Civic Intelligence

St. John Bosco Academy Inc.

990 • Fiscal year 2020 • EIN 27-0258133

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 14, 2021

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

84th percentile

0.58x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.55x

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

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

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$36,620

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,719,650

Up $483,856 (+11%) from 2019

Net Assets

Up

$1,968,776

Up $605,500 (+44%) from 2019

Liabilities

Down

$2,750,874

Down $121,644 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Up

$1,769,210

Up $394,148 (+29%) from 2019

Expenses

Down

$1,132,582

Down $19,621 (-1.7%) from 2019

Net Income

Up

$636,628

Up $413,769 (+186%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$4,719,650
Liabilities$2,750,874
Net Assets$1,968,776
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$1,769,210
Expenses$1,132,582
Net Income$636,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.1
Gross Receipts
$1,769,210
Mission and Program Overview

Mission

CATHOLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,830,589$3,786,803▼ $43,786
Cap Stk Tr Prin Current Funds$1,363,276$1,968,776▲ $605,500
Savings and Temporary Cash Investments$197,430$457,840▲ $260,410
Cash and Non-Interest-Bearing Accounts$207,775$21,169▼ $186,606
Total Assets$4,235,794$4,719,650▲ $483,856
Other Assets Total$0$453,838▲ $453,838
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,869,123$2,712,600▼ $156,523
Accounts Payable and Accrued Expenses$3,395$38,274▲ $34,879
Total Liabilities$2,872,518$2,750,874▼ $121,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,363,276$1,968,776▲ $605,500
Total Liabilities and Net Assets / Fund Balance$4,235,794$4,719,650▲ $483,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,693,726$300,628$2,994,354
Land$1,073,094-$1,073,094
Equipment$19,983-$19,983
Other Assets Org$453,838--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim McdonaldSecretaryFT$36,620$36,620
Vivian FerrariPresidentFT$35,000$35,000
Julie WilbornTreasurerFT$30,935$30,935
Revenue and Support

Revenue Composition

Contributions and Grants
$441,764
Program Service Revenue
$1,322,757
Investment Income
$2,189
Other Revenue
$2,500
All Other Contributions
$347,281
Change in Net Assets
$636,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,712
Other Expenses$365,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,750$0$0$650,750
Payroll Taxes$115,962$0$0$115,962
Occupancy$99,826$0$0$99,826
Interest$90,979$0$0$90,979
Depreciation Depletion$76,692$0$0$76,692
Fees for Services Management$23,783$0$0$23,783
Office Expenses$16,222$0$0$16,222
Insurance$16,200$0$0$16,200
Fees for Services Legal$5,250$0$0$5,250
Fees for Services Accounting$4,058$0$0$4,058
Other Expenses$700$0$0$700
Travel$396$0$0$396
Total Functional Expenses$1,132,582$0$0$1,132,582
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
Gala$124,840$124,840$4,934$119,906
Total Events$124,840$124,840$30,357$94,483
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 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
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
2021-06-14
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
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 AppendixShowing 400 of 430 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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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02693726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300628
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02994354
IRS990ScheduleD/EquipmentGrp/BookValueAmt019983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019983
IRS990ScheduleD/LandGrp/BookValueAmt01073094
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0453838
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03786803
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0453838
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN FORSYTH COUNTY HERALD FORSYTH COUNTY HERALD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030357
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0124840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094483
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt011883
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04934
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04235794
IRS990/TotalAssetsEOYAmt04719650
IRS990/TotalAssetsGrp/BOYAmt04235794
IRS990/TotalAssetsGrp/EOYAmt04719650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0441764
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01132582
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132582
IRS990/TotalGrossUBIAmt02500
IRS990/TotalLiabilitiesBOYAmt02872518
IRS990/TotalLiabilitiesEOYAmt02750874
IRS990/TotalLiabilitiesGrp/BOYAmt02872518
IRS990/TotalLiabilitiesGrp/EOYAmt02750874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01363276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01968776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01132582
IRS990/TotalProgramServiceRevenueAmt01322757
IRS990/TotalReportableCompFromOrgAmt0102555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01324946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01769210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02500
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04235794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04719650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0396
IRS990/TravelGrp/TotalAmt0396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02245 MAIN CHANCE DRIVE
IRS990/USAddress/CityNm0CUMMING
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,719,650
Liabilities
$2,750,874
Net assets
$1,968,776
Revenue
$1,769,210
Expenses
$1,132,582
Net income
$636,628
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