Civic Intelligence

St. John Bosco Academy Inc.

990 • Fiscal year 2018 • EIN 27-0258133

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.SJBACADEMY.ORG
4708 Shiloh RoadCumming, GA 30040

(404) 915-0119

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.72x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$25,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$4,185,312

Up $28,708 (+0.7%) from 2017

Net Assets

Up

$1,147,332

Up $76,300 (+7.1%) from 2017

Liabilities

Down

$3,037,980

Down $47,592 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin60th percentile

Revenue

Down

$1,117,088

Down $28,248 (-2.5%) from 2017

Expenses

Up

$1,040,789

Up $163,081 (+19%) from 2017

Net Income

Down

$76,299

Down $191,329 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$4,185,312
Liabilities$3,037,980
Net Assets$1,147,332
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$1,117,088
Expenses$1,040,789
Net Income$76,299
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$1,117,088
Mission and Program Overview

Mission

CATHOLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,923,974$3,927,758▲ $3,784
Cap Stk Tr Prin Current Funds$1,071,032$1,147,332▲ $76,300
Cash and Non-Interest-Bearing Accounts$174,526$123,267▼ $51,259
Savings and Temporary Cash Investments$58,104$109,014▲ $50,910
Prepaid Expenses and Deferred Charges-$25,273-
Total Assets$4,156,604$4,185,312▲ $28,708
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,074,390$3,018,526▼ $55,864
Deferred Revenue-$14,789-
Accounts Payable and Accrued Expenses$11,182$4,665▼ $6,517
Total Liabilities$3,085,572$3,037,980▼ $47,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,071,032$1,147,332▲ $76,300
Total Liabilities and Net Assets / Fund Balance$4,156,604$4,185,312▲ $28,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,920,290$147,158$3,067,448
Land$1,000,000-$1,000,000
Equipment$7,468-$7,468
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FerrariPresidentFT$25,000$25,000
Kim McdonaldSecretaryFT$24,000$24,000
Julie WilbornTreasurerFT$18,000$18,000
Revenue and Support

Revenue Composition

Contributions and Grants
$181,919
Program Service Revenue
$934,414
Investment Income
$755
Other Revenue
$0
All Other Contributions
$181,919
Change in Net Assets
$76,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,079
Other Expenses$476,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,073$0$0$529,073
Interest$156,338$0$0$156,338
Occupancy$83,426$0$0$83,426
Depreciation Depletion$76,778$0$0$76,778
Fees for Services Management$64,215$0$0$64,215
Payroll Taxes$35,006$0$0$35,006
Office Expenses$17,895$0$0$17,895
Insurance$10,023$0$0$10,023
Conferences and Meetings$9,027$0$0$9,027
Other Expenses$3,815$0$0$3,815
Travel$1,850$0$0$1,850
Fees for Services Accounting$1,459$0$0$1,459
Total Functional Expenses$1,040,789$0$0$1,040,789
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
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
4708 SHILOH ROAD, CUMMING, GA 30040

Signing Officer

Name
Julie Wilborn
Title
Treasurer
Phone
4049150119
Signed
2019-05-14
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
40
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 Appendix391 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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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING FUND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MET WITH HR CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MET WITH HR CONSULTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04185312
IRS990/TotalAssetsGrp/BOYAmt04156604
IRS990/TotalAssetsGrp/EOYAmt04185312
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IRS990/TotalContributionsAmt0181919
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040789
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040789
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IRS990/TotalLiabilitiesBOYAmt03085572
IRS990/TotalLiabilitiesEOYAmt03037980
IRS990/TotalLiabilitiesGrp/BOYAmt03085572
IRS990/TotalLiabilitiesGrp/EOYAmt03037980
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01147332
IRS990/TotalProgramServiceExpensesAmt01040789
IRS990/TotalProgramServiceRevenueAmt0934414
IRS990/TotalReportableCompFromOrgAmt067000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0934414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01117088
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0755
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04185312
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt01850
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CUMMING
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IRS990/USAddress/ZIPCd030041
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SJBACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE WILBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04049150119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOSCO ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0270258133
ReturnHeader/Filer/PhoneNum04049150119
ReturnHeader/Filer/USAddress/AddressLine1Txt04708 SHILOH ROAD
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07439B6FE888D1CB040C06C457477D72ECA17F3B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07439B6FE888D1CB040C06C457477D72ECA17F3B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.157.105.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:19:53
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/ReturnTs02019-05-15T13:19:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,185,312
Liabilities
$3,037,980
Net assets
$1,147,332
Revenue
$1,117,088
Expenses
$1,040,789
Net income
$76,299
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