Civic Intelligence

Archangel School C/O Michael Macaluso

990 • Fiscal year 2020 • EIN 22-3229021

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.06x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.7%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.0%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,009,702

Up $226 (+0.0%) from 2019

Net Assets

Down

-$75,751

Down $16,785 (-28%) from 2019

Liabilities

Up

$1,085,453

Up $17,011 (+1.6%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$354,767

Down $131,386 (-27%) from 2019

Expenses

Down

$371,552

Down $133,640 (-26%) from 2019

Net Income

Up

-$16,785

Up $2,254 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$1,009,702
Liabilities$1,085,453
Net Assets-$75,751
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$354,767
Expenses$371,552
Net Income-$16,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$354,767
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$1,068,000$1,085,000▲ $17,000
Land, Buildings, and Equipment, Net$1,006,231$987,196▼ $19,035
Cash and Non-Interest-Bearing Accounts$3,245$22,506▲ $19,261
Total Assets$1,009,476$1,009,702▲ $226
Liabilities
Accounts Payable and Accrued Expenses$442$453▲ $11
Total Liabilities$1,068,442$1,085,453▲ $17,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-58,966$-75,751▼ $16,785
Total Net Assets Fund Balance$-58,966$-75,751▼ $16,785
Total Liabilities and Net Assets / Fund Balance$1,009,476$1,009,702▲ $226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$629,569$117,527$747,096
Land$357,627-$357,627
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sammy FeldmanTrustee
Marion Oyer-glaserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,924
Program Service Revenue
$149,905
Investment Income
$0
Other Revenue
$69,938
All Other Contributions
$134,924
Change in Net Assets
$-16,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,378
Other Expenses$105,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,595--$243,595
Payroll Taxes$22,783--$22,783
Depreciation Depletion-$19,035-$19,035
All Other Expenses$1,020$2,909-$3,929
Insurance-$3,800-$3,800
Fees for Services Accounting-$3,351-$3,351
Office Expenses$3,275--$3,275
Other Expenses$7,497$1,703-$1,703
Total Functional Expenses$278,170$93,382$0$371,552
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$1,068,000$1,085,000▲ $17,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Marion Oyer-glaser
Title
Treasurer
Phone
5854369006
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marion Oyer-glaser
Formed
1997
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
27
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 Appendix319 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
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01068442
IRS990/TotalLiabilitiesEOYAmt01085453
IRS990/TotalLiabilitiesGrp/BOYAmt01068442
IRS990/TotalLiabilitiesGrp/EOYAmt01085453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-58966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-75751
IRS990/TotalProgramServiceExpensesAmt0278170
IRS990/TotalProgramServiceRevenueAmt0149905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0354767
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01009476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07 CANAL STREET
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014608
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ARCHANGELSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION OYER-GLASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05854369006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHANGEL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MARION OYER-GLASER
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G YOUNG CPA
ReturnHeader/ReturnTs02021-05-12T22:08:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,702
Liabilities
$1,085,453
Net assets
-$75,751
Revenue
$354,767
Expenses
$371,552
Net income
-$16,785
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
2020Detailed filing. Detailed filing data is available for this year.$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