Civic Intelligence

Guardians of Saint Patricks Elementary School Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-1780699

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 10, 2021

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

74th percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

84%

Higher net margin than 95% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

2834%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

915%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$66,811

Up $64,534 (+2834%) from 2020

Net Assets

Up

$66,811

Up $64,534 (+2834%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$76,940

Up $69,360 (+915%) from 2020

Expenses

Up

$12,406

Up $3,697 (+42%) from 2020

Net Income

Up

$64,534

Up $65,663 (+5816%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$66,811
Liabilities$0
Net Assets$66,811
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$76,940
Expenses$12,406
Net Income$64,534
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$76,940
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$0
Compensation and Service Providers
Top Officer Pay98th 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
2021-10-10
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. Amount given: 10,000.”

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

“Description: liability insurance. Amount: 868. Description: internet and bank fees. Amount: 1,538. Total to form 990-ez, line 16: 2,406.”

Raw XML Appendix169 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/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
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02406
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BACK TO SCHOOL BASH - DINNER DANCE TO RAISE MONEY FOR SCHOLARSHIPS
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TotalRevenueAmt076940
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013225
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099560
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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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. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 868. DESCRIPTION: INTERNET AND BANK FEES. AMOUNT: 1,538. TOTAL TO FORM 990-EZ, LINE 16: 2,406.
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153354021
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-10
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/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/PreparationDt02021-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02021-10-11T11:09:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,811
Liabilities
$0
Net assets
$66,811
Revenue
$76,940
Expenses
$12,406
Net income
$64,534
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE B11 • <$500k nonprofits