Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2018 • EIN 27-3828671

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 19, 2018

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

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.68x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$39,815

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$679,141

Up $96,640 (+17%) from 2017

Net Assets

Up

-$32,341

Up $140,222 (+81%) from 2017

Liabilities

Down

$711,482

Down $43,582 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin70th percentile

Revenue

Up

$1,048,766

Up $355,816 (+51%) from 2017

Expenses

Up

$908,544

Up $59,490 (+7.0%) from 2017

Net Income

Up

$140,222

Up $296,326 (+190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$679,141
Liabilities$711,482
Net Assets-$32,341
Open 2018 Filing

Operations Trend

Revenue Growth88th 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

2018

Revenue$1,048,766
Expenses$908,544
Net Income$140,222
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,106,698
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$551,075$530,373▼ $20,702
Cash and Non-Interest-Bearing Accounts$6,577$59,895▲ $53,318
Loans From Officers Directors$50,550$25,250▼ $25,300
Savings and Temporary Cash Investments$13,057$13,204▲ $147
Accounts Receivable$3,855$10,197▲ $6,342
Investments in Publicly Traded Securities$2,126$0▼ $2,126
Total Assets$582,501$679,141▲ $96,640
Other Assets Total$5,811$65,472▲ $59,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,896$481,699▼ $24,197
Accounts Payable and Accrued Expenses$107,603$116,927▲ $9,324
Deferred Revenue$66,015$72,490▲ $6,475
Other Liabilities$25,000$15,116▼ $9,884
Total Liabilities$755,064$711,482▼ $43,582
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$61,523-
Unrestricted Net Assets$-172,563$-93,864▲ $78,699
Total Net Assets Fund Balance$-172,563$-32,341▲ $140,222
Total Liabilities and Net Assets / Fund Balance$582,501$679,141▲ $96,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,839$83,402$572,241
Equipment$16,534$28,037$44,571
Land$25,000-$25,000
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen RichardsHeadmasterFT$39,815$39,815

Board Members and Trustees

NameTitle
Joe IndelicatoCo-Chair
Robert SchickCo-Chair
John LyleGovernor
Lou HorvathGovernor
Mike CaccamiseGovernor
Ronald RossiGovernor
Michael MayerGovernor (Joined 01/2018)
Robert IngrassioGovernor (Joined 01/2018)
Michael GallagherSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,993
Program Service Revenue
$532,563
Investment Income
$0
Other Revenue
$14,210
All Other Contributions
$349,947
Change in Net Assets
$140,222

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$37,500Loan Amount
Other Non Cash Contri Table1$2,355Cost
Total Noncash Contributions2$39,855-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,692
Revenue Not Reported on Financial Statements
$33,074
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$33,074
Total Revenue per Audited Statements
$1,015,692
Total Revenue per Form 990
$1,048,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$669,182
Other Expenses$186,781
Grants and Similar Amounts Paid$52,581
Total Fundraising Expense$39,541
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,949$27,423$24,545$559,917
Grants to Domestic Individuals$52,581--$52,581
Payroll Taxes$44,086$3,338$2,007$49,431
Current Officers, Directors, Trustees, and Key Employees$31,297$13,413-$44,710
Office Expenses$24,537$5,798$4,192$34,527
Interest$25,656$2,502-$28,158
Occupancy$24,368$2,707-$27,075
Fees for Services Other-$14,775$7,391$22,166
Depreciation Depletion$18,632$2,070-$20,702
Other Employee Benefits$11,380$2,338$1,406$15,124
Other Expenses$12,671--$12,671
All Other Expenses$194$11,486-$11,680
Insurance$9,798$1,089-$10,887
Conferences and Meetings$3,241--$3,241
Travel$1,089--$1,089
Advertising$565--$565
Total Functional Expenses$782,064$86,939$39,541$908,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$908,544
Expenses per Audited Statements$875,470
Total Expenses per Audited Statements$875,470
Expenses Not Reported on Financial Statements$33,074
Other Expense Adjustments$33,074
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,800
Gaming Direct Expenses$34,295
Fundraising Direct Expenses$23,637
Fundraising Gross Income$23,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$175,683$23,637$577$23,060
Total Events$175,683$23,637$23,637$0
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$50,550$25,250▼ $25,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,116
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 11B

“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 annual conflict of interest statement will be completed and signed by each governor at our board meeting on 11/20/18. The Co-chairs will review each signed Conflict of Interest statement, initial each form to signified it has been reviewed and monitor any stated conflicts, assuring that the appropriate governor(s) abstain from voting on issues when a conflict exist.”

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
Joe Indelicato
Title
Co-Chair
Phone
5856784655
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Indelicato
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
70

Preparer

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

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Scholarships 33,074.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 33,074.”

Raw XML AppendixShowing 400 of 540 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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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 2017-2018 year, the School serviced 149 children in Pre-K through 12th grade.
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0505896
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0481699
IRS990/NetAssetsOrFundBalancesBOYAmt0-172563
IRS990/NetAssetsOrFundBalancesEOYAmt0-32341
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt05505
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt097500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02707
IRS990/OccupancyGrp/ProgramServicesAmt024368
IRS990/OccupancyGrp/TotalAmt027075
IRS990/OfficeExpensesGrp/FundraisingAmt04192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05798
IRS990/OfficeExpensesGrp/ProgramServicesAmt024537
IRS990/OfficeExpensesGrp/TotalAmt034527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05811
IRS990/OtherAssetsTotalGrp/EOYAmt065472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01406
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015124
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1School Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt014020
IRS990/OtherExpensesGrp/ProgramServicesAmt112671
IRS990/OtherExpensesGrp/TotalAmt014020
IRS990/OtherExpensesGrp/TotalAmt112671
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/EOYAmt015116
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08705
IRS990/OtherRevenueTotalAmt08705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0507949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03338
IRS990/PayrollTaxesGrp/ProgramServicesAmt044086
IRS990/PayrollTaxesGrp/TotalAmt049431
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Joe Indelicato
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0514226
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118337
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0514226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118337
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/ExpenseAmt014020
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0247186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0203703
IRS990/PYOtherRevenueAmt013052
IRS990/PYProgramServiceRevenueAmt0432712
IRS990/PYRevenuesLessExpensesAmt0-156104
IRS990/PYSalariesCompEmpBnftPaidAmt0645351
IRS990/PYTotalExpensesAmt0849054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0692950
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0522931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013204
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0488839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572241
IRS990ScheduleD/EquipmentGrp/BookValueAmt016534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt033074
IRS990ScheduleD/ExpensesSubtotalAmt0875470
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt160000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Financing Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Trade Dollars
IRS990ScheduleD/OtherExpensesNotIncludedAmt033074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033074
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt033074
IRS990ScheduleD/RevenueSubtotalAmt01015692
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships 33,074.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 33,074.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530373
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065472
IRS990ScheduleD/TotalExpensesPerForm990Amt0908544
IRS990ScheduleD/TotalLiabilityAmt015116
IRS990ScheduleD/TotalRevenuePerForm990Amt01048766
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0875470
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/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt05505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0152046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0152046
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023637
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023637
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02779
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0577
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0577
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt022000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt022000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034295
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt039800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05505
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012295
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012295
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0St John Bosco School
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0501 Garfield Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0East Rochester
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014445
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,141
Liabilities
$711,482
Net assets
-$32,341
Revenue
$1,048,766
Expenses
$908,544
Net income
$140,222
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
2018Detailed filing. Detailed filing data is available for this year.$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