Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2012 • EIN 27-3828671

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

501 Garfield Street14445
Siviq Scores

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

Liabilities / Assets

86th percentile

0.62x

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

2012 filings • NTEE B • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$393,203

Down $80,941 (-17%) from 2011

Net Assets

Down

$149,824

Down $184,033 (-55%) from 2011

Liabilities

Up

$243,379

Up $103,092 (+73%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$550,304

Up $84,663 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $474,144Liabilities 2011: $140,287Net Assets 2011: $333,8572011Assets 2012: $393,203Liabilities 2012: $243,379Net Assets 2012: $149,8242012Assets 2013: $882,997Liabilities 2013: $515,575Net Assets 2013: $367,4222013Assets 2014: $755,664Liabilities 2014: $604,402Net Assets 2014: $151,2622014Assets 2015: $633,083Liabilities 2015: $591,097Net Assets 2015: $41,9862015Assets 2016: $616,202Liabilities 2016: $632,661Net Assets 2016: -$16,4592016Assets 2017: $582,501Liabilities 2017: $755,064Net Assets 2017: -$172,5632017Assets 2018: $679,141Liabilities 2018: $711,482Net Assets 2018: -$32,3412018Assets 2019: $898,130Liabilities 2019: $692,436Net Assets 2019: $205,6942019Assets 2020: $975,926Liabilities 2020: $775,352Net Assets 2020: $200,5742020Assets 2021: $1,026,474Liabilities 2021: $760,868Net Assets 2021: $265,6062021Assets 2022: $1,254,689Liabilities 2022: $565,245Net Assets 2022: $689,4442022Assets 2023: $1,258,108Liabilities 2023: $534,992Net Assets 2023: $723,1162023Assets 2024: $1,342,789Liabilities 2024: $502,257Net Assets 2024: $840,5322024Assets 2025: $1,626,100Liabilities 2025: $509,655Net Assets 2025: $1,116,4452025

Highlighted filing

2012

Assets$393,203
Liabilities$243,379
Net Assets$149,824

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $465,6412011Expenses 2012: $550,3042012Expenses 2013: $571,4202013Revenue 2014: $475,005Expenses 2014: $598,742Net Income 2014: -$123,7372014Revenue 2015: $564,884Expenses 2015: $674,160Net Income 2015: -$109,2762015Revenue 2016: $652,988Expenses 2016: $711,433Net Income 2016: -$58,4452016Revenue 2017: $692,950Expenses 2017: $849,054Net Income 2017: -$156,1042017Revenue 2018: $1,048,766Expenses 2018: $908,544Net Income 2018: $140,2222018Revenue 2019: $1,260,893Expenses 2019: $1,022,858Net Income 2019: $238,0352019Revenue 2020: $990,666Expenses 2020: $995,786Net Income 2020: -$5,1202020Revenue 2021: $1,042,143Expenses 2021: $977,111Net Income 2021: $65,0322021Revenue 2022: $1,217,825Expenses 2022: $793,987Net Income 2022: $423,8382022Revenue 2023: $1,097,874Expenses 2023: $1,064,202Net Income 2023: $33,6722023Revenue 2024: $1,160,881Expenses 2024: $1,043,465Net Income 2024: $117,4162024Revenue 2025: $1,565,116Expenses 2025: $1,289,203Net Income 2025: $275,9132025

Highlighted filing

2012

Revenue-
Expenses$550,304
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$538,337
Mission and Program Overview

Mission

To support parents in their God-given role as the primary educators of their children by cultivating the whole person--mind, body and soul--uniting spiritual life with work, study and play.

Major Activities

Activity 2
The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are delivered and served every day.
Filing and Contact Details

Filer

EIN
27-3828671
Raw XML AppendixShowing 400 of 509 raw XML fields

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IRS990/Description0St. John Bosco School offers the only classical liberal arts curriculum for Pre-K through eighth grade students in the Rochester area. Our approach is part of a small but growing revitalization of education based on a time-tested, authentically Catholic model of teaching and learning. In the 2011-2012 year, the School serviced 82 children in Pre-K through 8th grade.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended June 30, 2009 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The School does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The School is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018419
IRS990ScheduleG/EventsInformation/NameOfEvent10Dinner Auction
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-1471
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101512
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103986
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03986
IRS990/ScheduleJRequired00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.51$1.12$1.57$1.29$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.50$0.84$1.16$1.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.53$0.72$1.10$1.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$1.22$0.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.76$0.27$1.04$0.98$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.78$0.20$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.69$0.21$1.26$1.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$1.05$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.76$0.17$0.69$0.85$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.63$0.02$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.04$0.56$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.60$0.15$0.48$0.60$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.52$0.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.47