Civic Intelligence

Guardians of Saint Patricks Elementary School Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-1780699

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A
3475 Nelson Place EastCanastota, NY 13032

(315) 336-9220

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.00x

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2019 filings • NTEE B11 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

$3,406

No earlier filing loaded for comparison.

Net Assets

$3,406

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

$5,600

No earlier filing loaded for comparison.

Expenses

$2,194

No earlier filing loaded for comparison.

Net Income

$3,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $3,406Liabilities 2019: $0Net Assets 2019: $3,4062019Assets 2020: $2,277Liabilities 2020: $0Net Assets 2020: $2,2772020Assets 2021: $66,811Liabilities 2021: $0Net Assets 2021: $66,8112021Assets 2022: $76,242Liabilities 2022: $0Net Assets 2022: $76,2422022Assets 2023: $83,783Liabilities 2023: $0Net Assets 2023: $83,7832023Assets 2024: $107,950Liabilities 2024: $0Net Assets 2024: $107,9502024Assets 2025: $108,080Liabilities 2025: $0Net Assets 2025: $108,0802025

Highlighted filing

2019

Assets$3,406
Liabilities$0
Net Assets$3,406
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $5,600Expenses 2019: $2,194Net Income 2019: $3,4062019Revenue 2020: $7,580Expenses 2020: $8,709Net Income 2020: -$1,1292020Revenue 2021: $76,940Expenses 2021: $12,406Net Income 2021: $64,5342021Revenue 2022: $13,725Expenses 2022: $4,294Net Income 2022: $9,4312022Revenue 2023: $43,637Expenses 2023: $36,096Net Income 2023: $7,5412023Revenue 2024: $74,226Expenses 2024: $50,059Net Income 2024: $24,1672024Revenue 2025: $10,078Expenses 2025: $10,091Net Income 2025: -$132025

Highlighted filing

2019

Revenue$5,600
Expenses$2,194
Net Income$3,406
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$5,600
Mission and Program Overview

Mission

The organization will provide funds to st. Patrick's elementary school students in the form of tuition subsidies for students in need. Also, the funds may be used to provide for major building repairs and improvements.

Program Services

DescriptionGrantsExpenses
BACK TO SCHOOL BASH - DINNER DANCE TO RAISE MONEY FOR SCHOLARSHIPS$0$700
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J POWERSPresidentPT$0--
REBECCA VAN LIESHOUTVice-PresidentPT$0--
JOHN C JONESDirectorPT$0--
JANET M JONESDirectorPT$0--
JULIE NETZBANDTreasurer/DirectorPT$0--
CHRISTINE CAVANAGHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
GUARDIANS OF SAINT PATRICK'S ELEMENTARY
EIN
83-1780699
Phone
3153369220
Address
3475 NELSON PLACE EAST, CANASTOTA, NY 13032

Signing Officer

Name
Patrick J Powers
Title
President
Phone
3153354021
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Patrick J Powers CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: liability insurance. Amount: 900. Description: internet and bank fees. Amount: 280. Description: irs filing fee. Amount: 600. Total to form 990-ez, line 16: 1,780.”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANASTOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WILL PROVIDE FUNDS TO ST. PATRICK'S ELEMENTARY SCHOOL STUDENTS IN THE FORM OF TUITION SUBSIDIES FOR STUDENTS IN NEED. ALSO, THE FUNDS MAY BE USED TO PROVIDE FOR MAJOR BUILDING REPAIRS AND IMPROVEMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0414
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0700
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0700
IRS990EZ/TotalRevenueAmt05600
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 - 2019 FISCAL YEAR WAS THE FIRST YEAR OF THE NONPROFIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05600
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 900. DESCRIPTION: INTERNET AND BANK FEES. AMOUNT: 280. DESCRIPTION: IRS FILING FEE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 1,780.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GUARDIANS OF SAINT PATRICK'S ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GUAR
ReturnHeader/Filer/EIN0831780699
ReturnHeader/Filer/PhoneNum03153369220
ReturnHeader/Filer/USAddress/AddressLine1Txt03475 NELSON PLACE EAST
ReturnHeader/Filer/USAddress/CityNm0CANASTOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:40:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02019-11-12T11:39:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-28
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,406
Liabilities
$0
Net assets
$3,406
Revenue
$5,600
Expenses
$2,194
Net income
$3,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.10$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.74$0.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.44$0.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.14$0.04$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.77$0.12$0.65
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.02$0.03