Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2017 • EIN 27-3828671

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 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

96th percentile

1.30x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.09x

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

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$38,604

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • NTEE B • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$582,501

Down $33,701 (-5.5%) from 2016

Net Assets

Down

-$172,563

Down $156,104 (-948%) from 2016

Liabilities

Up

$755,064

Up $122,403 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Up

$692,950

Up $39,962 (+6.1%) from 2016

Expenses

Up

$849,054

Up $137,621 (+19%) from 2016

Net Income

Down

-$156,104

Down $97,659 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$582,501
Liabilities$755,064
Net Assets-$172,563
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$692,950
Expenses$849,054
Net Income-$156,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$711,986
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$571,610$551,075▼ $20,535
Loans From Officers Directors$58,350$50,550▼ $7,800
Savings and Temporary Cash Investments$21,919$13,057▼ $8,862
Cash and Non-Interest-Bearing Accounts$13,138$6,577▼ $6,561
Accounts Receivable$1,259$3,855▲ $2,596
Investments in Publicly Traded Securities$2,126$2,126→ $0
Total Assets$616,202$582,501▼ $33,701
Other Assets Total$6,150$5,811▼ $339
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,407$505,896▲ $114,489
Accounts Payable and Accrued Expenses$70,824$107,603▲ $36,779
Deferred Revenue$73,555$66,015▼ $7,540
Other Liabilities$38,525$25,000▼ $13,525
Total Liabilities$632,661$755,064▲ $122,403
Net Assets / Fund Balance
Unrestricted Net Assets$-16,459$-172,563▼ $156,104
Total Net Assets Fund Balance$-16,459$-172,563▼ $156,104
Total Liabilities and Net Assets / Fund Balance$616,202$582,501▼ $33,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,145$69,096$572,241
Equipment$22,930$21,641$44,571
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen RichardsHeadmasterFT$38,604$38,604

Board Members and Trustees

NameTitle
Mark PetersonChair
Joe IndelicatoCo-Chair
Robert SchickCo-Chair
John LyleGovernor
Lou HorvathGovernor
Mike CaccamiseGovernor
Michael GallagherSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,186
Program Service Revenue
$432,712
Investment Income
$0
Other Revenue
$13,052
All Other Contributions
$140,368
Change in Net Assets
$-156,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,351
Other Expenses$203,703
Total Fundraising Expense$10,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,259$27,040-$524,299
Office Expenses$35,879$11,243$3,655$50,777
Current Officers, Directors, Trustees, and Key Employees$30,285$12,979-$43,264
Payroll Taxes$36,517$2,770-$39,287
Other Employee Benefits$35,786$2,715-$38,501
Interest$23,425$2,502-$25,927
Fees for Services Other-$17,539$7,200$24,739
Occupancy$18,934$2,794-$21,728
Depreciation Depletion$17,734$1,970-$19,704
All Other Expenses$4,362$9,170-$13,532
Other Expenses$11,815--$11,815
Insurance$10,053$1,117-$11,170
Conferences and Meetings$5,602--$5,602
Travel$1,002--$1,002
Advertising$1,000--$1,000
Total Functional Expenses$746,360$91,839$10,855$849,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,036
Fundraising Gross Income$19,036
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$119,250$19,036$1,827$17,209
Total Events$119,250$19,036$19,036$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$58,350$50,550▼ $7,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
Joe Indelicato
Title
Co-Chair
Phone
5856784655
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Indelicato
Formed
2009
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
65

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
John F Heveron Jr
Phone
5852322956
Raw XML AppendixShowing 400 of 464 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt070824
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0107603
IRS990/AccountsReceivableGrp/BOYAmt01259
IRS990/AccountsReceivableGrp/EOYAmt03855
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Support parents in their God-given role as the primary educators of their children.
IRS990/AdvertisingGrp/ProgramServicesAmt01000
IRS990/AdvertisingGrp/TotalAmt01000
IRS990/AllOtherContributionsAmt0140368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09170
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04362
IRS990/AllOtherExpensesGrp/TotalAmt013532
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum05856784655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Garfield Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0East Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014445
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013138
IRS990/CashNonInterestBearingGrp/EOYAmt06577
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030285
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043264
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05602
IRS990/ConferencesMeetingsGrp/TotalAmt05602
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0100214
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247186
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0203703
IRS990/CYOtherRevenueAmt013052
IRS990/CYProgramServiceRevenueAmt0432712
IRS990/CYRevenuesLessExpensesAmt0-156104
IRS990/CYSalariesCompEmpBnftPaidAmt0645351
IRS990/CYTotalExpensesAmt0849054
IRS990/CYTotalFundraisingExpenseAmt010855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0692950
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt073555
IRS990/DeferredRevenueGrp/EOYAmt066015
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01970
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017734
IRS990/DepreciationDepletionGrp/TotalAmt019704
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 2016-2017 year, the School serviced 142 children in Pre-K through 8th grade.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0734545
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt07200
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017539
IRS990/FeesForServicesOtherGrp/TotalAmt024739
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Caccamise
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm2Lou Horvath
IRS990/Form990PartVIISectionAGrp/PersonNm3Joe Indelicato
IRS990/Form990PartVIISectionAGrp/PersonNm4John Lyle
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Schick
IRS990/Form990PartVIISectionAGrp/PersonNm7Colleen Richards
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738604
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary / Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Headmaster
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0100214
IRS990/FundraisingDirectExpensesAmt019036
IRS990/FundraisingGrossIncomeAmt019036
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt06604
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01117
IRS990/InsuranceGrp/ProgramServicesAmt010053
IRS990/InsuranceGrp/TotalAmt011170
IRS990/InterestGrp/ManagementAndGeneralAmt02502
IRS990/InterestGrp/ProgramServicesAmt023425
IRS990/InterestGrp/TotalAmt025927
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02126
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02126
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551075
IRS990/LandBldgEquipCostOrOtherBssAmt0641812
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt058350
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050550
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505896
IRS990/NetAssetsOrFundBalancesBOYAmt0-16459
IRS990/NetAssetsOrFundBalancesEOYAmt0-172563
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt04668
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02794
IRS990/OccupancyGrp/ProgramServicesAmt018934
IRS990/OccupancyGrp/TotalAmt021728
IRS990/OfficeExpensesGrp/FundraisingAmt03655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011243
IRS990/OfficeExpensesGrp/ProgramServicesAmt035879
IRS990/OfficeExpensesGrp/TotalAmt050777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06150
IRS990/OtherAssetsTotalGrp/EOYAmt05811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038501
IRS990/OtherExpensesGrp/Desc0School Functions
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/ProgramServicesAmt016707
IRS990/OtherExpensesGrp/ProgramServicesAmt111815
IRS990/OtherExpensesGrp/TotalAmt016707
IRS990/OtherExpensesGrp/TotalAmt111815
IRS990/OtherLiabilitiesGrp/BOYAmt038525
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013052
IRS990/OtherRevenueTotalAmt013052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497259
IRS990/OtherSalariesAndWagesGrp/TotalAmt0524299
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02770
IRS990/PayrollTaxesGrp/ProgramServicesAmt036517
IRS990/PayrollTaxesGrp/TotalAmt039287
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/RelatedOrExemptFuncIncomeAmt0418411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0418411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114301
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/ExpenseAmt011815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014301
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0265723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183858
IRS990/PYOtherRevenueAmt010540
IRS990/PYProgramServiceRevenueAmt0376725
IRS990/PYRevenuesLessExpensesAmt0-58445
IRS990/PYSalariesCompEmpBnftPaidAmt0527575
IRS990/PYTotalExpensesAmt0711433
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0652988
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-156104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013057
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/BookValueAmt0503145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572241
IRS990ScheduleD/EquipmentGrp/BookValueAmt022930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044571
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551075
IRS990ScheduleD/TotalLiabilityAmt025000
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/CharitableContributionsTotAmt0100214
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100214
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019036
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01827
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt113050
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/TotalBalanceDueAmt050550
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 11b
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
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0616202
IRS990/TotalAssetsEOYAmt0582501
IRS990/TotalAssetsGrp/BOYAmt0616202
IRS990/TotalAssetsGrp/EOYAmt0582501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0247186
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010855
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0849054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632661
IRS990/TotalLiabilitiesEOYAmt0755064
IRS990/TotalLiabilitiesGrp/BOYAmt0632661
IRS990/TotalLiabilitiesGrp/EOYAmt0755064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-16459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,501
Liabilities
$755,064
Net assets
-$172,563
Revenue
$692,950
Expenses
$849,054
Net income
-$156,104
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
2017Detailed filing. Detailed filing data is available for this year.$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