Civic Intelligence

St. John Bosco Academy Inc.

990 • Fiscal year 2024 • EIN 27-0258133

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.16x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

27th percentile

$58,000

Higher top officer pay than 27% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$7,787,752

Up $3,068,102 (+65%) from 2020

Net Assets

Up

$4,742,848

Up $2,774,072 (+141%) from 2020

Liabilities

Up

$3,044,904

Up $294,030 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Up

$2,624,875

Up $855,665 (+48%) from 2020

Expenses

Up

$2,143,956

Up $1,011,374 (+89%) from 2020

Net Income

Down

$480,919

Down $155,709 (-24%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$7,787,752
Liabilities$3,044,904
Net Assets$4,742,848
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$2,624,875
Expenses$2,143,956
Net Income$480,919
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$2,672,096
Mission and Program Overview

Mission

CATHOLIC SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,603,407$6,549,022▼ $54,385
Savings and Temporary Cash Investments$640,292$654,664▲ $14,372
Cash and Non-Interest-Bearing Accounts$563,451$574,897▲ $11,446
Prepaid Expenses and Deferred Charges$3,275$9,169▲ $5,894
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,810,425$7,787,752▼ $22,673
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,258,309$3,040,362▼ $217,947
Deferred Revenue$286,240--
Accounts Payable and Accrued Expenses$4,374$4,542▲ $168
Total Liabilities$3,548,923$3,044,904▼ $504,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,261,502$4,742,848▲ $481,346
Total Net Assets Fund Balance$4,261,502$4,742,848▲ $481,346
Total Liabilities and Net Assets / Fund Balance$7,810,425$7,787,752▼ $22,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,444,441$850,225$6,294,666
Land$1,073,094-$1,073,094
Equipment$31,487-$31,487
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian FerrariPresidentFT$58,000$58,000
Julie WilbornTreasurerFT$52,800$52,800
Kim McDonaldSecretaryFT$52,800$52,800

Board Members and Trustees

NameTitle
Rev Paul MoreauChairman
Anthony FerrariVice President
Rymon WilbornTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$250,750
Program Service Revenue
$2,374,654
Investment Income
$10,987
Other Revenue
$-11,516
All Other Contributions
$155,133
Change in Net Assets
$480,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,048
Other Expenses$866,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$868,473--$868,473
Payroll Taxes$243,723$1,252-$244,975
Occupancy$201,240$3,241-$204,481
Depreciation Depletion$163,834$2,639-$166,473
Current Officers, Directors, Trustees, and Key Employees$147,240$16,360-$163,600
Interest$149,755$2,412-$152,167
Fees for Services Other$72,024--$72,024
Office Expenses$32,147$518-$32,665
Insurance$28,972$467-$29,439
Other Expenses$9,781--$9,781
Fees for Services Accounting-$7,856-$7,856
Fees for Services Legal-$842-$842
Advertising$80--$80
Total Functional Expenses$2,108,369$35,587$0$2,143,956
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,221
Fundraising Gross Income$26,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$121,762$26,145$12,267$13,878
Total Events$121,762$26,145$47,221$-21,076
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
Vivian FerrariEmployeeCompensation for servicesNo$58,000
Julie WilbornEmployeeCompensation for servicesNo$52,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Section A, Line 8B

“All meetings of governing body are with full governing body, no separate committees with authority to act on behalf of governing body.”

Form 990, Part VI, Section B, Line 11B

“The board of trustees reviewed and approved form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board chair is responsible for reviewing and approving annual compensation amounts for key personnel and top management. Data utilized by board chair is derived from meeting with outside HR consultant.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St John Bosco Academy
EIN
27-0258133
Phone
4049150119
Address
4708 Shiloh Road, Cumming, GA 30040

Signing Officer

Name
Julie Wilborn
Title
Treasurer
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Wilborn
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
1
Employees
56
Volunteers
20

Preparer

Firm
Swygman Advisory
Address
781 Summerwood Lane, Dawsonville, GA 30534
Preparer
Jack Swygman
Phone
6787399917
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IRS990/ReconcilationRevenueExpnssAmt0480919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02374654
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0640292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654664
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt05444441
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0850225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06294666
IRS990ScheduleD/EquipmentGrp/BookValueAmt031487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031487
IRS990ScheduleD/LandGrp/BookValueAmt01073094
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01073094
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06549022
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095617
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047221
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0969
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0969
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01757
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21076
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt07905
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012267
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012267
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024323
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt024323
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vivian Ferrari
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Julie Wilborn
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt152800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Compensation for services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Compensation for services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings of governing body are with full governing body, no separate committees with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees reviewed and approved form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board chair is responsible for reviewing and approving annual compensation amounts for key personnel and top management. Data utilized by board chair is derived from meeting with outside HR consultant.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07810425
IRS990/TotalAssetsEOYAmt07787752
IRS990/TotalAssetsGrp/BOYAmt07810425
IRS990/TotalAssetsGrp/EOYAmt07787752
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250750
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02108369
IRS990/TotalFunctionalExpensesGrp/TotalAmt02143956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03548923
IRS990/TotalLiabilitiesEOYAmt03044904
IRS990/TotalLiabilitiesGrp/BOYAmt03548923
IRS990/TotalLiabilitiesGrp/EOYAmt03044904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04261502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04742848
IRS990/TotalProgramServiceExpensesAmt02108369
IRS990/TotalProgramServiceRevenueAmt02374654
IRS990/TotalReportableCompFromOrgAmt0163600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02395201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02624875
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07810425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07787752
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,787,752
Liabilities
$3,044,904
Net assets
$4,742,848
Revenue
$2,624,875
Expenses
$2,143,956
Net income
$480,919
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