Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2016 • EIN 27-3828671

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

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

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.97x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-9.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$37,268

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$616,202

Down $16,881 (-2.7%) from 2015

Net Assets

Down

-$16,459

Down $58,445 (-139%) from 2015

Liabilities

Up

$632,661

Up $41,564 (+7.0%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin19th percentile

Revenue

Up

$652,988

Up $88,104 (+16%) from 2015

Expenses

Up

$711,433

Up $37,273 (+5.5%) from 2015

Net Income

Up

-$58,445

Up $50,831 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$616,202
Liabilities$632,661
Net Assets-$16,459
Open 2016 Filing

Operations Trend

Revenue Growth70th 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

2016

Revenue$652,988
Expenses$711,433
Net Income-$58,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$670,426
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$589,798$571,610▼ $18,188
Loans From Officers Directors$66,150$58,350▼ $7,800
Savings and Temporary Cash Investments$7,222$21,919▲ $14,697
Cash and Non-Interest-Bearing Accounts$20,931$13,138▼ $7,793
Investments in Publicly Traded Securities$2,126$2,126→ $0
Accounts Receivable$6,517$1,259▼ $5,258
Total Assets$633,083$616,202▼ $16,881
Other Assets Total$6,489$6,150▼ $339
Liabilities
Mortgage Notes Payable Secured by Investment Property$413,018$391,407▼ $21,611
Deferred Revenue$42,700$73,555▲ $30,855
Accounts Payable and Accrued Expenses$69,229$70,824▲ $1,595
Other Liabilities$0$38,525▲ $38,525
Total Liabilities$591,097$632,661▲ $41,564
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Unrestricted Net Assets$11,986$-16,459▼ $28,445
Total Net Assets Fund Balance$41,986$-16,459▼ $58,445
Total Liabilities and Net Assets / Fund Balance$633,083$616,202▼ $16,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$517,451$54,790$572,241
Equipment$29,159$17,662$46,821
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen RichardsHeadmasterFT$37,268$37,268

Board Members and Trustees

NameTitle
Mark PetersonChair
Joe IndelicatoChair Emeritus
Robert SchickVice Chair
John LyleGovernor
Lou HorvathGovernor
Mike CaccamiseGovernor
Michael GallagherSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,723
Program Service Revenue
$376,725
Investment Income
$0
Other Revenue
$10,540
All Other Contributions
$179,532
Change in Net Assets
$-58,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,277
Revenue Not Reported on Financial Statements
$-289
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-289
Total Revenue per Audited Statements
$653,277
Total Revenue per Form 990
$652,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$527,575
Other Expenses$183,858
Total Fundraising Expense$5,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,148$25,833$3,167$424,148
Current Officers, Directors, Trustees, and Key Employees$28,933$12,400-$41,333
Office Expenses$30,024$6,234-$36,258
Payroll Taxes$29,795$2,686$223$32,704
Other Employee Benefits$26,776$2,414$200$29,390
Occupancy$23,223$2,580-$25,803
Interest$21,557$2,502-$24,059
Fees for Services Other$4,060$16,521$1,800$22,381
Depreciation Depletion$17,953$1,995-$19,948
All Other Expenses$4,618$11,241-$15,859
Insurance$8,791$977-$9,768
Other Expenses$6,827--$6,827
Conferences and Meetings$2,242--$2,242
Travel$1,533--$1,533
Advertising$769--$769
Total Functional Expenses$620,660$85,383$5,390$711,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,722
Expenses per Audited Statements$711,433
Total Expenses per Form 990$711,433
Expenses Not Reported on Form 990$289
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$17,438
Fundraising Gross Income$17,149
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$97,957$17,149$1,497$15,652
Total Events$97,957$17,149$17,438$-289
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$66,150$58,350▼ $7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$38,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
2016-11-29
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
29
Volunteers
65

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:

“Direct Fund Raising Event Expenses -289.”

Part XII, Line 2D - Other Adjustments:

“Direct Fund Raising Event Expenses 289.”

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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 2015-2016 year, the School serviced 135 children in Pre-K through 8th grade.
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IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010829
IRS990/OtherRevenueTotalAmt010829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025833
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424148
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0223
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02686
IRS990/PayrollTaxesGrp/ProgramServicesAmt029795
IRS990/PayrollTaxesGrp/TotalAmt032704
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/RelatedOrExemptFuncIncomeAmt0358371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118354
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/ExpenseAmt018411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018354
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0264053
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0198576
IRS990/PYOtherRevenueAmt011586
IRS990/PYProgramServiceRevenueAmt0289245
IRS990/PYRevenuesLessExpensesAmt0-109276
IRS990/PYSalariesCompEmpBnftPaidAmt0475584
IRS990/PYTotalExpensesAmt0674160
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0564884
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58445
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0369200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021919
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/BookValueAmt0517451
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572241
IRS990ScheduleD/EquipmentGrp/BookValueAmt029159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046821
IRS990ScheduleD/ExpensesNotReportedAmt0289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0711433
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt0289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-289
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-289
IRS990ScheduleD/RevenueSubtotalAmt0653277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Fund Raising Event Expenses -289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct Fund Raising Event Expenses 289.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571610
IRS990ScheduleD/TotalExpensesPerForm990Amt0711433
IRS990ScheduleD/TotalLiabilityAmt038525
IRS990ScheduleD/TotalRevenuePerForm990Amt0652988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0653277
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711722
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives aid through the New York State Education Department for specific grants related to the running of the school.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080808
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080808
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014827
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-289
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01114
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01497
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt120850
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt039167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt137500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark Peterson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Dave Principe
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Governor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt058350
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire governing body will be provided a copy of the Form 990 for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed and signed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,202
Liabilities
$632,661
Net assets
-$16,459
Revenue
$652,988
Expenses
$711,433
Net income
-$58,445
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
2016Detailed filing. Detailed filing data is available for this year.$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