Civic Intelligence

Nativity Preparatory Academy of Rochester

990 • Fiscal year 2017 • EIN 46-4539758

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

Organization ProfileWWW.NATIVITYROCHESTER.ORG

View Organization Page

15 Whalin StreetRochester, NY 14620

(585) 271-1630

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.0%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$285,754

Down $2,892 (-1.0%) from 2016

Net Assets

Down

$266,071

Down $5,006 (-1.8%) from 2016

Liabilities

Up

$19,683

Up $2,114 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$630,684

Up $14,773 (+2.4%) from 2016

Expenses

Up

$635,691

Up $31,540 (+5.2%) from 2016

Net Income

Down

-$5,007

Down $16,767 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $272,347Liabilities 2015: $13,030Net Assets 2015: $259,3172015Assets 2016: $288,646Liabilities 2016: $17,569Net Assets 2016: $271,0772016Assets 2017: $285,754Liabilities 2017: $19,683Net Assets 2017: $266,0712017Assets 2018: $359,753Liabilities 2018: $14,025Net Assets 2018: $345,7282018Assets 2019: $330,517Liabilities 2019: $30,860Net Assets 2019: $299,6572019Assets 2020: $418,414Liabilities 2020: $130,936Net Assets 2020: $287,4782020Assets 2021: $678,137Liabilities 2021: $353,772Net Assets 2021: $324,3652021Assets 2022: $694,819Liabilities 2022: $237,553Net Assets 2022: $457,2662022Assets 2023: $1,113,784Liabilities 2023: $592,685Net Assets 2023: $521,0992023Assets 2024: $1,063,810Liabilities 2024: $464,493Net Assets 2024: $599,3172024Assets 2025: $1,135,674Liabilities 2025: $483,605Net Assets 2025: $652,0692025

Highlighted filing

2017

Assets$285,754
Liabilities$19,683
Net Assets$266,071
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $655,724Expenses 2015: $565,794Net Income 2015: $89,9302015Revenue 2016: $615,911Expenses 2016: $604,151Net Income 2016: $11,7602016Revenue 2017: $630,684Expenses 2017: $635,691Net Income 2017: -$5,0072017Revenue 2018: $612,600Expenses 2018: $532,940Net Income 2018: $79,6602018Revenue 2019: $747,029Expenses 2019: $793,100Net Income 2019: -$46,0712019Revenue 2020: $780,772Expenses 2020: $792,951Net Income 2020: -$12,1792020Revenue 2021: $1,145,481Expenses 2021: $1,108,594Net Income 2021: $36,8872021Revenue 2022: $1,230,643Expenses 2022: $1,068,365Net Income 2022: $162,2782022Revenue 2023: $1,380,727Expenses 2023: $1,316,894Net Income 2023: $63,8332023Revenue 2024: $1,406,203Expenses 2024: $1,332,995Net Income 2024: $73,2082024Revenue 2025: $1,425,217Expenses 2025: $1,372,465Net Income 2025: $52,7522025

Highlighted filing

2017

Revenue$630,684
Expenses$635,691
Net Income-$5,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$690,991
Mission and Program Overview

Mission

To establish and conduct a catholic middle school consisting of grades five through eight, for disadvantaged children in the rochester, new york area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,731$158,547▲ $31,816
Rtn Earn Endowment Incm Other Fnds$160,488$155,481▼ $5,007
Cash and Non-Interest-Bearing Accounts$156,189$124,307▼ $31,882
Land, Buildings, and Equipment, Net$5,726$2,900▼ $2,826
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$288,646$285,754▼ $2,892
Liabilities
Accounts Payable and Accrued Expenses$17,569$19,683▲ $2,114
Total Liabilities$17,569$19,683▲ $2,114
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,077$266,071▼ $5,006
Total Liabilities and Net Assets / Fund Balance$288,646$285,754▼ $2,892

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,900$59,874$62,774
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
William CarpenterPresident
Anna LynchBoard Member
Bill McdonnellBoard Member
Bob FoxBoard Member
Chrissy CarpenterBoard Member
Ed SalmonBoard Member
James SmithBoard Member
Joe CarneyBoard Member
Kathy PurcellBoard Member
Lauren DoyleBoard Member
Mary Ann MayerBoard Member
Matthew ClarkBoard Member
Michael HurleyBoard Member
Peggy GrowneyBoard Member
Phil DipasqualeBoard Member
Sister Janice MorganBoard Member
Tom GlavinBoard Member
David PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,848
Program Service Revenue
$9,785
Investment Income
$407
Other Revenue
$67,644
All Other Contributions
$552,400
Change in Net Assets
$-5,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,664
Other Expenses$148,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,967--$424,967
Office Expenses$38,424--$38,424
Payroll Taxes$34,433--$34,433
Other Employee Benefits$25,664--$25,664
Insurance$13,000--$13,000
Other Expenses$8,013--$8,013
Occupancy$4,818--$4,818
Advertising$3,628--$3,628
Depreciation Depletion$2,823--$2,823
Pension Plan Contributions$2,600--$2,600
All Other Expenses$752--$752
Total Functional Expenses$635,691$0$0$635,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,053
Fundraising Direct Expenses$28,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nativity in Bloom$96,053$96,053$18,389$77,664
Total Events$96,053$96,053$28,409$67,644
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
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
Yes
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 A, Line 7A

“The organization has a board of directors who may elect one or more members of the governing body.”

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

“The board of directors reviews the tax return at the board meeting.”

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

“The board meets regularly to review compliance.”

Form 990, Part VI, Section B, Line 15A

“INDUSTRY AVERAGE USED.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Nativity Preparatory Academy
EIN
46-4539758
Phone
5852711630
Address
15 WHALIN STREET, ROCHESTER, NY 14620

Signing Officer

Name
William Carpenter
Title
President
Phone
5852711630
Signed
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Carpenter
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
0

Preparer

Firm
Davie Kaplan CPA Pc
Address
1000 FIRST FEDERAL PLAZA, ROCHESTER, NY 14614-1916
Preparer
David C Pitcher Cpapfs
Phone
5854544161
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0339
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067644
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067644
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04818
IRS990/OccupancyGrp/TotalAmt04818
IRS990/OfficeExpensesGrp/ProgramServicesAmt038424
IRS990/OfficeExpensesGrp/TotalAmt038424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025664
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR
IRS990/OtherExpensesGrp/ProgramServicesAmt053852
IRS990/OtherExpensesGrp/ProgramServicesAmt113739
IRS990/OtherExpensesGrp/ProgramServicesAmt28978
IRS990/OtherExpensesGrp/ProgramServicesAmt38013
IRS990/OtherExpensesGrp/TotalAmt053852
IRS990/OtherExpensesGrp/TotalAmt113739
IRS990/OtherExpensesGrp/TotalAmt28978
IRS990/OtherExpensesGrp/TotalAmt38013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424967
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424967
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034433
IRS990/PayrollTaxesGrp/TotalAmt034433
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02600
IRS990/PensionPlanContributionsGrp/TotalAmt02600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM CARPENTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09785
IRS990/ProgSrvcAccomActy2Grp/Desc0THE NATIVITY EXTENDED DAY PROGRAM RAN FROM 3:30PM UNTIL 6:00PM AND INCLUDED A 75 MINUTE SESSION OF ONE-ON-ONE PERSONAL TUTORING FOR THE STUDENTS TO ENSURE THEY COMPLETED DAILY HOMEWORK ASSIGNMENTS AND UNDERSTOOD THE MATERIAL; FOLLOWED BY AN ENRICHMENT SESSION WHICH INCLUDED, ON ALTERNATE DAYS, FINE ARTS PROGRAMS (INCLUDING ART, MUSIC, AND ROBOTICS) AND PHYSICAL FITNESS ACTIVITIES (INCLUDING JAZZERCISE, BASKETBALL, DISTANCE RUNNING AND VOLLEYBALL). STUDENTS ALSO RECEIVE A MEAL DURING THIS TIME. THIS PROGRAM RECOGNIZES PUBLISHED RESEARCH ON THE IMPORTANCE OF EXTENDED ACADEMIC AND WELLNESS PROGRAMS ON IMPROVING THE EDUCATIONAL OUTCOMES OF AT-RISK STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08013
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NATIVITY SUMMER PROGRAM IS AN IMPORTANT COMPONENT OF THE NATIVITY EDUCATIONAL MODEL AND ALL STUDENTS ARE REQUIRED TO ATTEND. THIS UNIQUE FOUR WEEK PROGRAM IS DESIGNED TO ENSURE ACADEMIC CONTINUITY AND ENRICHMENT FOR OUR STUDENTS DURING THE SUMMER MONTHS AS WELL AS PROVIDE UNIQUE EXPERIENCES THAT ENHANCE THEIR LEADERSHIP SKILLS, PERSONAL VALUES AND TEAM-BUILDING. THE PROGRAM RAN FROM MID-JULY THROUGH EARLY-AUGUST AND WAS DIVIDED INTO THREE PARTS: 1)PARTICIPATION IN A ONE WEEK SCIENCE CAMP AT NAZARETH COLLEGE WHERE STUDENTS PARTICIPATED IN HANDS-ON EXPERIMENTS AND ACTIVE LEARNING, 2)A TWO WEEK ACADEMIC AND ENRICHMENT DAY CAMP WHICH FOCUSED ON CORE ELA, WRITING AND MATH SKILLS IN THE MORNING AND EXPERIMENTAL PROGRAMS LIKE FORENSIC SCIENCE, ROBOTICS, COMPUTER TECHNOLOGY AND SERVICE PROGRAMS IN THE AFTERNOON; AND 3) A SIX DAY OVERNIGHT CAMP EXPERIENCE AT CAMP ASBURY WHERE STUDENTS LIVED AND WORKED TOGETHER TO FOSTERING TEAM-BUILDING AND PERSONAL RESPONSIBILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013739
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01640
IRS990/PYOtherExpensesAmt0156877
IRS990/PYOtherRevenueAmt029702
IRS990/PYProgramServiceRevenueAmt010075
IRS990/PYRevenuesLessExpensesAmt011760
IRS990/PYSalariesCompEmpBnftPaidAmt0447274
IRS990/PYTotalExpensesAmt0604151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0615911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-5007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160488
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0155481
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158547
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/OtherLandBuildingsGrp/BookValueAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02900
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN ADVERTISING FOR REGISTRATION AND OPEN HOUSE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1TO DATE, THE SCHOOL HAS NOT YET OFFERED SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028409
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIVITY IN BLOOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067644
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018389
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF DIRECTORS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS REGULARLY TO REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY AVERAGE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288646
IRS990/TotalAssetsEOYAmt0285754
IRS990/TotalAssetsGrp/BOYAmt0288646
IRS990/TotalAssetsGrp/EOYAmt0285754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0552848
IRS990/TotalEmployeeCnt017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,754
Liabilities
$19,683
Net assets
$266,071
Revenue
$630,684
Expenses
$635,691
Net income
-$5,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.48$0.65$1.43$1.37$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.46$0.60$1.41$1.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.59$0.52$1.38$1.32$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.46$1.23$1.07$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.35$0.32$1.15$1.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.13$0.29$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.75$0.79$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.61$0.53$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.63$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.62$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.66$0.57$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00