Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2013 • EIN 26-2994486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$310,100
Up $83,521 (+37%) from 2012
Net Assets
Up$222,183
Up $70,604 (+47%) from 2012
Liabilities
Up$87,917
Up $12,917 (+17%) from 2012
Revenue
$309,090
No earlier filing loaded for comparison.
Expenses
Up$238,486
Up $147,439 (+162%) from 2012
Net Income
$70,604
No earlier filing loaded for comparison.
To establish an institute fostering an appreciation of christian culture, through lectures, seminars, study groups, and any other educational initiatives. The institute's vision of christian culture can be characterized as benedictine in spirit, poetic in expression, and communitarian in life. The initiatives of the institute include the founding and financial support of schools as well as the sponsorship of lectures, seminars, and other events to encourage this specific way of life embodied in the vision of the institute.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $151,579 | $222,183 | ▲ $70,604 |
| Cash and Non-Interest-Bearing Accounts | $226,579 | $176,058 | ▼ $50,521 |
| Savings and Temporary Cash Investments | - | $125,032 | - |
| Land, Buildings, and Equipment, Net | $0 | $9,010 | ▲ $9,010 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $226,579 | $310,100 | ▲ $83,521 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $75,000 | $75,000 | → $0 |
| Other Liabilities | $0 | $7,155 | ▲ $7,155 |
| Accounts Payable and Accrued Expenses | - | $5,762 | - |
| Total Liabilities | $75,000 | $87,917 | ▲ $12,917 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $151,579 | $222,183 | ▲ $70,604 |
| Total Liabilities and Net Assets / Fund Balance | $226,579 | $310,100 | ▲ $83,521 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,010 | $2,253 | $11,263 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Earl Howard Clark | Chairman | $26,306 | $2,340 | $28,646 |
| Paul Mccleary | Secretary | $4,160 | - | $4,160 |
| Name | Title |
|---|---|
| Sebastien Jansen | President |
| PETER O'BRIEN | Vice President |
| Bishop Conley | Board Member-at-large |
| Chris Fell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $133,721 |
| Other Expenses | $87,765 |
| Grants and Similar Amounts Paid | $17,000 |
| Total Fundraising Expense | $7,700 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $69,922 | $23,307 | - | $93,229 |
| Current Officers, Directors, Trustees, and Key Employees | $22,850 | $7,617 | - | $30,467 |
| Grants to Domestic Orgs | $17,000 | - | - | $17,000 |
| All Other Expenses | $4,689 | $1,564 | $7,700 | $13,953 |
| Occupancy | $10,500 | - | - | $10,500 |
| Other Employee Benefits | $7,519 | $2,506 | - | $10,025 |
| Insurance | $6,503 | $2,168 | - | $8,671 |
| Travel | $5,873 | - | - | $5,873 |
| Other Expenses | $3,408 | - | - | $3,408 |
| Depreciation Depletion | $2,253 | - | - | $2,253 |
| Fees for Services Other | $1,659 | $553 | - | $2,212 |
| Total Functional Expenses | $193,071 | $37,715 | $7,700 | $238,486 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 61-0448560 | - | 501(c)(3) | General Operations | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contingency Deposits | $7,155 |
“The clairvaux institute amended its bylaws on february 22, 2013 to revise the purpose of the organization as follows: (a) to financially aid already existing schools that conform to the clairvaux institutes mission. (b) to found and govern gregory the great academy, a boarding school for highschool aged boys in the intellectual, spiritual, and liturgical tradition of the roman catholic church. To instruct students in the doctrines and moral teachings of the catholic church, and to teach students the importance of ordering the whole of their lives toward god. (c) to found and govern liberal arts schools in the catholic intellectual tradition on the primary, secondary, and/or collegiate levels. (d) to found and promote educational youth organizations. (e) to provide scholarships, fellowships, education loans, and other educational grants for a variety of educational and cultural endeavors to individuals and organizations that conform to the mission of the clairvaux institute. (f) to found and sustain a school of thought to further elaborate, clarify and expound the initial vision of the clairvaux institute. (g) to found and promote a school of traditional crafts. (h) to found and promote mentoring, coaching, and tutoring programs. (i) to sponsor and direct annual courses and camps of various lengths such as weekend, one-week, or two-week etc. (j) to sponsor and direct periodic seminars. (k) to produce and distribute a variety of periodicals both scholarly and popular, promoting the mission of the clairvaux institute. (l) to produce and distribute books, pamphlets, and similar bound printed material that promotes the mission of the clairvaux institute. (m) to design and foster a variety of web-based media which promote the mission and projects of the clairvaux institute. (n) to produce, distribute, and make use of a variety of other intellectual property promoting the mission of the clairvaux institute. (o) to initiate and promote artists circles for the informal sharing and encouragement of songs, stories, poetry and other artistic productions. (p) to initiate and sustain readers circles on topics bearing on the mission of the the clairvaux institute. (q) to sponsor and direct educational festivals of various lengths to promote cultural and artistic activities. (r) to sponsor and direct pilgrimages (esp. Walking and biking) to places of cultural and religious interest.”
“A copy of the form 990 is presented to the board of directors for approval before it is filed.”
“Each board member has a duty to disclose any actual or possible conflict of interest and must disclose the existence of a financial interest and all material facts. The governing board will then review all appropriate facts and circumstances to determine if a conflict of interest does exist and what actions should to be made. This process is to be completed whenever a possible conflict of interest occurs.”
“The organization will make their form 990 available upon request.”
“In 2013, clairvaux institute changed it exempt purposes to founding and governing gregory the great academy, a boarding school for highschool aged boys in the intellectual, spiritual, and liturgical tradition of the roman catholic church. To instruct students in the doctrines and moral teachings of the catholic church, and to teach students the importance of ordering the whole of their lives toward god.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5762 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ESTABLISH AN INSTITUTE FOSTERING AN APPRECIATION OF CHRISTIAN CULTURE, THROUGH LECTURES, SEMINARS, STUDY GROUPS, AND ANY OTHER EDUCATIONAL INITIATIVES. THE INSTITUTE'S VISION OF CHRISTIAN CULTURE CAN BE CHARACTERIZED AS BENEDICTINE IN SPIRIT, POETIC IN EXPRESSION, AND COMMUNITARIAN IN LIFE. THE INITIATIVES OF THE INSTITUTE INCLUDE THE FOUNDING AND FINANCIAL SUPPORT OF SCHOOLS AS WELL AS THE SPONSORSHIP OF LECTURES, SEMINARS, AND OTHER EVENTS TO ENCOURAGE THIS SPECIFIC WAY OF LIFE EMBODIED IN THE VISION OF THE INSTITUTE. |
| IRS990/AllOtherContributionsAmt | 0 | 176690 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7700 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL PREZZIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127603461 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1627 NORTH MAIN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SCRANTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 226579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7617 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 22850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 30467 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1478 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176690 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 17000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 87765 |
| IRS990/CYOtherRevenueAmt | 0 | 3872 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 128496 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133721 |
| IRS990/CYTotalExpensesAmt | 0 | 238486 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 309090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2253 |
| IRS990/Desc | 0 | BOARDING SCHOOL FOR BOYS GRADES 9 THROUGH 12 THAT OFFERS A CLASSICAL LIBERAL ARTS EDUCATION IN THE CATHOLIC TRADITION THROUGH WHICH A YOUNG MAN CAN DEEPEN HIS FAITH, SHARPEN HIS INTELLECT, AND BECOME A TRUE GENTLEMAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 176071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2212 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SEBASTIEN JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EARL HOWARD CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL MCCLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS FELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BISHOP CONLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 26306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER-AT-LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 17000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 17000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 310568 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2168 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2253 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9010 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11263 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AN INSTITUTE FOSTERING AN APPRECIATION OF CHRISTIAN CULTURE, THROUGH LECTURES, SEMINARS, STUDY GROUPS, AND ANY OTHER EDUCATIONAL INITIATIVES. THE INSTITUTE'S VISION OF CHRISTIAN CULTURE CAN BE CHARACTERIZED AS BENEDICTINE IN SPIRIT, POETIC IN EXPRESSION, AND COMMUNITARIAN IN LIFE. THE INITIATIVES OF THE INSTITUTE INCLUDE THE FOUNDING AND FINANCIAL SUPPORT OF SCHOOLS AS WELL AS THE SPONSORSHIP OF LECTURES, SEMINARS, AND OTHER EVENTS TO ENCOURAGE THIS SPECIFIC WAY OF LIFE EMBODIED IN THE VISION OF THE INSTITUTE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 151579 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 222183 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3872 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3872 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 11262 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10500 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7519 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10025 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3408 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3408 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7155 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 69922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93229 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PAUL PREZZIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER SCHOOL ACTIVITIE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125796 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 125796 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2700 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO OTHER SCHOOLS WITH SIMILAR VISIONS AND PURPOSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 17000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 214501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 72918 |
| IRS990/PYOtherRevenueAmt | 0 | 321 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17129 |
| IRS990/PYTotalExpensesAmt | 0 | 91047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 214822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 132368 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 151579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 222183 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 125032 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTINGENCY DEPOSITS |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7155 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
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| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
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| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CLAIRVAUX INSTITUTE CURRENTLY FOLLOWS A RACIAL NONDISCRIMINATORY POLICY WHICH MAINTAINS IT DOES NOT DISCRIMINATE AGAINST ANY RACE, COLOR OR NATIONAL OR ETHNIC ORIGIN AND ALLOWS ANY AND ALL STUDENTS THAT HAVE A CATHOLIC FAITH AND VISION. SINCE THE ORGANIZATION IS STILL IN ITS STARTUP STAGES, IT IS WORKING ON UPDATING ITS BYLAWS AND GOVERNING DOCUMENTS TO INCLUDE A COMPLETE AND EXHAUSTIVE RACIAL NONDISCRIMINATORY POLICY AND WILL MAKE THE POLICY KNOWN TO THE GENERAL COMMUNITY UPON ITS COMPLETION. THIS PROCESS IS EXPECTED TO BE COMPLETED WITHIN THE NEXT TAX YEAR. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE E, LINE 7: |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | THOMAS MORE COLLEGE |
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| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 333 THOMAS MORE PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | CRESTVIEW HILLS |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 41017 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES GRANTS TO SCHOOLS AND ORGANIZATIONS WITH SIMILAR TAX EXEMPT PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN 2013, CLAIRVAUX INSTITUTE CHANGED IT EXEMPT PURPOSES TO FOUNDING AND GOVERNING GREGORY THE GREAT ACADEMY, A BOARDING SCHOOL FOR HIGHSCHOOL AGED BOYS IN THE INTELLECTUAL, SPIRITUAL, AND LITURGICAL TRADITION OF THE ROMAN CATHOLIC CHURCH. TO INSTRUCT STUDENTS IN THE DOCTRINES AND MORAL TEACHINGS OF THE CATHOLIC CHURCH, AND TO TEACH STUDENTS THE IMPORTANCE OF ORDERING THE WHOLE OF THEIR LIVES TOWARD GOD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CLAIRVAUX INSTITUTE AMENDED ITS BYLAWS ON FEBRUARY 22, 2013 TO REVISE THE PURPOSE OF THE ORGANIZATION AS FOLLOWS: (A) TO FINANCIALLY AID ALREADY EXISTING SCHOOLS THAT CONFORM TO THE CLAIRVAUX INSTITUTES MISSION. (B) TO FOUND AND GOVERN GREGORY THE GREAT ACADEMY, A BOARDING SCHOOL FOR HIGHSCHOOL AGED BOYS IN THE INTELLECTUAL, SPIRITUAL, AND LITURGICAL TRADITION OF THE ROMAN CATHOLIC CHURCH. TO INSTRUCT STUDENTS IN THE DOCTRINES AND MORAL TEACHINGS OF THE CATHOLIC CHURCH, AND TO TEACH STUDENTS THE IMPORTANCE OF ORDERING THE WHOLE OF THEIR LIVES TOWARD GOD. (C) TO FOUND AND GOVERN LIBERAL ARTS SCHOOLS IN THE CATHOLIC INTELLECTUAL TRADITION ON THE PRIMARY, SECONDARY, AND/OR COLLEGIATE LEVELS. (D) TO FOUND AND PROMOTE EDUCATIONAL YOUTH ORGANIZATIONS. (E) TO PROVIDE SCHOLARSHIPS, FELLOWSHIPS, EDUCATION LOANS, AND OTHER EDUCATIONAL GRANTS FOR A VARIETY OF EDUCATIONAL AND CULTURAL ENDEAVORS TO INDIVIDUALS AND ORGANIZATIONS THAT CONFORM TO THE MISSION OF THE CLAIRVAUX INSTITUTE. (F) TO FOUND AND SUSTAIN A SCHOOL OF THOUGHT TO FURTHER ELABORATE, CLARIFY AND EXPOUND THE INITIAL VISION OF THE CLAIRVAUX INSTITUTE. (G) TO FOUND AND PROMOTE A SCHOOL OF TRADITIONAL CRAFTS. (H) TO FOUND AND PROMOTE MENTORING, COACHING, AND TUTORING PROGRAMS. (I) TO SPONSOR AND DIRECT ANNUAL COURSES AND CAMPS OF VARIOUS LENGTHS SUCH AS WEEKEND, ONE-WEEK, OR TWO-WEEK ETC. (J) TO SPONSOR AND DIRECT PERIODIC SEMINARS. (K) TO PRODUCE AND DISTRIBUTE A VARIETY OF PERIODICALS BOTH SCHOLARLY AND POPULAR, PROMOTING THE MISSION OF THE CLAIRVAUX INSTITUTE. (L) TO PRODUCE AND DISTRIBUTE BOOKS, PAMPHLETS, AND SIMILAR BOUND PRINTED MATERIAL THAT PROMOTES THE MISSION OF THE CLAIRVAUX INSTITUTE. (M) TO DESIGN AND FOSTER A VARIETY OF WEB-BASED MEDIA WHICH PROMOTE THE MISSION AND PROJECTS OF THE CLAIRVAUX INSTITUTE. (N) TO PRODUCE, DISTRIBUTE, AND MAKE USE OF A VARIETY OF OTHER INTELLECTUAL PROPERTY PROMOTING THE MISSION OF THE CLAIRVAUX INSTITUTE. (O) TO INITIATE AND PROMOTE ARTISTS CIRCLES FOR THE INFORMAL SHARING AND ENCOURAGEMENT OF SONGS, STORIES, POETRY AND OTHER ARTISTIC PRODUCTIONS. (P) TO INITIATE AND SUSTAIN READERS CIRCLES ON TOPICS BEARING ON THE MISSION OF THE THE CLAIRVAUX INSTITUTE. (Q) TO SPONSOR AND DIRECT EDUCATIONAL FESTIVALS OF VARIOUS LENGTHS TO PROMOTE CULTURAL AND ARTISTIC ACTIVITIES. (R) TO SPONSOR AND DIRECT PILGRIMAGES (ESP. WALKING AND BIKING) TO PLACES OF CULTURAL AND RELIGIOUS INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND MUST DISCLOSE THE EXISTENCE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS. THE GOVERNING BOARD WILL THEN REVIEW ALL APPROPRIATE FACTS AND CIRCUMSTANCES TO DETERMINE IF A CONFLICT OF INTEREST DOES EXIST AND WHAT ACTIONS SHOULD TO BE MADE. THIS PROCESS IS TO BE COMPLETED WHENEVER A POSSIBLE CONFLICT OF INTEREST OCCURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE THEIR FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 75000 |
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| IRS990/USAddress/AddressLine1 | 0 | 621 N BROMLEY AVENUE |
| IRS990/USAddress/City | 0 | SCRANTON |
| IRS990/USAddress/State | 0 | PA |
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| IRS990/WebsiteAddressTxt | 0 | WWW.GREGORYTHEGREATACADEMY.ORG |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL PREZZIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BUSINESS MANAGER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4127603461 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-14 |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 621 N BROMLEY AVENUE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TRONCONI SEGARRA & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 8321 MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WILLIAMSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 14221 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7166331373 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN GRIECO |
| ReturnHeader/ReturnTs | 0 | 2014-11-14T14:14:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.