Civic Intelligence

Archangel School C/O Michael Macaluso

990 • Fiscal year 2016 • EIN 22-3229021

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 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

1.01x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.41x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.2%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,140,828

Up $56,661 (+5.2%) from 2015

Net Assets

Up

-$9,172

Up $6,661 (+42%) from 2015

Liabilities

Up

$1,150,000

Up $50,000 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin47th percentile

Revenue

Up

$478,155

Up $111,331 (+30%) from 2015

Expenses

Up

$471,494

Up $88,205 (+23%) from 2015

Net Income

Up

$6,661

Up $23,126 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,140,828
Liabilities$1,150,000
Net Assets-$9,172
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$478,155
Expenses$471,494
Net Income$6,661
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$478,155
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$1,100,000$1,150,000▲ $50,000
Land, Buildings, and Equipment, Net$1,082,506$1,063,382▼ $19,124
Cash and Non-Interest-Bearing Accounts$1,661$77,446▲ $75,785
Total Assets$1,084,167$1,140,828▲ $56,661
Liabilities
Total Liabilities$1,100,000$1,150,000▲ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$-15,833$-9,172▲ $6,661
Total Net Assets Fund Balance$-15,833$-9,172▲ $6,661
Total Liabilities and Net Assets / Fund Balance$1,084,167$1,140,828▲ $56,661

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$705,755$41,341$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
$231,785
Program Service Revenue
$172,962
Investment Income
$0
Other Revenue
$73,408
All Other Contributions
$231,785
Change in Net Assets
$6,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,005
Other Expenses$84,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,506--$355,506
Payroll Taxes$31,499--$31,499
Office Expenses$6,566$20,934-$27,500
Depreciation Depletion-$19,124-$19,124
Fees for Services Other$2,211$3,699-$5,910
Insurance-$5,165-$5,165
Fees for Services Accounting-$4,500-$4,500
Advertising-$1,254-$1,254
Other Expenses-$280-$280
Total Functional Expenses$395,782$75,712$0$471,494
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$1,100,000$1,150,000▲ $50,000
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
2017-02-01
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 Appendix343 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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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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01084167
IRS990/TotalAssetsEOYAmt01140828
IRS990/TotalAssetsGrp/BOYAmt01084167
IRS990/TotalAssetsGrp/EOYAmt01140828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231785
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0471494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100000
IRS990/TotalLiabilitiesEOYAmt01150000
IRS990/TotalLiabilitiesGrp/BOYAmt01100000
IRS990/TotalLiabilitiesGrp/EOYAmt01150000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9172
IRS990/TotalOtherProgSrvcExpenseAmt0395782
IRS990/TotalProgramServiceExpensesAmt0395782
IRS990/TotalProgramServiceRevenueAmt0172962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478155
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01084167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140828
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-15833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9172
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/SignatureDt02017-02-01
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/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/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G YOUNG CPA
ReturnHeader/ReturnTs02017-05-05T14:05:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,140,828
Liabilities
$1,150,000
Net assets
-$9,172
Revenue
$478,155
Expenses
$471,494
Net income
$6,661
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