Civic Intelligence

Guardians of Saint Patricks Elementary School Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-1780699

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

75th percentile

0.00x

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

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.00x

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

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B11 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE B11 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$76,242

Up $9,431 (+14%) from 2021

Net Assets

Up

$76,242

Up $9,431 (+14%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin93rd percentile

Revenue

Down

$13,725

Down $63,215 (-82%) from 2021

Expenses

Down

$4,294

Down $8,112 (-65%) from 2021

Net Income

Down

$9,431

Down $55,103 (-85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$76,242
Liabilities$0
Net Assets$76,242
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$13,725
Expenses$4,294
Net Income$9,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$13,725
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
CONTRIBUTIONS TO SAINT PATRICK'S ELEMENTARY SCHOOL FOR TECHNOLOGY EQUIPMENT TO FURTHER STUDENTS EDUCATION.$0$0
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--
JENNIFER COSSETTEDirectorPT$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
2022-11-10
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. Date of gift: 02/16/22. Amount given: 3,123.”

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

“Description: liability insurance. Amount: 868. Description: interneet and bank fees. Amount: 227. Description: po box. Amount: 76. Total to form 990-ez, line 16: 1,171.”

Raw XML Appendix163 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK J POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA VAN LIESHOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN C JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET M JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER COSSETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01171
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/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO SAINT PATRICK'S ELEMENTARY SCHOOL FOR TECHNOLOGY EQUIPMENT TO FURTHER STUDENTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04294
IRS990EZ/TotalRevenueAmt013725
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013225
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0113285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013725
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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: 02/16/22. AMOUNT GIVEN: 3,123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 868. DESCRIPTION: INTERNEET AND BANK FEES. AMOUNT: 227. DESCRIPTION: PO BOX. AMOUNT: 76. TOTAL TO FORM 990-EZ, LINE 16: 1,171.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153354021
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02022-11-14T09:40:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POWERS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,242
Liabilities
$0
Net assets
$76,242
Revenue
$13,725
Expenses
$4,294
Net income
$9,431
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