Civic Intelligence

Archangel School C/O Michael Macaluso

990 • Fiscal year 2023 • EIN 22-3229021

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.ARCHANGELSCHOOL.COM
2400 Chili AvenueRochester, NY 14624

(585) 247-1112

Siviq Scores

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

Liabilities / Assets

89th percentile

0.71x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.26x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$8,750

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

58%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$1,091,959

Flat from 2023

Net Assets

Flat

$316,706

Flat from 2023

Liabilities

Flat

$775,253

Flat from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Flat

$613,119

Flat from 2023

Expenses

Flat

$485,153

Flat from 2023

Net Income

Flat

$127,966

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2023: $1,091,959Liabilities 2023: $775,253Net Assets 2023: $316,7062023Assets 2024: $1,022,038Liabilities 2024: $733,254Net Assets 2024: $288,7842024

Highlighted filing

2023

Assets$1,091,959
Liabilities$775,253
Net Assets$316,706
Open 2023 Filing

Operations Trend

Revenue Growth85th 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 2023: $613,119Expenses 2023: $485,153Net Income 2023: $127,9662023Revenue 2024: $507,898Expenses 2024: $535,820Net Income 2024: -$27,9222024

Highlighted filing

2023

Revenue$613,119
Expenses$485,153
Net Income$127,966
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$613,119
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
Land, Buildings, and Equipment, Net$950,495$931,460▼ $19,035
Loans From Officers Directors$1,085,000$756,000▼ $329,000
Cash and Non-Interest-Bearing Accounts-$159,999-
Pledges and Grants Receivable-$500-
Total Assets$950,495$1,091,959▲ $141,464
Liabilities
Accounts Payable and Accrued Expenses$2,617$19,253▲ $16,636
Total Liabilities$1,087,617$775,253▼ $312,364
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-137,122$316,706▲ $453,828
Total Net Assets Fund Balance$-137,122$316,706▲ $453,828
Total Liabilities and Net Assets / Fund Balance$950,495$1,091,959▲ $141,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,163$169,910$743,073
Land$357,627-$357,627
Equipment$1,670$3,723$5,393
Other Land Buildings$-1,000$1,000-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy ValentiniPres & ExecPT$8,750$8,750

Board Members and Trustees

NameTitle
Nancy GawronskiExecutive Vi
Mark FrederickSecretary
Matthew TerryTreasurer
Ronald GawronskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,103
Program Service Revenue
$345,385
Investment Income
$0
Other Revenue
$15,631
All Other Contributions
$23,046
Change in Net Assets
$127,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,082
Other Expenses$176,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,847--$282,847
Occupancy$61,706--$61,706
Payroll Taxes$26,235--$26,235
Depreciation Depletion-$19,035-$19,035
Insurance-$4,197-$4,197
Office Expenses$3,951--$3,951
All Other Expenses$131$2,694-$2,825
Other Expenses$2,180$74,573-$2,180
Information Technology-$1,934-$1,934
Total Functional Expenses$382,720$102,433$0$485,153
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Estate of Michael MacalusoFounderLoan SatisfiedNo$1,085,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,085,000$756,000▼ $329,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Page 6, Part VI, Line 2

“Ronald gawronski nancy gawronski vice preside executive vi married amy valentini ronald gawronski president vice preside daughter/father amy valentini nancy gawronski president executive vi daughter/mother”

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 not vendors of the organization.”

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
5852471112
Address
2400 CHILI AVENUE, ROCHESTER, NY 14624

Signing Officer

Name
Amy Valentini
Title
Pres & Exec Director
Phone
5854369006
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Valentini
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
17

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

“A copy of the 990 is made available on a portal, prior to transmission, for the board to examine.”

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”

Form 990, Part X

“There was a dispute on the actual balance of the building loan when the prior payee passed away (founder michael macaluso). The school, the estate of the deceased, and the new york state attorney general's office negotiated and determined the actual mortgage balance. It was recorded as a decrease in the long-term debt and increase in net assets.”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON ORGANIZATION WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ESTATE OF MICHAEL MACALUSO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN SATISFIED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORTGAGE - RONALD NANCY GAWRONSKI
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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS. THE LOAN WAS ADJUSTED FROM 1,085,000 TO 762,000 (750,000 DEBT PLUS 12,000 LEGAL FEES) IN THE AGREEMENT. THE REMAINDER - 762,000 WAS PAID TO THE ESTATE AS FINANCED BY A NEW MORTGAGE WITH A NEW LENDERS, RONALD & NANCY GAWRONSKI, WAS ESTABLISHED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0756000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS MADE AVAILABLE ON A PORTAL, PRIOR TO TRANSMISSION, FOR THE BOARD TO EXAMINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO OPERATE AND MAINTAIN A KINDERGARTEN THROUGH 12TH GRADE SCHOOL THAT IMPARTS A CHRISTIAN EDUCATION TO STUDENTS IN THE PRACTICE OF CHRISTIAN VIRTUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RONALD GAWRONSKI NANCY GAWRONSKI VICE PRESIDE EXECUTIVE VI MARRIED AMY VALENTINI RONALD GAWRONSKI PRESIDENT VICE PRESIDE DAUGHTER/FATHER AMY VALENTINI NANCY GAWRONSKI PRESIDENT EXECUTIVE VI DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS MAILED TO BOARD MEMBERS AFTER IT IS RECEIVED FROM THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ARE NOT VENDORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES THE SALARY OF THE PRINCIPAL AND ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INDIVIDUALS 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/ExplanationTxt7THERE WAS A DISPUTE ON THE ACTUAL BALANCE OF THE BUILDING LOAN WHEN THE PRIOR PAYEE PASSED AWAY (FOUNDER MICHAEL MACALUSO). THE SCHOOL, THE ESTATE OF THE DECEASED, AND THE NEW YORK STATE ATTORNEY GENERAL'S OFFICE NEGOTIATED AND DETERMINED THE ACTUAL MORTGAGE BALANCE. IT WAS RECORDED AS A DECREASE IN THE LONG-TERM DEBT AND INCREASE IN NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART X
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0950495
IRS990/TotalAssetsEOYAmt01091959
IRS990/TotalAssetsGrp/BOYAmt0950495
IRS990/TotalAssetsGrp/EOYAmt01091959
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IRS990/TotalContributionsAmt0252103
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087617
IRS990/TotalLiabilitiesEOYAmt0775253
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IRS990/TotalLiabilitiesGrp/EOYAmt0775253
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IRS990/TotalProgramServiceExpensesAmt0382720
IRS990/TotalProgramServiceRevenueAmt0345385
IRS990/TotalReportableCompFromOrgAmt08750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0613119
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01091959
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/CityNm0ROCHESTER
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ARCHANGELSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VALENTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES & EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05854369006
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARCHANGEL SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O AMY VALENTINI
ReturnHeader/Filer/BusinessNameControlTxt0ARCH
ReturnHeader/Filer/EIN0223229021
ReturnHeader/Filer/PhoneNum05852471112
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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/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID G YOUNG CPA
ReturnHeader/ReturnTs02024-05-15T10:51:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALENTINI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,091,959
Liabilities
$775,253
Net assets
$316,706
Revenue
$613,119
Expenses
$485,153
Net income
$127,966
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
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.78$0.32$0.61$0.49$0.13
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