Civic Intelligence

Cristo Rey Philadelphia High School Work Study Program

990 • Fiscal year 2021 • EIN 45-5360534

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A
1717 W Allegheny AvePhiladelphia, PA 19132

(215) 219-3943

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$138,909

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-25%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,025,280

Up $343,625 (+50%) from 2020

Net Assets

Up

$1,025,280

Up $343,625 (+50%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Down

$2,347,025

Down $761,991 (-25%) from 2020

Expenses

Down

$2,003,400

Down $658,350 (-25%) from 2020

Net Income

Down

$343,625

Down $103,641 (-23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2014: $1,744,051Liabilities 2014: $1,621,898Net Assets 2014: $122,1532014Assets 2015: $2,420,710Liabilities 2015: $2,063,630Net Assets 2015: $357,0802015Assets 2016: $464,941Liabilities 2016: $19,901Net Assets 2016: $445,0402016Assets 2017: $1,109,291Liabilities 2017: $1,109,291Net Assets 2017: $02017Assets 2018: $536,263Liabilities 2018: $0Net Assets 2018: $536,2632018Assets 2019: $251,889Liabilities 2019: $17,500Net Assets 2019: $234,3892019Assets 2020: $681,655Liabilities 2020: $0Net Assets 2020: $681,6552020Assets 2021: $1,025,280Liabilities 2021: $0Net Assets 2021: $1,025,2802021Assets 2022: $3,753,748Liabilities 2022: $0Net Assets 2022: $3,753,7482022Assets 2023: $6,950,006Liabilities 2023: $90,000Net Assets 2023: $6,860,0062023Assets 2024: $10,258,181Liabilities 2024: $203,500Net Assets 2024: $10,054,6812024Assets 2025: $13,876,365Liabilities 2025: $38,000Net Assets 2025: $13,838,3652025

Highlighted filing

2021

Assets$1,025,280
Liabilities$0
Net Assets$1,025,280
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $1,768,413Expenses 2014: $1,697,308Net Income 2014: $71,1052014Revenue 2015: $2,828,927Expenses 2015: $2,594,000Net Income 2015: $234,9272015Revenue 2016: $3,440,160Expenses 2016: $3,352,200Net Income 2016: $87,9602016Revenue 2017: $2,453,136Expenses 2017: $2,898,176Net Income 2017: -$445,0402017Revenue 2018: $3,222,506Expenses 2018: $2,686,243Net Income 2018: $536,2632018Revenue 2019: $3,046,522Expenses 2019: $3,348,396Net Income 2019: -$301,8742019Revenue 2020: $3,109,016Expenses 2020: $2,661,750Net Income 2020: $447,2662020Revenue 2021: $2,347,025Expenses 2021: $2,003,400Net Income 2021: $343,6252021Revenue 2022: $2,728,501Expenses 2022: $33Net Income 2022: $2,728,4682022Revenue 2023: $3,193,758Expenses 2023: $87,500Net Income 2023: $3,106,2582023Revenue 2024: $3,373,635Expenses 2024: $178,960Net Income 2024: $3,194,6752024Revenue 2025: $3,853,214Expenses 2025: $69,530Net Income 2025: $3,783,6842025

Highlighted filing

2021

Revenue$2,347,025
Expenses$2,003,400
Net Income$343,625
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,347,025
Mission and Program Overview

Mission

To provide an integral educational experience through a work/study program

To provide an integral educational experience through a work/study program which enhances the self-esteem, work ethic, academic relevance and culture experience of high school students attending the cristo rey network secondary school located in philadelphia, pennsylvania by exposing them to a variety of work environments and occupations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$637,933$692,683▲ $54,750
Cash and Non-Interest-Bearing Accounts$43,722$332,597▲ $288,875
Total Assets$681,655$1,025,280▲ $343,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$681,655$1,025,280▲ $343,625
Total Net Assets Fund Balance$681,655$1,025,280▲ $343,625
Total Liabilities and Net Assets / Fund Balance$681,655$1,025,280▲ $343,625
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Ms Maryanne DoyleChief Financial Officer(thru 9/30/21)$138,909$138,909
Mr John R McconnellPresident (thru 2/28/2022)$128,880$128,880

Board Members and Trustees

NameTitle
Mr Kevin M NadolskiChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,347,000
Investment Income
$25
Other Revenue
$0
Change in Net Assets
$343,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,903,123
Other Expenses$100,277
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,903,123--$1,903,123
Other Expenses-$13-$13
Total Functional Expenses$1,903,123$100,277$0$2,003,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cristo Rey Philadelphia High SchoolPhiladelphia, PA501(c)(3)Tuition Assistance$1,903,123
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
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“All management duties of the organization are performed by related entity and sole member cristo rey philadephia high school.”

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is cristo rey philadelphia high school”

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

“The sole member, cristo rey philadelphia high school, has the power to elect or appoint one or more members of the governing body”

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

“Governance decisions of the organization are subject to approval by the sole member, cristo rey philadelphia high school”

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

“The 990 is prepared by the outside accountant and is reviewed by managagement. After the initial review is completed and any edits are completed, the return is reviewed and approved by the chair of the finance committee, after which a copy is provided to all board members prior to filing.”

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

“All new board members receive a board manual that includes the policy and each board member is to read and understand the policy and is also required sign and disclose any conflicts of interest that may exist at that time. Subsequently, board members self-declare if there are any changes to their original disclosure.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflicts of interest policy, and financial statements are made available upon request”

Filing and Contact Details

Filer

Filer Name
Cristo Rey Philadelphia High School Work
EIN
45-5360534
Phone
2152193943
Address
1717 W ALLEGHENY AVE, PHILADELPHIA, PA 19132

Signing Officer

Name
Anne Mcgoldrick
Title
Chief Financial Officer
Phone
2152193943
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Shoemaker
Formed
2011
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has classified the work study program as exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"); as organizations, contributions to which are deductible under section 170(c) of the code; and as organizations that are not private foundations as defined in section 509(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability, if the work study program has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by the work study program and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the consolidated financial statements. The work study program recognizes accrued interest and penalties associated with uncertain tax positions, if any. There were no income tax related interest and penalties recorded for the years ended june 30, 2021 or 2020.”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE WORK STUDY PROGRAM AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("CODE"); AS ORGANIZATIONS, CONTRIBUTIONS TO WHICH ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE CODE; AND AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS AS DEFINED IN SECTION 509(A) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF THE WORK STUDY PROGRAM HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE WORK STUDY PROGRAM AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE WORK STUDY PROGRAM RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY. THERE WERE NO INCOME TAX RELATED INTEREST AND PENALTIES RECORDED FOR THE YEARS ENDED JUNE 30, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES OF THE ORGANIZATION ARE PERFORMED BY RELATED ENTITY AND SOLE MEMBER CRISTO REY PHILADEPHIA HIGH SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER OF THE ORGANIZATION IS CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL, HAS THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO APPROVAL BY THE SOLE MEMBER, CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY THE OUTSIDE ACCOUNTANT AND IS REVIEWED BY MANAGAGEMENT. AFTER THE INITIAL REVIEW IS COMPLETED AND ANY EDITS ARE COMPLETED, THE RETURN IS REVIEWED AND APPROVED BY THE CHAIR OF THE FINANCE COMMITTEE, AFTER WHICH A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL NEW BOARD MEMBERS RECEIVE A BOARD MANUAL THAT INCLUDES THE POLICY AND EACH BOARD MEMBER IS TO READ AND UNDERSTAND THE POLICY AND IS ALSO REQUIRED SIGN AND DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY EXIST AT THAT TIME. SUBSEQUENTLY, BOARD MEMBERS SELF-DECLARE IF THERE ARE ANY CHANGES TO THEIR ORIGINAL DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273106321
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019141
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681655
IRS990/TotalAssetsEOYAmt01025280
IRS990/TotalAssetsGrp/BOYAmt0681655
IRS990/TotalAssetsGrp/EOYAmt01025280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01903123
IRS990/TotalFunctionalExpensesGrp/TotalAmt02003400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01025280
IRS990/TotalOtherCompensationAmt048405
IRS990/TotalProgramServiceExpensesAmt01903123
IRS990/TotalProgramServiceRevenueAmt02347000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02347000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02347025
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01025280
IRS990/TotReportableCompRltdOrgAmt0219384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 W ALLEGHENY AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019132
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MCGOLDRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02152193943
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRISTO REY PHILADELPHIA HIGH SCHOOL WORK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0CRIS
ReturnHeader/Filer/EIN0455360534
ReturnHeader/Filer/PhoneNum02152193943
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ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871353108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNER ADVISORY GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757
ReturnHeader/PreparerPersonGrp/PhoneNum02158818800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN M MARTIN
ReturnHeader/ReturnTs02022-05-16T11:14:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOLDRICK
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,280
Liabilities
$0
Net assets
$1,025,280
Revenue
$2,347,025
Expenses
$2,003,400
Net income
$343,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$0.04$13.8$3.85$0.07$3.78
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.20$10.1$3.37$0.18$3.19
2023Detailed filing. Detailed filing data is available for this year.$6.95$0.09$6.86$3.19$0.09$3.11
2022Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$2.73$0.00$2.73
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.35$2.00$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$3.11$2.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$3.05$3.35$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.22$2.69$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.00$2.45$2.90$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$3.44$3.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.42$2.06$0.36$2.83$2.59$0.23
2014Summary only. Only limited summary data is available for this year.$1.74$1.62$0.12$1.77$1.70$0.07