Civic Intelligence

Nativity Preparatory Academy of Rochester

990 • Fiscal year 2020 • EIN 46-4539758

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 04, 2020

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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.17x

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2020 filings • NTEE B • $500k-$1M nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

4.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$418,414

Up $87,897 (+27%) from 2019

Net Assets

Down

$287,478

Down $12,179 (-4.1%) from 2019

Liabilities

Up

$130,936

Up $100,076 (+324%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$780,772

Up $33,743 (+4.5%) from 2019

Expenses

Down

$792,951

Down $149 (-0.0%) from 2019

Net Income

Up

-$12,179

Up $33,892 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$418,414
Liabilities$130,936
Net Assets$287,478
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$780,772
Expenses$792,951
Net Income-$12,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 4, 2020
Return Version
2019v5.1
Gross Receipts
$781,831
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$345,728$299,657▼ $46,071
Savings and Temporary Cash Investments$196,543$274,615▲ $78,072
Cash and Non-Interest-Bearing Accounts$72,761$113,404▲ $40,643
Land, Buildings, and Equipment, Net$33,701$30,395▼ $3,306
Accounts Receivable$27,512$0▼ $27,512
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$330,517$418,414▲ $87,897
Liabilities
Other Liabilities$0$100,750▲ $100,750
Accounts Payable and Accrued Expenses$30,860$30,186▼ $674
Total Liabilities$30,860$130,936▲ $100,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$299,657$287,478▼ $12,179
Total Liabilities and Net Assets / Fund Balance$330,517$418,414▲ $87,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,395$78,795$109,190
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
William CarpenterPresident
Audrey PeartreeBoard Member
Bill McdonnellBoard Member
Bob FoxBoard Member
James SmithBoard Member
Joe CarneyBoard Member
Kathy PurcellBoard Member
Mary Ann MayerBoard Member
Mary Christine CarpenterBoard Member
Michael HurleyBoard Member
Nicholas PiehlerBoard Member
Peggy GrowneyBoard Member
Phil DipasqualeBoard Member
Sister Janice MorganBoard Member
Timothy CrillyBoard Member
Tom GlavinBoard Member
David PitcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$634,289
Program Service Revenue
$9,877
Investment Income
$2,123
Other Revenue
$134,483
All Other Contributions
$613,294
Change in Net Assets
$-12,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,872
Other Expenses$170,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,181--$538,181
Occupancy$70,294--$70,294
Payroll Taxes$58,179--$58,179
Office Expenses$38,055--$38,055
Other Employee Benefits$26,512--$26,512
Depreciation Depletion$12,492--$12,492
Advertising$6,107--$6,107
Insurance$5,644--$5,644
Other Expenses$2,263--$2,263
Fees for Services Legal$1,650--$1,650
Fees for Services Accounting$127--$127
Total Functional Expenses$792,951$0$0$792,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,542
Fundraising Direct Expenses$1,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nativity in Bloom$135,542$135,542-$135,542
Total Events$135,542$135,542$1,059$134,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Stimulus Loan$100,750
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
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
James C Smith
Title
President
Phone
5852711630
Signed
2020-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James C Smith
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
14
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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt070294
IRS990/OccupancyGrp/TotalAmt070294
IRS990/OfficeExpensesGrp/ProgramServicesAmt038055
IRS990/OfficeExpensesGrp/TotalAmt038055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026512
IRS990/OtherExpensesGrp/Desc0EXTRACURRICULAR
IRS990/OtherExpensesGrp/Desc1GRADUATE SUPPORT PROGRA
IRS990/OtherExpensesGrp/Desc2SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc3NUTRITIONAL
IRS990/OtherExpensesGrp/ProgramServicesAmt015075
IRS990/OtherExpensesGrp/ProgramServicesAmt110235
IRS990/OtherExpensesGrp/ProgramServicesAmt28137
IRS990/OtherExpensesGrp/ProgramServicesAmt32263
IRS990/OtherExpensesGrp/TotalAmt015075
IRS990/OtherExpensesGrp/TotalAmt110235
IRS990/OtherExpensesGrp/TotalAmt28137
IRS990/OtherExpensesGrp/TotalAmt32263
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt058179
IRS990/PayrollTaxesGrp/TotalAmt058179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES C SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09877
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/ExpenseAmt015075
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/ExpenseAmt08137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0621771
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03276
IRS990/PYOtherExpensesAmt0187653
IRS990/PYOtherRevenueAmt0108545
IRS990/PYProgramServiceRevenueAmt013437
IRS990/PYRevenuesLessExpensesAmt0-46071
IRS990/PYSalariesCompEmpBnftPaidAmt0605447
IRS990/PYTotalExpensesAmt0793100
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12179
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09877
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0345728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0299657
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196543
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274615
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/BookValueAmt030395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP STIMULUS LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030395
IRS990ScheduleD/TotalLiabilityAmt0100750
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/DirectExpenseSummaryEventsAmt01059
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NATIVITY IN BLOOM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0859
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0135542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0134483
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0330517
IRS990/TotalAssetsEOYAmt0418414
IRS990/TotalAssetsGrp/BOYAmt0330517
IRS990/TotalAssetsGrp/EOYAmt0418414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0634289
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0792951

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$418,414
Liabilities
$130,936
Net assets
$287,478
Revenue
$780,772
Expenses
$792,951
Net income
-$12,179
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
2020Detailed filing. Detailed filing data is available for this year.$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
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