Civic Intelligence

Nativity Preparatory Academy of Rochester

990 • Fiscal year 2018 • EIN 46-4539758

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 09, 2019

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

0.04x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$359,753

Up $73,999 (+26%) from 2017

Net Assets

Up

$345,728

Up $79,657 (+30%) from 2017

Liabilities

Down

$14,025

Down $5,658 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Down

$612,600

Down $18,084 (-2.9%) from 2017

Expenses

Down

$532,940

Down $102,751 (-16%) from 2017

Net Income

Up

$79,660

Up $84,667 (+1691%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$359,753
Liabilities$14,025
Net Assets$345,728
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$612,600
Expenses$532,940
Net Income$79,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 9, 2019
Return Version
2017v2.3
Gross Receipts
$635,658
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
Rtn Earn Endowment Incm Other Fnds$155,482$235,142▲ $79,660
Cash and Non-Interest-Bearing Accounts$124,304$184,983▲ $60,679
Savings and Temporary Cash Investments$158,547$173,218▲ $14,671
Land, Buildings, and Equipment, Net$2,900$1,552▼ $1,348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$285,751$359,753▲ $74,002
Liabilities
Accounts Payable and Accrued Expenses$19,683$14,025▼ $5,658
Total Liabilities$19,683$14,025▼ $5,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,068$345,728▲ $79,660
Total Liabilities and Net Assets / Fund Balance$285,751$359,753▲ $74,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,552$61,222$62,774
Compensation and Service Providers
Top Officer Pay54th 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
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
$546,754
Program Service Revenue
$9,449
Investment Income
$287
Other Revenue
$56,110
All Other Contributions
$543,254
Change in Net Assets
$79,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,105
Other Expenses$139,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,988--$352,988
Office Expenses$31,139--$31,139
Payroll Taxes$26,749--$26,749
Other Employee Benefits$11,473--$11,473
Insurance$8,758--$8,758
Other Expenses$8,462--$8,462
Occupancy$4,891--$4,891
Advertising$3,858--$3,858
Pension Plan Contributions$1,895--$1,895
Depreciation Depletion$1,348--$1,348
Fees for Services Accounting$778--$778
Total Functional Expenses$532,940$0$0$532,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,168
Fundraising Direct Expenses$23,058
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nativity in Bloom$79,168$79,168$14,927$64,241
Auction----
Total Events$79,168$79,168$23,058$56,110
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
John Mattia
Title
President
Phone
5852711630
Signed
2019-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mattia
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
8
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/OtherEmployeeBenefitsGrp/TotalAmt011473
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL
IRS990/OtherExpensesGrp/Desc3EXTRACURRICULAR
IRS990/OtherExpensesGrp/ProgramServicesAmt058466
IRS990/OtherExpensesGrp/ProgramServicesAmt111985
IRS990/OtherExpensesGrp/ProgramServicesAmt210150
IRS990/OtherExpensesGrp/ProgramServicesAmt38462
IRS990/OtherExpensesGrp/TotalAmt058466
IRS990/OtherExpensesGrp/TotalAmt111985
IRS990/OtherExpensesGrp/TotalAmt210150
IRS990/OtherExpensesGrp/TotalAmt38462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352988
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026749
IRS990/PayrollTaxesGrp/TotalAmt026749
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01895
IRS990/PensionPlanContributionsGrp/TotalAmt01895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MATTIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09449
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/ExpenseAmt08462
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/ExpenseAmt011985
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407
IRS990/PYOtherExpensesAmt0148027
IRS990/PYOtherRevenueAmt067644
IRS990/PYProgramServiceRevenueAmt09785
IRS990/PYRevenuesLessExpensesAmt0-5007
IRS990/PYSalariesCompEmpBnftPaidAmt0487664
IRS990/PYTotalExpensesAmt0635691
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0630684
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt079660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09449
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0155482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0235142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173218
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01552
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061222
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01552
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/DirectExpenseSummaryEventsAmt023058
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIVITY IN BLOOM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079168
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt056110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014927
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/TotalAssetsBOYAmt0285751
IRS990/TotalAssetsEOYAmt0359753
IRS990/TotalAssetsGrp/BOYAmt0285751
IRS990/TotalAssetsGrp/EOYAmt0359753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0546754
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532940
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019683
IRS990/TotalLiabilitiesEOYAmt014025
IRS990/TotalLiabilitiesGrp/BOYAmt019683
IRS990/TotalLiabilitiesGrp/EOYAmt014025
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0345728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0532940
IRS990/TotalProgramServiceRevenueAmt09449
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056397
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,753
Liabilities
$14,025
Net assets
$345,728
Revenue
$612,600
Expenses
$532,940
Net income
$79,660
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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.61$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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