Civic Intelligence

The Gramercy School

990 • Fiscal year 2020 • EIN 56-1304781

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 07, 2021

Organization ProfileGRAMERCYCHRISTIAN.ORG
8170 Highway 70Newport, NC 28570

(252) 223-5199

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$42,752

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

32%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$588,697

Up $143,022 (+32%) from 2019

Net Assets

Up

$484,344

Up $134,875 (+39%) from 2019

Liabilities

Up

$104,353

Up $8,147 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$1,168,474

Up $85,443 (+7.9%) from 2019

Expenses

Up

$1,145,522

Up $100,843 (+9.7%) from 2019

Net Income

Down

$22,952

Down $15,400 (-40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $232,465Liabilities 2011: $93,732Net Assets 2011: $138,7332011Assets 2012: $305,176Liabilities 2012: $99,469Net Assets 2012: $205,7072012Assets 2013: $364,732Liabilities 2013: $144,950Net Assets 2013: $219,7822013Assets 2014: $292,255Liabilities 2014: $116,561Net Assets 2014: $175,6942014Assets 2015: $270,771Liabilities 2015: $114,460Net Assets 2015: $156,3112015Assets 2016: $254,280Liabilities 2016: $128,103Net Assets 2016: $126,1772016Assets 2017: $259,259Liabilities 2017: $125,186Net Assets 2017: $134,0732017Assets 2018: $298,431Liabilities 2018: $100,236Net Assets 2018: $198,1952018Assets 2019: $445,675Liabilities 2019: $96,206Net Assets 2019: $349,4692019Assets 2020: $588,697Liabilities 2020: $104,353Net Assets 2020: $484,3442020Assets 2021: $695,321Liabilities 2021: $102,509Net Assets 2021: $592,8122021Assets 2022: $727,556Liabilities 2022: $89,541Net Assets 2022: $638,0152022Assets 2023: $1,185,351Liabilities 2023: $83,970Net Assets 2023: $1,101,3812023Assets 2024: $854,078Liabilities 2024: $55,902Net Assets 2024: $798,1762024Assets 2025: $709,399Liabilities 2025: $52,425Net Assets 2025: $656,9742025

Highlighted filing

2020

Assets$588,697
Liabilities$104,353
Net Assets$484,344
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,422Expenses 2011: $762,409Net Income 2011: -$758,9872011Revenue 2012: $838,760Expenses 2012: $776,722Net Income 2012: $62,0382012Revenue 2013: $866,690Expenses 2013: $847,661Net Income 2013: $19,0292013Revenue 2014: $945,102Expenses 2014: $978,614Net Income 2014: -$33,5122014Revenue 2015: $966,197Expenses 2015: $978,627Net Income 2015: -$12,4302015Revenue 2016: $993,315Expenses 2016: $977,214Net Income 2016: $16,1012016Revenue 2017: $967,093Expenses 2017: $936,991Net Income 2017: $30,1022017Revenue 2018: $1,014,517Expenses 2018: $978,193Net Income 2018: $36,3242018Revenue 2019: $1,083,031Expenses 2019: $1,044,679Net Income 2019: $38,3522019Revenue 2020: $1,168,474Expenses 2020: $1,145,522Net Income 2020: $22,9522020Revenue 2021: $1,600,931Expenses 2021: $1,433,626Net Income 2021: $167,3052021Revenue 2022: $1,833,228Expenses 2022: $1,729,585Net Income 2022: $103,6432022Revenue 2023: $2,055,632Expenses 2023: $1,953,265Net Income 2023: $102,3672023Revenue 2024: $2,107,877Expenses 2024: $2,080,294Net Income 2024: $27,5832024Revenue 2025: $2,436,644Expenses 2025: $2,208,198Net Income 2025: $228,4462025

Highlighted filing

2020

Revenue$1,168,474
Expenses$1,145,522
Net Income$22,952
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 7, 2021
Return Version
2019v5.0
Gross Receipts
$1,168,474
Mission and Program Overview

Mission

Christian education discipleship: gramercy christian school strives to provide an academically rigorous spiritually strong christ-centered education to students in grades kindergarten to twelve.

The gramercy school provides christian elementary and secondary education and discipleship for grades kindergarten through grade twelve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$340,645$474,158▲ $133,513
Cap Stk Tr Prin Current Funds$216,263$329,348▲ $113,085
Rtn Earn Endowment Incm Other Fnds$133,206$154,996▲ $21,790
Accounts Receivable$68,803$82,594▲ $13,791
Prepaid Expenses and Deferred Charges$36,227$31,945▼ $4,282
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$445,675$588,697▲ $143,022
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$95,943$102,799▲ $6,856
Accounts Payable and Accrued Expenses$263$1,554▲ $1,291
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$96,206$104,353▲ $8,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$349,469$484,344▲ $134,875
Total Liabilities and Net Assets / Fund Balance$445,675$588,697▲ $143,022
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CumminsFinancial Administrator Lower School DirectorFT$42,752$42,752
Kara WitheeExecutive DirectorFT$40,771$40,771
Sharon KlostermanUpper School DirectorFT$40,198$40,198

Board Members and Trustees

NameTitle
David Van Der DeckerElder Febc
Jim ChalkElder Febc
Mike LawrenceElder Febc
Norm WaligoraPastor Elder Febc
Revenue and Support

Revenue Composition

Contributions and Grants
$31,485
Program Service Revenue
$1,136,955
Investment Income
$34
Other Revenue
$0
All Other Contributions
$8,798
Change in Net Assets
$22,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$915,697
Other Expenses$229,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$706,941$0$0$706,941
Current Officers, Directors, Trustees, and Key Employees$123,721$0$0$123,721
Payroll Taxes$62,825$0$0$62,825
Other Expenses$50,616$0$0$50,616
Office Expenses$16,278$0$0$16,278
Other Employee Benefits$11,640$0$0$11,640
Pension Plan Contributions$10,570$0$0$10,570
Information Technology$10,100$0$0$10,100
Fees for Services Accounting$10,073$0$0$10,073
Advertising$3,571$0$0$3,571
All Other Expenses$2,758$0$0$2,758
Insurance$2,646$0$0$2,646
Total Functional Expenses$1,145,522$0$0$1,145,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$22,687$22,687$0$22,687
Event 2$0$0$0$0
Total Events$22,687$22,687$0$22,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Review for completeness accuracy and fulfillment of exempt purposes for the stated mission of the organization.”

Part VI, Line 15

“The school board reviewed the salary structure within the school and compared that to statewide data provided by acsi for north carolina and the united states in general. The leadership structure of the school is adjusted to reflect the ongoing needs and priorities of the school's mission to the students and families in its community.”

Part VI, Line 19

“The organization maintains all copies of form 990 and related schedules at gramercy christian school. Additionally all governing documents and financial statements balance sheets operating statements bank records payroll records etc. Are maintained on site. Also these records are backed up off-site electronically in multiple locations. School policies are available through the school website gramercychristian.org. All appropriate documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Gramercy School
EIN
56-1304781
In Care Of
% NORM WALIGORA
Phone
2522235199
Address
8170 HIGHWAY 70, NEWPORT, NC 28570
Doing Business As
Gramercy Christian School

Signing Officer

Name
Robert Cummins
Title
Financial Administrator
Signed
2021-12-07
Discuss with paid preparer
No

Organization Details

Formed
1981
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
87
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“| Description:, Explanation:, Amount:| PRIOR PERIOD ADJUSTMENTS AND OTHER CHANGES FIGURES REFLECT THE USE OF FUNDS FOR CLASSROOM ADDITIONS AND THE RECEIPT OF CARES ACT PAYROLL PROTECTION PROGRAM FUNDS TO BE USED FOR EMPLOYEES' RETENTION., OTHER CHANGES AS DESCRIBED, $167087|”

Raw XML AppendixShowing 400 of 653 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.

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt010100
IRS990/InformationTechnologyGrp/TotalAmt010100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02646
IRS990/InsuranceGrp/TotalAmt02646
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0EDUCATION DISCIPLESHIP: THE ORGANIZATION PROVIDED A COMPLETE CHRISTIAN EDUCATIONAL DISCIPLESHIP PROGRAM TO 230 STUDENTS IN GRADES KINDERGARTEN TO TWELFTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0349469
IRS990/NetAssetsOrFundBalancesEOYAmt0484344
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt016278
IRS990/OfficeExpensesGrp/TotalAmt016278
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0167087
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011640
IRS990/OtherExpensesGrp/Desc0SCHOOLBUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STUDENT-RELATED ACTIVITIES
IRS990/OtherExpensesGrp/Desc2TEXTBOOKS AND INSTRUCTIONAL/CURRICULAR MATERIALS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032780
IRS990/OtherExpensesGrp/ProgramServicesAmt138774
IRS990/OtherExpensesGrp/ProgramServicesAmt262229
IRS990/OtherExpensesGrp/ProgramServicesAmt350616
IRS990/OtherExpensesGrp/TotalAmt032780
IRS990/OtherExpensesGrp/TotalAmt138774
IRS990/OtherExpensesGrp/TotalAmt262229
IRS990/OtherExpensesGrp/TotalAmt350616
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0CHURCHAFFILIATED
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0706941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0706941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062825
IRS990/PayrollTaxesGrp/TotalAmt062825
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010570
IRS990/PensionPlanContributionsGrp/TotalAmt010570
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031945
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0NORM WALIGORA
IRS990/PriorPeriodAdjustmentsAmt0-55164
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$588,697
Liabilities
$104,353
Net assets
$484,344
Revenue
$1,168,474
Expenses
$1,145,522
Net income
$22,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$2.44$2.21$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.80$2.11$2.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.10$2.06$1.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$1.83$1.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$1.60$1.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.10$0.48$1.17$1.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.45$0.10$0.35$1.08$1.04$0.04
2018Summary only. Only limited summary data is available for this year.$0.30$0.10$0.20$1.01$0.98$0.04
2017Summary only. Only limited summary data is available for this year.$0.26$0.13$0.13$0.97$0.94$0.03
2016Summary only. Only limited summary data is available for this year.$0.25$0.13$0.13$0.99$0.98$0.02
2015Summary only. Only limited summary data is available for this year.$0.27$0.11$0.16$0.97$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.12$0.18$0.95$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$0.87$0.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.10$0.21$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.09$0.14$0.00$0.76$0.76