Civic Intelligence

Archangel School C/O Michael Macaluso

990 • Fiscal year 2013 • EIN 22-3229021

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ARCHANGELSCHOOL.COM
260 West Ave14445
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

168553%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$801,102

Up $800,627 (+168553%) from 2012

Net Assets

Up

$1,102

Up $1,184 (+1444%) from 2012

Liabilities

Up

$800,000

Up $799,443 (+143527%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$432,765

Up $30,576 (+7.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $3,826Liabilities 2011: $0Net Assets 2011: $3,8262011Assets 2012: $475Liabilities 2012: $557Net Assets 2012: -$822012Assets 2013: $801,102Liabilities 2013: $800,000Net Assets 2013: $1,1022013Assets 2014: $632Liabilities 2014: $0Net Assets 2014: $6322014Assets 2015: $1,084,167Liabilities 2015: $1,100,000Net Assets 2015: -$15,8332015Assets 2016: $1,140,828Liabilities 2016: $1,150,000Net Assets 2016: -$9,1722016Assets 2017: $1,050,201Liabilities 2017: $1,068,000Net Assets 2017: -$17,7992017Assets 2018: $1,028,237Liabilities 2018: $1,068,164Net Assets 2018: -$39,9272018Assets 2019: $1,009,476Liabilities 2019: $1,068,442Net Assets 2019: -$58,9662019Assets 2020: $1,009,702Liabilities 2020: $1,085,453Net Assets 2020: -$75,7512020Assets 2021: $974,626Liabilities 2021: $1,085,042Net Assets 2021: -$110,4162021Assets 2022: $950,495Liabilities 2022: $1,087,617Net Assets 2022: -$137,1222022Assets 2023: $1,091,959Liabilities 2023: $775,253Net Assets 2023: $316,7062023Assets 2024: $1,022,038Liabilities 2024: $733,254Net Assets 2024: $288,7842024

Highlighted filing

2013

Assets$801,102
Liabilities$800,000
Net Assets$1,102
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $388,7452011Expenses 2012: $402,1892012Expenses 2013: $432,7652013Revenue 2014: $438,059Expenses 2014: $438,529Net Income 2014: -$4702014Revenue 2015: $366,824Expenses 2015: $383,289Net Income 2015: -$16,4652015Revenue 2016: $478,155Expenses 2016: $471,494Net Income 2016: $6,6612016Revenue 2017: $478,928Expenses 2017: $487,555Net Income 2017: -$8,6272017Revenue 2018: $501,620Expenses 2018: $523,748Net Income 2018: -$22,1282018Revenue 2019: $486,153Expenses 2019: $505,192Net Income 2019: -$19,0392019Revenue 2020: $354,767Expenses 2020: $371,552Net Income 2020: -$16,7852020Revenue 2021: $303,505Expenses 2021: $338,170Net Income 2021: -$34,6652021Revenue 2022: $387,212Expenses 2022: $413,918Net Income 2022: -$26,7062022Revenue 2023: $613,119Expenses 2023: $485,153Net Income 2023: $127,9662023Revenue 2024: $507,898Expenses 2024: $535,820Net Income 2024: -$27,9222024

Highlighted filing

2013

Revenue-
Expenses$432,765
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$433,949
Mission and Program Overview

Mission

To operate and maintain a kindergarten through 12th grade school that imparts a christian education to students in the practice of christian virtues.

Filing and Contact Details

Filer

EIN
22-3229021
Raw XML Appendix368 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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IRS990/Form990PartVIISectionA/Title0Trustee
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THROUGH PROMOTIONAL MATERIALS REGARDING THE SCHOOL
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0Officers are not compensated.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the 990 is mailed to Board Members after
IRS990ScheduleO/GeneralExplanation/Explanation2it is received from the accountant.
IRS990ScheduleO/GeneralExplanation/Explanation3Board Members are neither employees nor vendors
IRS990ScheduleO/GeneralExplanation/Explanation4of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board approves the salary of the principal and
IRS990ScheduleO/GeneralExplanation/Explanation6all key employees.
IRS990ScheduleO/GeneralExplanation/Explanation7Individuals request a copy from the Principal of the School,
IRS990ScheduleO/GeneralExplanation/Explanation8and upon request a single copy is mailed to them at no charge.
IRS990ScheduleO/GeneralExplanation/Explanation9Trustee Marion Oyer is the daughter of Trustees Michael
IRS990ScheduleO/GeneralExplanation/Explanation10and Dorothy Macaluso
IRS990ScheduleO/GeneralExplanation/Explanation11TELEPHONE 385. 0. 385. 0. MAINTENANCE 2245. 0. 2245. 0. MEAL PURCHASES 4032. 4032. 0. 0. PAYROLL SERVICE FEES 1666. 1666. 0. 0. POSTAGE/PRINTING 82. 0. 82. 0. CURRICULUM 1076. 1076. 0. 0. OFFICE SUPPLIES 654. 0. 654. 0. INTERNET 180. 180. 0. 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Pt VI, Line 2
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IRS990/YearFormation01997
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0223229021
ReturnHeader/Filer/Name/BusinessNameLine10ARCHANGEL SCHOOL CO MICHAEL MACALUSO
ReturnHeader/Filer/NameControl0ARCH
ReturnHeader/Filer/Phone05854369006
ReturnHeader/Filer/USAddress/AddressLine10260 WEST AVE
ReturnHeader/Filer/USAddress/City0EAST ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014445
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0MICHAEL MACALUSO
ReturnHeader/Officer/Phone05854369006
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG AND COMPANY CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101425 JEFFERSON ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014623
ReturnHeader/Preparer/Name0DAVID G YOUNG CPA
ReturnHeader/Preparer/Phone05854270210
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T09:28:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$801,102
Liabilities
$800,000
Net assets
$1,102
Revenue
-
Expenses
$432,765
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.73$0.29$0.51$0.54$0.03
2023Summary only. Only limited summary data is available for this year.$1.09$0.78$0.32$0.61$0.49$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$1.09$0.14$0.39$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$1.09$0.11$0.30$0.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$1.09$0.08$0.35$0.37$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.07$0.06$0.49$0.51$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.07$0.04$0.50$0.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.07$0.02$0.48$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.14$1.15$0.01$0.48$0.47$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.10$0.02$0.37$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.44$0.44$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.00$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39