Civic Intelligence

Guardians of Saint Patricks Elementary School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-1780699

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.00x

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-15%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2020 filings • NTEE B11 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

35%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE B11 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,277

Down $1,129 (-33%) from 2019

Net Assets

Down

$2,277

Down $1,129 (-33%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin31st percentile

Revenue

Up

$7,580

Up $1,980 (+35%) from 2019

Expenses

Up

$8,709

Up $6,515 (+297%) from 2019

Net Income

Down

-$1,129

Down $4,535 (-133%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2020

Assets$2,277
Liabilities$0
Net Assets$2,277
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

2020

Revenue$7,580
Expenses$8,709
Net Income-$1,129
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$17,020
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$9,440
Compensation and Service Providers
Top Officer Pay97th 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
2020-12-09
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 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: st. Patrick's elementary school. Grantee address: 354 elizabeth street oneida, ny 13421. Grantee relationship: none. Property description: elementary school. Date of gift: 01/31/20. Amount given: 7,200.”

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

“Description: liability insurance. Amount: 929. Description: internet and bank fees. Amount: 440. Total to form 990-ez, line 16: 1,369.”

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03153354021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03475 NELSON PLACE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANASTOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03406
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IRS990EZ/ExcessOrDeficitForYearAmt0-1129
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IRS990EZ/FundraisingGrossIncomeAmt013225
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07200
IRS990EZ/GrossReceiptsAmt017020
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK J POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA VAN LIESHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN C JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE NETZBAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE CAVANAGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01369
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/PrintingPublicationsPostageAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL BASH - DINNER DANCE TO RAISE MONEY FOR SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09440
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09440
IRS990EZ/SpecialEventsNetIncomeLossAmt03785
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08709
IRS990EZ/TotalProgramServiceExpensesAmt09440
IRS990EZ/TotalRevenueAmt07580
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013225
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022620
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/Total509Grp/TotalAmt022620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: ST. PATRICK'S ELEMENTARY SCHOOL. GRANTEE ADDRESS: 354 ELIZABETH STREET ONEIDA, NY 13421. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: ELEMENTARY SCHOOL. DATE OF GIFT: 01/31/20. AMOUNT GIVEN: 7,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 929. DESCRIPTION: INTERNET AND BANK FEES. AMOUNT: 440. TOTAL TO FORM 990-EZ, LINE 16: 1,369.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153354021
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-09
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
ReturnHeader/Filer/USAddress/ZIPCd013032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A515CF4B3DD06CED8D750AC084C2E03101E91E81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A515CF4B3DD06CED8D750AC084C2E03101E91E81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02020-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:35:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02020-12-09T14:15:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,277
Liabilities
$0
Net assets
$2,277
Revenue
$7,580
Expenses
$8,709
Net income
-$1,129
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