Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2019 • EIN 27-3828671

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

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

86th percentile

0.77x

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

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$40,182

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$898,130

Up $218,989 (+32%) from 2018

Net Assets

Up

$205,694

Up $238,035 (+736%) from 2018

Liabilities

Down

$692,436

Down $19,046 (-2.7%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin78th percentile

Revenue

Up

$1,260,893

Up $212,127 (+20%) from 2018

Expenses

Up

$1,022,858

Up $114,314 (+13%) from 2018

Net Income

Up

$238,035

Up $97,813 (+70%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$898,130
Liabilities$692,436
Net Assets$205,694
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$1,260,893
Expenses$1,022,858
Net Income$238,035
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,304,151
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$530,373$519,824▼ $10,549
Savings and Temporary Cash Investments$13,204$257,869▲ $244,665
Pledges and Grants Receivable-$47,330-
Loans From Officers Directors$25,250$20,000▼ $5,250
Accounts Receivable$10,197$7,067▼ $3,130
Cash and Non-Interest-Bearing Accounts$59,895$6,042▼ $53,853
Total Assets$679,141$898,130▲ $218,989
Other Assets Total$65,472$59,998▼ $5,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$481,699$450,562▼ $31,137
Accounts Payable and Accrued Expenses$116,927$119,560▲ $2,633
Deferred Revenue$72,490$86,985▲ $14,495
Other Liabilities$15,116$15,329▲ $213
Total Liabilities$711,482$692,436▼ $19,046
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,523$242,510▲ $180,987
Unrestricted Net Assets$-93,864$-36,816▲ $57,048
Total Net Assets Fund Balance$-32,341$205,694▲ $238,035
Total Liabilities and Net Assets / Fund Balance$679,141$898,130▲ $218,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$474,533$97,708$572,241
Equipment$20,291$35,540$55,831
Land$25,000-$25,000
Other Assets Org$59,998--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen RichardsHeadmasterFT$40,182$40,182

Board Members and Trustees

NameTitle
Joe IndelicatoCo-Chair
Robert SchickCo-Chair/Treasurer
John LyleGovernor
Lou HorvathGovernor
Mark PetersonGovernor
Michael MayerGovernor
Robert IngrassioGovernor
Michael GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,700
Program Service Revenue
$617,718
Investment Income
$0
Other Revenue
$8,475
All Other Contributions
$533,305
Change in Net Assets
$238,035

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,207,783
Revenue Not Reported on Financial Statements
$53,110
Revenue Not Reported on Form 990
$4,569
Other Revenue Adjustments
$53,110
Total Revenue per Audited Statements
$1,212,352
Total Revenue per Form 990
$1,260,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,149
Other Expenses$252,234
Grants and Similar Amounts Paid$78,475
Total Fundraising Expense$67,375
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,439$36,300$26,288$591,027
Grants to Domestic Individuals$78,475--$78,475
Fees for Services Other-$19,814$37,728$57,542
Occupancy$49,359$5,484-$54,843
Office Expenses$41,631$4,689-$46,320
Current Officers, Directors, Trustees, and Key Employees$31,633$13,557-$45,190
Payroll Taxes$38,492$3,426$1,807$43,725
Interest$24,496$2,502-$26,998
Depreciation Depletion$19,628$2,181-$21,809
Other Employee Benefits$7,710$2,945$1,552$12,207
Insurance$10,611$1,179-$11,790
All Other Expenses$374$9,290-$9,664
Other Expenses$5,144--$5,144
Conferences and Meetings$2,181--$2,181
Advertising$859--$859
Travel$805--$805
Total Functional Expenses$854,116$101,367$67,375$1,022,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,022,858
Total Expenses per Audited Statements$974,317
Expenses per Audited Statements$969,748
Expenses Not Reported on Financial Statements$53,110
Other Expense Adjustments$53,110
Expenses Not Reported on Form 990$4,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,258
Fundraising Gross Income$38,689
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$140,084$38,689$5,070$33,619
Total Events$140,084$38,689$43,258$-4,569
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$25,250$20,000▼ $5,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,329
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
John Lyle
Title
Chair
Phone
5856784655
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lyle
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
75

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 2D - Other Adjustments:

“Special Event Direct Expenses 4,569.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 53,110.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 4,569.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 53,110.”

Raw XML AppendixShowing 400 of 552 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 2018-2019 year, the School serviced 202 children in Pre-K through 12th grade.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065472
IRS990/OtherAssetsTotalGrp/EOYAmt059998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02945
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012207
IRS990/OtherExpensesGrp/Desc0Food Services
IRS990/OtherExpensesGrp/Desc1School Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt014279
IRS990/OtherExpensesGrp/ProgramServicesAmt15144
IRS990/OtherExpensesGrp/TotalAmt014279
IRS990/OtherExpensesGrp/TotalAmt15144
IRS990/OtherLiabilitiesGrp/BOYAmt015116
IRS990/OtherLiabilitiesGrp/EOYAmt015329
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013044
IRS990/OtherRevenueTotalAmt013044
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0528439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03426
IRS990/PayrollTaxesGrp/ProgramServicesAmt038492
IRS990/PayrollTaxesGrp/TotalAmt043725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Lyle
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0602852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0602852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114866
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/ExpenseAmt014279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501993
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052581
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0186781
IRS990/PYOtherRevenueAmt014210
IRS990/PYProgramServiceRevenueAmt0532563
IRS990/PYRevenuesLessExpensesAmt0140222
IRS990/PYSalariesCompEmpBnftPaidAmt0669182
IRS990/PYTotalExpensesAmt0908544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048766
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0238035
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0615896
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257869
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/BookValueAmt0474533
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0572241
IRS990ScheduleD/EquipmentGrp/BookValueAmt020291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055831
IRS990ScheduleD/ExpensesNotReportedAmt04569
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053110
IRS990ScheduleD/ExpensesSubtotalAmt0969748
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trade Dollars
IRS990ScheduleD/OtherExpensesIncludedAmt04569
IRS990ScheduleD/OtherExpensesNotIncludedAmt053110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt04569
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053110
IRS990ScheduleD/RevenueNotReportedAmt04569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053110
IRS990ScheduleD/RevenueSubtotalAmt01207783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Direct Expenses 4,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 53,110.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses 4,569.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships 53,110.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519824
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059998
IRS990ScheduleD/TotalExpensesPerForm990Amt01022858
IRS990ScheduleD/TotalLiabilityAmt015329
IRS990ScheduleD/TotalRevenuePerForm990Amt01260893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01212352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0974317
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/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0101395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043258
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt018578
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018578
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018778
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0140084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4569
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05070
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,130
Liabilities
$692,436
Net assets
$205,694
Revenue
$1,260,893
Expenses
$1,022,858
Net income
$238,035
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
2019Detailed filing. Detailed filing data is available for this year.$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