PYOtherExpensesAmt0109053
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt090685
IRS990/PYRevenuesLessExpensesAmt0-126912
IRS990/PYSalariesCompEmpBnftPaidAmt0126915
IRS990/PYTotalExpensesAmt0890660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0221028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166583
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05672
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt016
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161075384
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1160806891
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160367980
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161401184
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4160743943
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5160783522
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6160955330
IRS990ScheduleA/SupportedOrgInformationGrp/EIN7161283636
IRS990ScheduleA/SupportedOrgInformationGrp/EIN8160838979
IRS990ScheduleA/SupportedOrgInformationGrp/EIN9161401192
IRS990ScheduleA/SupportedOrgInformationGrp/EIN10160755808
IRS990ScheduleA/SupportedOrgInformationGrp/EIN11160755814
IRS990ScheduleA/SupportedOrgInformationGrp/EIN12160846639
IRS990ScheduleA/SupportedOrgInformationGrp/EIN13160743159
IRS990ScheduleA/SupportedOrgInformationGrp/EIN14161401191
IRS990ScheduleA/SupportedOrgInformationGrp/EIN15161034793
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc32
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc62
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc72
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc82
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc92
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc102
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc112
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc122
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc132
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc142
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc152
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt070320
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt188600
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt2130100
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt370800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt489000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt576800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt684750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt778200
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt883900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt967980
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10121800
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt11118925
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1277780
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1383560
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1477000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1540000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10BISHOP TIMON-ST JUDE HS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11SACRED HEART ACADAMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12BUFFALO SEMINARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13CARDINAL O'HARA HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14CANISIUS HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15IMMACULATA ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine16MT MERCY ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine17MT ST MARY ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine18NARDIN ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine19NIAGARA CATHOLIC HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine110NICHOLS SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine111PARK SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine112ST FRANCIS HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine113ST JOSEPH'S COLLEGIATE INSTITUTE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine114ST MARY'S HIGH SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine115THE GOW SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd151
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd21
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd31
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd41
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd51
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd61
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd71
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd81
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd91
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd101
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd111
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd121
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd131
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd141
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd151
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01359515
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,207
Liabilities
$9,885
Net assets
$543,322
Revenue
$1,899,663
Expenses
$1,678,635
Net income
$221,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$1.78$1.84$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.75$1.75$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.01$0.53$2.06$1.76$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.04$0.23$1.53$1.68$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.44$1.32$0.12
2018Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$1.40$1.39$0.00
2017Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$1.24$1.50$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.43$1.72$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.55$1.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.90$1.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.95
2011Summary only. Only limited summary data is available for this year.$0.55$0.01$0.54$0.72$0.69$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.75