Civic Intelligence

Clairvaux Institute

990 • Fiscal year 2019 • EIN 26-2994486

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileWWW.GREGORYTHEGREATACADEMY.ORG
135 St Gregorys PlaceElmhurst Township, PA 18444

(412) 760-3461

Siviq Scores

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

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,838

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,811,507

Up $193,104 (+7.4%) from 2018

Net Assets

Up

$2,194,898

Up $205,838 (+10%) from 2018

Liabilities

Down

$616,609

Down $12,734 (-2.0%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Down

$1,356,944

Down $227,067 (-14%) from 2018

Expenses

Up

$1,150,824

Up $115,756 (+11%) from 2018

Net Income

Down

$206,120

Down $342,823 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $226,579Liabilities 2012: $75,000Net Assets 2012: $151,5792012Assets 2013: $310,100Liabilities 2013: $87,917Net Assets 2013: $222,1832013Assets 2014: $559,328Liabilities 2014: $97,291Net Assets 2014: $462,0372014Assets 2015: $826,327Liabilities 2015: $109,045Net Assets 2015: $717,2822015Assets 2017: $2,172,230Liabilities 2017: $731,304Net Assets 2017: $1,440,9262017Assets 2018: $2,618,403Liabilities 2018: $629,343Net Assets 2018: $1,989,0602018Assets 2019: $2,811,507Liabilities 2019: $616,609Net Assets 2019: $2,194,8982019Assets 2020: $3,023,962Liabilities 2020: $818,071Net Assets 2020: $2,205,8912020Assets 2021: $2,562,338Liabilities 2021: $233,248Net Assets 2021: $2,329,0902021Assets 2022: $2,701,439Liabilities 2022: $91,261Net Assets 2022: $2,610,1782022Assets 2023: $2,798,097Liabilities 2023: $64,094Net Assets 2023: $2,734,0032023Assets 2024: $2,680,716Liabilities 2024: $33,109Net Assets 2024: $2,647,6072024Assets 2025: $2,588,336Liabilities 2025: $14,281Net Assets 2025: $2,574,0552025

Highlighted filing

2019

Assets$2,811,507
Liabilities$616,609
Net Assets$2,194,898
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $91,0472012Revenue 2013: $309,090Expenses 2013: $238,486Net Income 2013: $70,6042013Revenue 2014: $767,726Expenses 2014: $527,872Net Income 2014: $239,8542014Revenue 2015: $955,535Expenses 2015: $700,290Net Income 2015: $255,2452015Revenue 2017: $1,624,360Expenses 2017: $996,009Net Income 2017: $628,3512017Revenue 2018: $1,584,011Expenses 2018: $1,035,068Net Income 2018: $548,9432018Revenue 2019: $1,356,944Expenses 2019: $1,150,824Net Income 2019: $206,1202019Revenue 2020: $1,283,238Expenses 2020: $1,272,245Net Income 2020: $10,9932020Revenue 2021: $1,463,700Expenses 2021: $1,340,501Net Income 2021: $123,1992021Revenue 2022: $1,749,993Expenses 2022: $1,468,905Net Income 2022: $281,0882022Revenue 2023: $1,612,833Expenses 2023: $1,489,008Net Income 2023: $123,8252023Revenue 2024: $1,595,100Expenses 2024: $1,681,496Net Income 2024: -$86,3962024Revenue 2025: $1,727,970Expenses 2025: $1,801,522Net Income 2025: -$73,5522025

Highlighted filing

2019

Revenue$1,356,944
Expenses$1,150,824
Net Income$206,120
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,430,321
Mission and Program Overview

Mission

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.

Gregory the great academy is a boarding school in the catholic tradition for boys in grades 9-12 that strives to renew the minds of its students in the truth, goodness and beauty of tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,285,061$1,141,619▼ $143,442
Land, Buildings, and Equipment, Net$1,077,586$1,057,641▼ $19,945
Cash and Non-Interest-Bearing Accounts$223,208$577,477▲ $354,269
Investments in Publicly Traded Securities$24,032$26,873▲ $2,841
Intangible Assets$8,516$7,897▼ $619
Total Assets$2,618,403$2,811,507▲ $193,104
Liabilities
Other Liabilities$618,660$586,701▼ $31,959
Accounts Payable and Accrued Expenses$10,683$29,908▲ $19,225
Total Liabilities$629,343$616,609▼ $12,734
Net Assets / Fund Balance
Unrestricted Net Assets$1,834,034$1,995,057▲ $161,023
Temporarily Rstr Net Assets$155,026$199,841▲ $44,815
Total Net Assets Fund Balance$1,989,060$2,194,898▲ $205,838
Total Liabilities and Net Assets / Fund Balance$2,618,403$2,811,507▲ $193,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$932,009$57,062$989,071
Land$110,929-$110,929
Other Land Buildings$14,703$24,380$39,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$155,026$151,497▲ $1,338$108,500$199,841
2017$136,528$48,000▲ $998$30,500$155,026
2016-$136,000▲ $528-$136,528
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean T FitzpatrickSecretaryFT$57,838$57,838
Paul PrezziaBusiness Manager/teacherFT$36,242$36,242
Luke B CulleyTreasurerFT$21,232$21,232

Board Members and Trustees

NameTitle
Howard E ClarkChairman
Sebastien JansenPresident
Paul McclearyVice President
James D ConleyBoard-member-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$636,056
Program Service Revenue
$732,844
Investment Income
$1,142
Other Revenue
$-13,098
All Other Contributions
$546,285
Change in Net Assets
$206,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,973
Other Expenses$541,101
Grants and Similar Amounts Paid$7,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,249$86,740-$346,989
Payroll Taxes$104,754$34,918-$139,672
Current Officers, Directors, Trustees, and Key Employees$86,484$28,828-$115,312
Occupancy$57,194$19,064-$76,258
All Other Expenses$37,561--$37,561
Depreciation Depletion$22,534$7,511-$30,045
Interest$22,451$7,484-$29,935
Other Expenses$25,396--$25,396
Insurance$18,924$6,308-$25,232
Fees for Services Other$23,136--$23,136
Travel$17,374--$17,374
Office Expenses$8,714$2,905-$11,619
Fees for Services Accounting$7,237$2,413-$9,650
Grants to Domestic Individuals$7,750--$7,750
Total Functional Expenses$954,653$196,171$0$1,150,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$73,377
Fundraising Gross Income$60,279
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Valley Festival$52,530$35,297$46,297$-11,000
Elmhurst Soiree$97,520$24,982$27,080$-2,098
Total Events$150,050$60,279$73,377$-13,098
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$586,701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the board of directors for approval before it is filed.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“The organization will make their form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Clairvaux Institute
EIN
26-2994486
Phone
4127603461
Address
135 ST GREGORYS PLACE, ELMHURST TOWNSHIP, PA 18444

Signing Officer

Name
Paul Prezzia
Title
Business Manager/teacher
Phone
4127603461
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sebastien Jansen
Formed
2008
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
21
Volunteers
25

Preparer

Firm
Tronconi Segarra & Associates Llp
Address
8321 MAIN STREET, WILLIAMSVILLE, NY 14221
Preparer
Adam P Ohar CPA
Phone
7166331373
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support school operations and provide scholarships to students.”

Raw XML AppendixShowing 400 of 446 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/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0711959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0910401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02837
IRS990/PYOtherExpensesAmt0481772
IRS990/PYOtherRevenueAmt0-36746
IRS990/PYProgramServiceRevenueAmt0707519
IRS990/PYRevenuesLessExpensesAmt0548943
IRS990/PYSalariesCompEmpBnftPaidAmt0553296
IRS990/PYTotalExpensesAmt01035068
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01584011
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0206120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0732844
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01285061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01141619
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0932009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057062
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0155026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151497
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0199841
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01338
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0108500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0136528
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0155026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt030500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0136000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0136528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0110929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014703
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0586701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOOL OPERATIONS AND PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057641
IRS990ScheduleD/TotalLiabilityAmt0586701
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CLAIRVAUX 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089771
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017233
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073377
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER VALLEY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELMHURST SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt097520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13098
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt027080
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2THE ORGANIZATION WILL MAKE THEIR FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0155026
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0199841
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02618403
IRS990/TotalAssetsEOYAmt02811507
IRS990/TotalAssetsGrp/BOYAmt02618403
IRS990/TotalAssetsGrp/EOYAmt02811507
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0636056
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954653
IRS990/TotalFunctionalExpensesGrp/TotalAmt01150824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629343
IRS990/TotalLiabilitiesEOYAmt0616609
IRS990/TotalLiabilitiesGrp/BOYAmt0629343
IRS990/TotalLiabilitiesGrp/EOYAmt0616609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01989060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02194898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0954653
IRS990/TotalProgramServiceRevenueAmt0732844
IRS990/TotalReportableCompFromOrgAmt0115312
IRS990/TotalRevenueGrp/ExclusionAmt0-11956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02618403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02811507
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017374
IRS990/TravelGrp/TotalAmt017374
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01834034

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,811,507
Liabilities
$616,609
Net assets
$2,194,898
Revenue
$1,356,944
Expenses
$1,150,824
Net income
$206,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.01$2.57$1.73$1.80$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.68$0.03$2.65$1.60$1.68$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.73$1.61$1.49$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.09$2.61$1.75$1.47$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.23$2.33$1.46$1.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.82$2.21$1.28$1.27$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.62$2.19$1.36$1.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$1.58$1.04$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.73$1.44$1.62$1.00$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.96$0.70$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$0.77$0.53$0.24
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$0.31$0.24$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.09