Civic Intelligence

Archangel School C/O Michael Macaluso

990 • Fiscal year 2017 • EIN 22-3229021

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Organization ProfileWWW.ARCHANGELSCHOOL.COM
7 Canal StreetRochester, NY 14608

(585) 436-9006

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.23x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,050,201

Down $90,627 (-7.9%) from 2016

Net Assets

Down

-$17,799

Down $8,627 (-94%) from 2016

Liabilities

Down

$1,068,000

Down $82,000 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Up

$478,928

Up $773 (+0.2%) from 2016

Expenses

Up

$487,555

Up $16,061 (+3.4%) from 2016

Net Income

Down

-$8,627

Down $15,288 (-230%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$1,050,201
Liabilities$1,068,000
Net Assets-$17,799
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$478,928
Expenses$487,555
Net Income-$8,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$478,928
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,150,000$1,068,000▼ $82,000
Land, Buildings, and Equipment, Net$1,063,382$1,044,301▼ $19,081
Cash and Non-Interest-Bearing Accounts$77,446$5,900▼ $71,546
Total Assets$1,140,828$1,050,201▼ $90,627
Liabilities
Total Liabilities$1,150,000$1,068,000▼ $82,000
Net Assets / Fund Balance
Unrestricted Net Assets$-9,172$-17,799▼ $8,627
Total Net Assets Fund Balance$-9,172$-17,799▼ $8,627
Total Liabilities and Net Assets / Fund Balance$1,140,828$1,050,201▼ $90,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$686,674$60,422$747,096
Land$357,627-$357,627
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James VaccaroTrustee
Marion OyerTrustee
Michael MacalusoTrustee
Sammy FeldmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$176,058
Program Service Revenue
$216,631
Investment Income
$0
Other Revenue
$86,239
All Other Contributions
$176,058
Change in Net Assets
$-8,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,489
Other Expenses$109,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,305--$348,305
Payroll Taxes$30,184--$30,184
Depreciation Depletion-$19,081-$19,081
All Other Expenses$1,662$3,216-$4,878
Fees for Services Other$173$4,689-$4,862
Insurance-$4,644-$4,644
Other Expenses$2,838$1,788-$4,626
Office Expenses$228$2,606-$2,834
Fees for Services Accounting-$2,500-$2,500
Advertising-$745-$745
Total Functional Expenses$389,997$97,558$0$487,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,150,000$1,068,000▼ $82,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Officers are not compensated”

Form 990, Page 6, Part VI, Line 2

“Marion oyer michael macalusa trustee trustee daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is mailed to board members after it is received from the accountant.”

Form 990, Page 6, Part VI, Line 12C

“Board members are neither employees nor vendors of the organization.”

Form 990, Page 6, Part VI, Line 15A

“No compensation for trustees or officers”

Form 990, Page 6, Part VI, Line 15B

“The board approves the salary of the principal and all key employees”

Form 990, Page 6, Part VI, Line 19

“Individuals request a copy from the principal of the school. After the request is made, a copy is mailed to them at no charge.”

Filing and Contact Details

Filer

Filer Name
Archangel School
EIN
22-3229021
Phone
5854369006
Address
7 CANAL STREET, ROCHESTER, NY 14608

Signing Officer

Name
Michael Macaluso
Title
Trustee
Phone
5854369006
Signed
2017-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Macaluso
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
35

Preparer

Firm
Young and Company Cpas Llp
Address
1425 JEFFERSON RD, ROCHESTER, NY 14623
Preparer
David G Young CPA
Phone
5854270210
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0745
IRS990/AdvertisingGrp/TotalAmt0745
IRS990/AllOtherContributionsAmt0176058
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01662
IRS990/AllOtherExpensesGrp/TotalAmt04878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MACALUSO
IRS990/BooksInCareOfDetail/PhoneNum05854369006
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 CANAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077446
IRS990/CashNonInterestBearingGrp/EOYAmt05900
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0176058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0109066
IRS990/CYOtherRevenueAmt086239
IRS990/CYProgramServiceRevenueAmt0216631
IRS990/CYRevenuesLessExpensesAmt0-8627
IRS990/CYSalariesCompEmpBnftPaidAmt0378489
IRS990/CYTotalExpensesAmt0487555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0478928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019081
IRS990/DepreciationDepletionGrp/TotalAmt019081
IRS990/Desc0TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04689
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0173
IRS990/FeesForServicesOtherGrp/TotalAmt04862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MACALUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES VACCARO
IRS990/Form990PartVIISectionAGrp/PersonNm2MARION OYER
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMMY FELDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0478928
IRS990/GrossRentsGrp/RealAmt086239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04644
IRS990/InsuranceGrp/TotalAmt04644
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01063382
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044301
IRS990/LandBldgEquipCostOrOtherBssAmt01104723
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01150000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01068000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9172
IRS990/NetAssetsOrFundBalancesEOYAmt0-17799
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt086239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02606
IRS990/OfficeExpensesGrp/ProgramServicesAmt0228
IRS990/OfficeExpensesGrp/TotalAmt02834
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BOOKS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21788
IRS990/OtherExpensesGrp/ProgramServicesAmt06607
IRS990/OtherExpensesGrp/ProgramServicesAmt12838
IRS990/OtherExpensesGrp/TotalAmt034045
IRS990/OtherExpensesGrp/TotalAmt124244
IRS990/OtherExpensesGrp/TotalAmt26607
IRS990/OtherExpensesGrp/TotalAmt34626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0348305
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030184
IRS990/PayrollTaxesGrp/TotalAmt030184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MACALUSO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2SUBSIDY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0210122
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21933
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0389997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0231785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt084489
IRS990/PYOtherRevenueAmt073408
IRS990/PYProgramServiceRevenueAmt0172962
IRS990/PYRevenuesLessExpensesAmt06661
IRS990/PYSalariesCompEmpBnftPaidAmt0387005
IRS990/PYTotalExpensesAmt0471494
IRS990/PYTotalRevenueAmt0478155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt086239
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298294
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0357627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0357627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0686674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0747096
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01044301
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01068000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE SCHOOL BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL MACALUSA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01068000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARION OYER MICHAEL MACALUSA TRUSTEE TRUSTEE DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS MAILED TO BOARD MEMBERS AFTER IT IS RECEIVED FROM THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NEITHER EMPLOYEES NOR VENDORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION FOR TRUSTEES OR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES THE SALARY OF THE PRINCIPAL AND ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INDIVIDUALS REQUEST A COPY FROM THE PRINCIPAL OF THE SCHOOL. AFTER THE REQUEST IS MADE, A COPY IS MAILED TO THEM AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140828
IRS990/TotalAssetsEOYAmt01050201
IRS990/TotalAssetsGrp/BOYAmt01140828
IRS990/TotalAssetsGrp/EOYAmt01050201
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176058
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01150000
IRS990/TotalLiabilitiesEOYAmt01068000
IRS990/TotalLiabilitiesGrp/BOYAmt01150000
IRS990/TotalLiabilitiesGrp/EOYAmt01068000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9172
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17799
IRS990/TotalOtherProgSrvcExpenseAmt0389997
IRS990/TotalProgramServiceExpensesAmt0389997
IRS990/TotalProgramServiceRevenueAmt0216631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478928
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9172
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-17799
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 CANAL STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014608
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ARCHANGELSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACALUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05854369006
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHANGEL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MICHAEL MACALUSO
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0223229021
ReturnHeader/Filer/PhoneNum05854369006
ReturnHeader/Filer/USAddress/AddressLine1Txt07 CANAL STREET
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB5ACF6351DB542BA44DB0CC6344AFC5523140C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB5ACF6351DB542BA44DB0CC6344AFC5523140C5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161560344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG AND COMPANY CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01425 JEFFERSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014623
ReturnHeader/PreparerPersonGrp/PhoneNum05854270210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G YOUNG CPA
ReturnHeader/ReturnTs02017-11-10T16:29:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,201
Liabilities
$1,068,000
Net assets
-$17,799
Revenue
$478,928
Expenses
$487,555
Net income
-$8,627
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
2017Detailed filing. Detailed filing data is available for this year.$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