Civic Intelligence

Guardians of Saint Patricks Elementary School Foundation Inc.

990EZ • Fiscal year 2024 • EIN 83-1780699

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.00x

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

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

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.

2024 filings • NTEE B11 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • NTEE B11 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$107,950

Up $24,167 (+29%) from 2023

Net Assets

Up

$107,950

Up $24,167 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$74,226

Up $30,589 (+70%) from 2023

Expenses

Up

$50,059

Up $13,963 (+39%) from 2023

Net Income

Up

$24,167

Up $16,626 (+220%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$107,950
Liabilities$0
Net Assets$107,950

Operations Trend

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

2024

Revenue$74,226
Expenses$50,059
Net Income$24,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$74,226
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 TUITION, OPERATING EXPENSES, AND TECHNOLOGY EQUIPMENT TO FURTHER STUDENTS EDUCATION.$0$48,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J POWERSPresidentPT$0--
REBECCA VAN LIESHOUTVice-PresidentPT$0--
JOHN C JONESDirectorPT$0--
JANET M JONESDirectorPT$0--
JENNIFER COSSETTEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
100th Year Anniversary Gala----
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
2024-11-13
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 4 - Other Investment Income

Description: interest earned. Amount: 148.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: playground improvement donations. Amount: 12,165.

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: 48,791.

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

Description: liability insurance. Amount: 868. Description: po box. Amount: 100. Total to form 990-ez, line 16: 968.

Form 990-ez, Part II, Line 24 - Other Assets

Description: school improvement fund. Beg. Of year amount: 18,735. End of year amount: 30,900. Description: certificate of deposit - kapral. Beg. Of year amount: 0. End of year amount: 40,148.

Raw XML Appendix177 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICK J POWERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03153354021
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03475 NELSON PLACE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANASTOTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013032
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061913
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024167
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt048791
IRS990EZ/GrossReceiptsAmt074226
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0148
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherAssetsTotalDetail/BOYAmt018735
IRS990EZ/OtherAssetsTotalDetail/EOYAmt071048
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0968
IRS990EZ/OtherRevenueTotalAmt012165
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/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO SAINT PATRICK'S ELEMENTARY SCHOOL FOR TUITION, OPERATING EXPENSES, AND TECHNOLOGY EQUIPMENT TO FURTHER STUDENTS EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048791
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050059
IRS990EZ/TotalProgramServiceExpensesAmt048791
IRS990EZ/TotalRevenueAmt074226
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0148
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017020
IRS990ScheduleA/Total509Grp/TotalAmt0228051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228199
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0100TH YEAR ANNIVERSARY GALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST EARNED. AMOUNT: 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PLAYGROUND IMPROVEMENT DONATIONS. AMOUNT: 12,165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY 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: 48,791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 868. DESCRIPTION: PO BOX. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SCHOOL IMPROVEMENT FUND. BEG. OF YEAR AMOUNT: 18,735. END OF YEAR AMOUNT: 30,900. DESCRIPTION: CERTIFICATE OF DEPOSIT - KAPRAL. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40,148.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK J POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153354021
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02024-11-14T09:44:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings