Civic Intelligence

Clairvaux Institute

990 • Fiscal year 2020 • EIN 26-2994486

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 13, 2021

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

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

54th percentile

7.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-5.4%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,023,962

Up $212,455 (+7.6%) from 2019

Net Assets

Up

$2,205,891

Up $10,993 (+0.5%) from 2019

Liabilities

Up

$818,071

Up $201,462 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Down

$1,283,238

Down $73,706 (-5.4%) from 2019

Expenses

Up

$1,272,245

Up $121,421 (+11%) from 2019

Net Income

Down

$10,993

Down $195,127 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$3,023,962
Liabilities$818,071
Net Assets$2,205,891
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$1,283,238
Expenses$1,272,245
Net Income$10,993
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 13, 2021
Return Version
2019v5.2
Gross Receipts
$1,373,594
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$1,141,619$1,161,985▲ $20,366
Land, Buildings, and Equipment, Net$1,057,641$1,137,066▲ $79,425
Cash and Non-Interest-Bearing Accounts$577,477$692,632▲ $115,155
Investments in Publicly Traded Securities$26,873$25,001▼ $1,872
Intangible Assets$7,897$7,278▼ $619
Pledges and Grants Receivable-$0-
Total Assets$2,811,507$3,023,962▲ $212,455
Liabilities
Other Liabilities$586,701$810,337▲ $223,636
Accounts Payable and Accrued Expenses$29,908$7,734▼ $22,174
Total Liabilities$616,609$818,071▲ $201,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,995,057$2,004,017▲ $8,960
Net Assets With Donor Restrictions$199,841$201,874▲ $2,033
Total Net Assets Fund Balance$2,194,898$2,205,891▲ $10,993
Total Liabilities and Net Assets / Fund Balance$2,811,507$3,023,962▲ $212,455

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$906,648$82,423$989,071
Other Land Buildings$119,489$54,837$174,326
Land$110,929-$110,929

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$199,841$26,000▲ $1,033$25,000$201,874
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sean T FitzpatrickSecretaryFT$58,668$58,668
Paul PrezziaBusiness Manager/teacherFT$46,800$46,800
Luke B CulleyTreasurerFT$21,250$21,250

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
$580,016
Program Service Revenue
$691,385
Investment Income
$1,301
Other Revenue
$10,536
All Other Contributions
$528,488
Change in Net Assets
$10,993

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded400$25,452Market Value
Other Non Cash Contri Table2$841Market Value
Total Noncash Contributions402$26,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,267
Other Expenses$529,878
Total Fundraising Expense$135,761
Grants and Similar Amounts Paid$2,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,365$92,640$74,556$445,561
Payroll Taxes$105,890$36,493$25,605$167,988
Current Officers, Directors, Trustees, and Key Employees$82,367$31,679$12,672$126,718
Occupancy$89,773$29,924-$119,697
Depreciation Depletion$42,327$14,110-$56,437
Insurance$35,942$11,981-$47,923
Interest$23,736$7,912-$31,648
Other Expenses$26,053-$22,928$26,053
Travel$20,520--$20,520
Fees for Services Other$11,010--$11,010
Office Expenses$8,203$2,735-$10,938
All Other Expenses$5,276--$5,276
Fees for Services Accounting$3,403$1,135-$4,538
Grants to Domestic Individuals$2,100--$2,100
Information Technology$424$142-$566
Total Functional Expenses$907,733$228,751$135,761$1,272,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$99,997
Fundraising Direct Expenses$90,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elmhurst Soiree$111,537$69,799$28,599$41,200
River Valley Festival$39,988$30,198$61,757$-31,559
Total Events$151,525$99,997$90,356$9,641
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$810,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-03-13
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
25
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.”

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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/OtherExpensesGrp/ProgramServicesAmt326053
IRS990/OtherExpensesGrp/TotalAmt0119979
IRS990/OtherExpensesGrp/TotalAmt145856
IRS990/OtherExpensesGrp/TotalAmt229437
IRS990/OtherExpensesGrp/TotalAmt326053
IRS990/OtherLiabilitiesGrp/BOYAmt0586701
IRS990/OtherLiabilitiesGrp/EOYAmt0810337
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0895
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0895
IRS990/OtherRevenueTotalAmt0895
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278365
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445561
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105890
IRS990/PayrollTaxesGrp/TotalAmt0167988
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SEBASTIEN JANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL ACTIVITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0616181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0616181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0636056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07750
IRS990/PYInvestmentIncomeAmt01142
IRS990/PYOtherExpensesAmt0541101
IRS990/PYOtherRevenueAmt0-13098
IRS990/PYProgramServiceRevenueAmt0732844
IRS990/PYRevenuesLessExpensesAmt0206120
IRS990/PYSalariesCompEmpBnftPaidAmt0601973
IRS990/PYTotalExpensesAmt01150824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01356944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0692280
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01161985
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/BookValueAmt0906648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989071
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0199841
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0201874
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01033
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0155026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0199841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01338
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0108500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0136528
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt048000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0155026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt030500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0136000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0136528
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0528
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt0110929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0810337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT SCHOOL OPERATIONS AND PROVIDE SCHOLARSHIPS TO STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01137066
IRS990ScheduleD/TotalLiabilityAmt0810337
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/CharitableContributionsTotAmt051528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09790
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041738
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt090356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER VALLEY FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ELMHURST SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0111537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt069799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099997
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09641
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt090356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028599
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0841
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt0400
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt025452
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02811507
IRS990/TotalAssetsEOYAmt03023962
IRS990/TotalAssetsGrp/BOYAmt02811507
IRS990/TotalAssetsGrp/EOYAmt03023962
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0580016

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,023,962
Liabilities
$818,071
Net assets
$2,205,891
Revenue
$1,283,238
Expenses
$1,272,245
Net income
$10,993
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