Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2020 • EIN 27-3828671

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 22, 2021

Organization Profilewww.johnboscoschools.org

View Organization Page

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

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.78x

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-0.5%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$51,170

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.7%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-21%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$975,926

Up $77,796 (+8.7%) from 2019

Net Assets

Down

$200,574

Down $5,120 (-2.5%) from 2019

Liabilities

Up

$775,352

Up $82,916 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Down

$990,666

Down $270,227 (-21%) from 2019

Expenses

Down

$995,786

Down $27,072 (-2.6%) from 2019

Net Income

Down

-$5,120

Down $243,155 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$975,926
Liabilities$775,352
Net Assets$200,574
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$990,666
Expenses$995,786
Net Income-$5,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 22, 2021
Return Version
2019v5.1
Gross Receipts
$1,027,164
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$519,824$717,316▲ $197,492
Pledges and Grants Receivable$47,330$133,878▲ $86,548
Savings and Temporary Cash Investments$257,869$68,834▼ $189,035
Cash and Non-Interest-Bearing Accounts$6,042$32,447▲ $26,405
Loans From Officers Directors$20,000$20,000→ $0
Accounts Receivable$7,067$10,939▲ $3,872
Total Assets$898,130$975,926▲ $77,796
Other Assets Total$59,998$12,512▼ $47,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$450,562$574,737▲ $124,175
Accounts Payable and Accrued Expenses$119,560$124,171▲ $4,611
Deferred Revenue$86,985$41,150▼ $45,835
Other Liabilities$15,329$15,294▼ $35
Total Liabilities$692,436$775,352▲ $82,916
Net Assets / Fund Balance
Net Assets With Donor Restrictions$242,510$189,736▼ $52,774
Net Assets Without Donor Restrictions$-36,816$10,838▲ $47,654
Total Net Assets Fund Balance$205,694$200,574▼ $5,120
Total Liabilities and Net Assets / Fund Balance$898,130$975,926▲ $77,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,005$114,340$780,345
Equipment$26,311$41,966$68,277
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John ShaiferHeadmasterFT$36,170$15,000$51,170

Board Members and Trustees

NameTitle
John LyleChair
Robert SchickVice-Chair/Treasurer
Bob IngrassioGovernor
Lou HorvathGovernor
Mark PetersonGovernor
Paul SullivanGovernor
Rev Mike MayerGovernor
Stephen LoughlinGovernor
Mike GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$334,032
Program Service Revenue
$650,814
Investment Income
$0
Other Revenue
$5,820
All Other Contributions
$249,961
Change in Net Assets
$-5,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$934,691
Revenue Not Reported on Financial Statements
$55,975
Revenue Not Reported on Form 990
$4,522
Other Revenue Adjustments
$55,975
Total Revenue per Audited Statements
$939,213
Total Revenue per Form 990
$990,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,671
Other Expenses$179,140
Grants and Similar Amounts Paid$55,975
Total Fundraising Expense$14,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,737$51,244$11,703$582,684
Current Officers, Directors, Trustees, and Key Employees$64,400$27,600-$92,000
Grants to Domestic Individuals$55,975--$55,975
Payroll Taxes$41,939$5,435$856$48,230
Other Employee Benefits$35,376$1,445$936$37,757
Occupancy$26,379$2,931-$29,310
Interest$21,982$2,443-$24,425
Fees for Services Other-$23,289$960$24,249
Depreciation Depletion$20,752$2,306-$23,058
Office Expenses$18,321$4,506-$22,827
Insurance$14,959$1,662-$16,621
All Other Expenses$372$10,294-$10,666
Other Expenses$8,329--$8,329
Conferences and Meetings$2,591--$2,591
Advertising$765--$765
Travel$544--$544
Total Functional Expenses$848,176$133,155$14,455$995,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$995,786
Total Expenses per Audited Statements$944,333
Expenses per Audited Statements$939,811
Expenses Not Reported on Financial Statements$55,975
Other Expense Adjustments$55,975
Expenses Not Reported on Form 990$4,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,498
Fundraising Gross Income$31,976
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$116,047$31,976$5,034$26,942
Total Events$116,047$31,976$36,498$-4,522
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$20,000$20,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$15,294
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 35% controlled entity
No
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
Yes
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 Co-chairs will review each signed Conflict of Interest statement, initial each form to signify 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 15A

“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
2021-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lyle
Formed
2009
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
43
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 4,522.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 55,975.”

Part XII, Line 2D - Other Adjustments:

“Special Event Direct Expenses 4,522.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 55,975.”

Raw XML AppendixShowing 400 of 496 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 2019-2020 year, the School serviced 92 children in Pre-K through 12th grade.
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IRS990/NetAssetsOrFundBalancesEOYAmt0200574
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-36816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010838
IRS990/NoncashContributionsAmt03151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02931
IRS990/OccupancyGrp/ProgramServicesAmt026379
IRS990/OccupancyGrp/TotalAmt029310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04506
IRS990/OfficeExpensesGrp/ProgramServicesAmt018321
IRS990/OfficeExpensesGrp/TotalAmt022827
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059998
IRS990/OtherAssetsTotalGrp/EOYAmt012512
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037757
IRS990/OtherExpensesGrp/Desc0School Functions
IRS990/OtherExpensesGrp/Desc1Food Services
IRS990/OtherExpensesGrp/ProgramServicesAmt015755
IRS990/OtherExpensesGrp/ProgramServicesAmt18329
IRS990/OtherExpensesGrp/TotalAmt015755
IRS990/OtherExpensesGrp/TotalAmt18329
IRS990/OtherLiabilitiesGrp/BOYAmt015329
IRS990/OtherLiabilitiesGrp/EOYAmt015294
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010342
IRS990/OtherRevenueTotalAmt010342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519737
IRS990/OtherSalariesAndWagesGrp/TotalAmt0582684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05435
IRS990/PayrollTaxesGrp/ProgramServicesAmt041939
IRS990/PayrollTaxesGrp/TotalAmt048230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0133878
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0John Lyle
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/Desc1Food Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0642475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0642475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18339
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/ExpenseAmt08329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078475
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0252234
IRS990/PYOtherRevenueAmt08475
IRS990/PYProgramServiceRevenueAmt0617718
IRS990/PYRevenuesLessExpensesAmt0238035
IRS990/PYSalariesCompEmpBnftPaidAmt0692149
IRS990/PYTotalExpensesAmt01022858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01260893
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652817
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068834
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/BookValueAmt0666005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0780345
IRS990ScheduleD/EquipmentGrp/BookValueAmt026311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068277
IRS990ScheduleD/ExpensesNotReportedAmt04522
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055975
IRS990ScheduleD/ExpensesSubtotalAmt0939811
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt04522
IRS990ScheduleD/OtherExpensesNotIncludedAmt055975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt04522
IRS990ScheduleD/OtherRevenuesNotIncludedAmt055975
IRS990ScheduleD/RevenueNotReportedAmt04522
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055975
IRS990ScheduleD/RevenueSubtotalAmt0934691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Direct Expenses 4,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 55,975.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special Event Direct Expenses 4,522.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships 55,975.
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/TotalBookValueLandBuildingsAmt0717316
IRS990ScheduleD/TotalExpensesPerForm990Amt0995786
IRS990ScheduleD/TotalLiabilityAmt015294
IRS990ScheduleD/TotalRevenuePerForm990Amt0990666
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0939213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0944333
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084071
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt084071
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036498
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021664
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021664
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0116047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05034
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05034
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt055975
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0For Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John Lyle

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,926
Liabilities
$775,352
Net assets
$200,574
Revenue
$990,666
Expenses
$995,786
Net income
-$5,120
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
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.78$0.20$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.69$0.21$1.26$1.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$1.05$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.76$0.17$0.69$0.85$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.63$0.02$0.65$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.59$0.04$0.56$0.67$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.60$0.15$0.48$0.60$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.52$0.37$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.24$0.15$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.14$0.33$0.47