Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2015 • EIN 27-3828671

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 24, 2015

Organization Profilewww.johnboscoschools.org
501 Garfield AvenueEast Rochester, NY 14445

(585) 678-4655

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.05x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$40,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • NTEE B • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$633,083

Down $122,581 (-16%) from 2014

Net Assets

Down

$41,986

Down $109,276 (-72%) from 2014

Liabilities

Down

$591,097

Down $13,305 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin14th percentile

Revenue

Up

$564,884

Up $89,879 (+19%) from 2014

Expenses

Up

$674,160

Up $75,418 (+13%) from 2014

Net Income

Up

-$109,276

Up $14,461 (+12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$633,083
Liabilities$591,097
Net Assets$41,986
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

2015

Revenue$564,884
Expenses$674,160
Net Income-$109,276
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$583,049
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.

Support parents in their God-given role as the primary educators of their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$598,818$589,798▼ $9,020
Loans From Officers Directors$80,000$66,150▼ $13,850
Cash and Non-Interest-Bearing Accounts$17,545$20,931▲ $3,386
Savings and Temporary Cash Investments$3,311$7,222▲ $3,911
Accounts Receivable$5,617$6,517▲ $900
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$755,664$633,083▼ $122,581
Other Assets Total$128,247$6,489▼ $121,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,088$413,018▼ $17,070
Accounts Payable and Accrued Expenses$75,514$69,229▼ $6,285
Deferred Revenue$18,800$42,700▲ $23,900
Total Liabilities$604,402$591,097▼ $13,305
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,247$30,000▼ $128,247
Unrestricted Net Assets$-6,985$11,986▲ $18,971
Total Net Assets Fund Balance$151,262$41,986▼ $109,276
Total Liabilities and Net Assets / Fund Balance$755,664$633,083▼ $122,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$531,757$40,484$572,241
Equipment$33,041$12,359$45,400
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen Richards - HeadmasterSecretary (7-12/2014)FT$40,000$40,000

Board Members and Trustees

NameTitle
Joe Indelicato - Chair EmeritusChair (7-12/2014)
Mark Peterson - Chair starting1/2015)/Vice Chair (7-12/2014)
Robert Schick - Vice Chair(starting 1/15)/Treasurer (7-12/14)
Lou HorvathGovernor
Mike CaccamiseGovernor
William SpongGovernor
Mike Gallagher - SecretaryTreasurer (starting 1/2015)
Revenue and Support

Revenue Composition

Contributions and Grants
$264,053
Program Service Revenue
$289,245
Investment Income
$0
Other Revenue
$11,586
All Other Contributions
$146,181
Change in Net Assets
$-109,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,580
Revenue Not Reported on Financial Statements
$-696
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-696
Total Revenue per Audited Statements
$565,580
Total Revenue per Form 990
$564,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,584
Other Expenses$198,576
Total Fundraising Expense$28,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$332,278$23,542$20,458$376,278
Office Expenses$34,437$13,503-$47,940
Current Officers, Directors, Trustees, and Key Employees$28,000$12,000-$40,000
Payroll Taxes$26,310$2,595$1,494$30,399
Other Employee Benefits$25,018$2,468$1,421$28,907
Interest$23,755$2,502-$26,257
Occupancy$23,254$2,584-$25,838
Depreciation Depletion$17,707$1,967-$19,674
All Other Expenses$4,953$5,978$4,886$15,817
Fees for Services Other$2,638$9,232-$11,870
Insurance-$11,034-$11,034
Fees for Services Accounting-$9,109-$9,109
Other Expenses$3,629$3,441-$3,441
Advertising$2,238--$2,238
Travel$2,031--$2,031
Total Functional Expenses$545,946$99,955$28,259$674,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$674,856
Expenses per Audited Statements$674,160
Total Expenses per Form 990$674,160
Expenses Not Reported on Form 990$696
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,165
Fundraising Gross Income$17,469
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$128,004$17,469$2,000$15,469
Total Events$128,004$17,469$18,165$-696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$80,000$66,150▼ $13,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“There are no other committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“The entire governing body will be provided a copy of the Form 990 for review prior to filing.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed and signed annually.”

Form 990, Part VI, Section B, line 15

“The Board evaluates salaries paid to headmasters at schools who are also members of the National Association of Private Catholic and Independent Schools (the School's accrediting body), when determining the salary of the Headmaster. There are no other key employees compensated.”

Form 990, Part VI, Section C, line 19

“The Organization's financial statements are available on the New York State Charities Bureau website. The organization does not have a policy with respect to its governing documents and has not received any requests for those documents.”

Filing and Contact Details

Filer

Filer Name
St John Bosco Schools
EIN
27-3828671
Phone
5856784655
Address
501 Garfield Avenue, East Rochester, NY 14445

Signing Officer

Name
Mark Peterson
Title
Chair
Phone
5856784655
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Peterson
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
58

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on Fund Raising Event -696.”

Part XII, Line 2D - Other Adjustments:

“Direct Fund Raising Event Expenses 696.”

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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/Desc0St. 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 2014-2015 year, the School serviced 116 children in Pre-K through 8th grade.
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IRS990/OtherExpensesGrp/ProgramServicesAmt019698
IRS990/OtherExpensesGrp/ProgramServicesAmt13629
IRS990/OtherExpensesGrp/TotalAmt019698
IRS990/OtherExpensesGrp/TotalAmt13629
IRS990/OtherExpensesGrp/TotalAmt23441
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04582
IRS990/OtherRevenueTotalAmt04582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0332278
IRS990/OtherSalariesAndWagesGrp/TotalAmt0376278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02595
IRS990/PayrollTaxesGrp/ProgramServicesAmt026310
IRS990/PayrollTaxesGrp/TotalAmt030399
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mark Peterson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269283
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119962
IRS990/ProgSrvcAccomActy2Grp/Desc0The School believes that healthy meals are an important part of a child's day. Breakfast and lunch are delivered and served every day.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019698
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0374
IRS990/PYOtherExpensesAmt0171789
IRS990/PYOtherRevenueAmt045581
IRS990/PYProgramServiceRevenueAmt0189468
IRS990/PYRevenuesLessExpensesAmt0-123737
IRS990/PYSalariesCompEmpBnftPaidAmt0426953
IRS990/PYTotalExpensesAmt0598742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475005
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281565
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07222
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0531757
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572241
IRS990ScheduleD/EquipmentGrp/BookValueAmt033041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045400
IRS990ScheduleD/ExpensesNotReportedAmt0696
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0674160
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt0696
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-696
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-696
IRS990ScheduleD/RevenueSubtotalAmt0565580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Loss on Fund Raising Event -696.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fund Raising Event Expenses 696.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589798
IRS990ScheduleD/TotalExpensesPerForm990Amt0674160
IRS990ScheduleD/TotalRevenuePerForm990Amt0564884
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0565580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0674856
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110535
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014302
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-696
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01863
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt128650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt137500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21667
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt31666
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Peterson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dave Principe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Joe Indelicato
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3Robert Schick
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Governor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Chair Emeritus
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3Vice Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt066150
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,083
Liabilities
$591,097
Net assets
$41,986
Revenue
$564,884
Expenses
$674,160
Net income
-$109,276
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