Civic Intelligence

St. John Bosco Academy Inc.

990 • Fiscal year 2016 • EIN 27-0258133

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.SJBACADEMY.ORG
1595 Peachtree PkwyCumming, GA 30041

(404) 915-0119

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.13x

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

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

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

38th percentile

$20,000

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

99th percentile

428%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,001,585

Up $2,433,512 (+428%) from 2015

Net Assets

Up

$805,101

Up $238,932 (+42%) from 2015

Liabilities

Up

$2,196,484

Up $2,194,580 (+115262%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$1,031,887

Up $27,034 (+2.7%) from 2015

Expenses

Up

$691,292

Up $109,373 (+19%) from 2015

Net Income

Down

$340,595

Down $82,339 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $159,309Liabilities 2014: $293Net Assets 2014: $159,0162014Assets 2015: $568,073Liabilities 2015: $1,904Net Assets 2015: $566,1692015Assets 2016: $3,001,585Liabilities 2016: $2,196,484Net Assets 2016: $805,1012016Assets 2017: $4,156,604Liabilities 2017: $3,085,572Net Assets 2017: $1,071,0322017Assets 2018: $4,185,312Liabilities 2018: $3,037,980Net Assets 2018: $1,147,3322018Assets 2019: $4,235,794Liabilities 2019: $2,872,518Net Assets 2019: $1,363,2762019Assets 2020: $4,719,650Liabilities 2020: $2,750,874Net Assets 2020: $1,968,7762020Assets 2024: $7,787,752Liabilities 2024: $3,044,904Net Assets 2024: $4,742,8482024Assets 2025: $7,977,302Liabilities 2025: $2,856,866Net Assets 2025: $5,120,4362025

Highlighted filing

2016

Assets$3,001,585
Liabilities$2,196,484
Net Assets$805,101
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $565,057Expenses 2014: $452,289Net Income 2014: $112,7682014Revenue 2015: $1,004,853Expenses 2015: $581,919Net Income 2015: $422,9342015Revenue 2016: $1,031,887Expenses 2016: $691,292Net Income 2016: $340,5952016Revenue 2017: $1,145,336Expenses 2017: $877,708Net Income 2017: $267,6282017Revenue 2018: $1,117,088Expenses 2018: $1,040,789Net Income 2018: $76,2992018Revenue 2019: $1,375,062Expenses 2019: $1,152,203Net Income 2019: $222,8592019Revenue 2020: $1,769,210Expenses 2020: $1,132,582Net Income 2020: $636,6282020Revenue 2024: $2,624,875Expenses 2024: $2,143,956Net Income 2024: $480,9192024Revenue 2025: $2,814,415Expenses 2025: $2,436,827Net Income 2025: $377,5882025

Highlighted filing

2016

Revenue$1,031,887
Expenses$691,292
Net Income$340,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,031,887
Mission and Program Overview

Mission

CATHOLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,312,328-
Cap Stk Tr Prin Current Funds$566,169$805,101▲ $238,932
Savings and Temporary Cash Investments$437,399$662,601▲ $225,202
Cash and Non-Interest-Bearing Accounts$17,193$26,656▲ $9,463
Total Assets$568,073$3,001,585▲ $2,433,512
Other Assets Total$113,481--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,196,229-
Accounts Payable and Accrued Expenses$1,904$255▼ $1,649
Total Liabilities$1,904$2,196,484▲ $2,194,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,169$805,101▲ $238,932
Total Liabilities and Net Assets / Fund Balance$568,073$3,001,585▲ $2,433,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,312,328-$2,312,328
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FerrariPresidentPT$20,000$20,000
Kim McdonaldSecretaryPT$16,850$16,850
Julie WilbornTreasurerPT$3,150$3,150
Revenue and Support

Revenue Composition

Contributions and Grants
$233,536
Program Service Revenue
$797,176
Investment Income
$1,175
Other Revenue
$0
All Other Contributions
$233,536
Change in Net Assets
$340,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,306
Other Expenses$254,643
Grants and Similar Amounts Paid$1,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,306$0$0$435,306
Occupancy$145,413$0$0$145,413
Fees for Services Legal$53,899$0$0$53,899
Office Expenses$18,568$0$0$18,568
Interest$10,411$0$0$10,411
Other Expenses$10,176$0$0$10,176
Insurance$6,268$0$0$6,268
Information Technology$4,645$0$0$4,645
Grants to Domestic Orgs$1,343--$1,343
Advertising$50$0$0$50
Total Functional Expenses$691,292$0$0$691,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
"NO SHOW" BALL----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
St John Bosco Academy Inc
EIN
27-0258133
Phone
4049150119
Address
1595 PEACHTREE PKWY, CUMMING, GA 30041

Signing Officer

Name
Julie Wilborn
Title
Treasurer
Phone
4049150119
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilborn
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
20

Preparer

Firm
Melvin P Wilkes CPA
Address
P O BOX 1108, TUCKER, GA 30085-1108
Preparer
Thomas K Smith
Phone
6789100567
Supplemental Narrative

Additional Explanations

Pt XI

“Building fund contributions”

Pt VI, Line 11B

“Reviewed at board meeting”

Pt VI, Line 12C

“Reviewed at board meetings”

Pt VI, Line 15A

“Board met with hr consultant”

Pt VI, Line 15B

“Board met with hr consultant”

Raw XML Appendix359 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/TotalAssetsBOYAmt0568073
IRS990/TotalAssetsEOYAmt03001585
IRS990/TotalAssetsGrp/BOYAmt0568073
IRS990/TotalAssetsGrp/EOYAmt03001585
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233536
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0691292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0691292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01904
IRS990/TotalLiabilitiesEOYAmt02196484
IRS990/TotalLiabilitiesGrp/BOYAmt01904
IRS990/TotalLiabilitiesGrp/EOYAmt02196484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805101
IRS990/TotalProgramServiceExpensesAmt0691292
IRS990/TotalProgramServiceRevenueAmt0797176
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0798351
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01031887
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03001585
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02245 MAIN CHANCE DRIVE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SJBACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WILBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049150119
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOSCO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0270258133
ReturnHeader/Filer/PhoneNum04049150119
ReturnHeader/Filer/USAddress/AddressLine1Txt01595 PEACHTREE PKWY
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELVIN P WILKES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300851108
ReturnHeader/PreparerPersonGrp/PhoneNum06789100567
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS K SMITH
ReturnHeader/ReturnTs02017-02-22T13:36:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,001,585
Liabilities
$2,196,484
Net assets
$805,101
Revenue
$1,031,887
Expenses
$691,292
Net income
$340,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$2.86$5.12$2.81$2.44$0.38
2024Detailed filing. Detailed filing data is available for this year.$7.79$3.04$4.74$2.62$2.14$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.72$2.75$1.97$1.77$1.13$0.64
2019Detailed filing. Detailed filing data is available for this year.$4.24$2.87$1.36$1.38$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.19$3.04$1.15$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.16$3.09$1.07$1.15$0.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.00$2.20$0.81$1.03$0.69$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.00$0.58$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.57$0.45$0.11