Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2021 • EIN 27-3828671

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 18, 2022

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

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.73x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

38th percentile

6.2%

Higher net margin than 38% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$28,567

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

36th percentile

5.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.2%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,026,474

Up $50,548 (+5.2%) from 2020

Net Assets

Up

$265,606

Up $65,032 (+32%) from 2020

Liabilities

Down

$760,868

Down $14,484 (-1.9%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$1,042,143

Up $51,477 (+5.2%) from 2020

Expenses

Down

$977,111

Down $18,675 (-1.9%) from 2020

Net Income

Up

$65,032

Up $70,152 (+1370%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$1,026,474
Liabilities$760,868
Net Assets$265,606
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$1,042,143
Expenses$977,111
Net Income$65,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 18, 2022
Return Version
2020v4.2
Gross Receipts
$1,042,143
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$717,316$727,752▲ $10,436
Cash and Non-Interest-Bearing Accounts$32,447$138,653▲ $106,206
Savings and Temporary Cash Investments$68,834$130,264▲ $61,430
Pledges and Grants Receivable$133,878$23,507▼ $110,371
Loans From Officers Directors$20,000$20,000→ $0
Accounts Receivable$10,939$6,018▼ $4,921
Total Assets$975,926$1,026,474▲ $50,548
Other Assets Total$12,512$280▼ $12,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$574,737$548,579▼ $26,158
Accounts Payable and Accrued Expenses$124,171$117,248▼ $6,923
Deferred Revenue$41,150$59,972▲ $18,822
Other Liabilities$15,294$15,069▼ $225
Total Liabilities$775,352$760,868▼ $14,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,838$242,309▲ $231,471
Net Assets With Donor Restrictions$189,736$23,297▼ $166,439
Total Net Assets Fund Balance$200,574$265,606▲ $65,032
Total Liabilities and Net Assets / Fund Balance$975,926$1,026,474▲ $50,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$680,462$133,602$814,064
Equipment$22,290$45,987$68,277
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CollinsHeadmasterFT$28,567$28,567

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$469,789
Program Service Revenue
$559,393
Investment Income
$0
Other Revenue
$12,961
All Other Contributions
$324,989
Change in Net Assets
$65,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,438
Revenue Not Reported on Financial Statements
$35,705
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$35,705
Total Revenue per Audited Statements
$1,006,438
Total Revenue per Form 990
$1,042,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,946
Other Expenses$179,425
Grants and Similar Amounts Paid$35,705
Total Fundraising Expense$35,218
Professional Fundraising Fees$35,035

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$557,867$35,946-$593,813
Current Officers, Directors, Trustees, and Key Employees$34,003$14,573-$48,576
Payroll Taxes$43,291$3,695-$46,986
Other Employee Benefits$34,617$2,954-$37,571
Grants to Domestic Individuals$35,705--$35,705
Fees for Services Professional Fundraising--$35,035$35,035
Occupancy$29,823$3,314-$33,137
All Other Expenses$3,570$22,644-$26,214
Depreciation Depletion$20,955$2,328-$23,283
Interest$20,700$2,300-$23,000
Office Expenses$17,695$4,555$183$22,433
Fees for Services Other-$19,941-$19,941
Insurance$14,335$1,593-$15,928
Other Expenses$12,929--$12,929
Conferences and Meetings$1,455--$1,455
Travel$659--$659
Advertising$446--$446
Total Functional Expenses$828,050$113,843$35,218$977,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$977,111
Expenses per Audited Statements$941,406
Total Expenses per Audited Statements$941,406
Expenses Not Reported on Financial Statements$35,705
Other Expense Adjustments$35,705
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$35,035
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$15,069
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
2022-02-18
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
40
Volunteers
100

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 35,705.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 35,705.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt04555
IRS990/OfficeExpensesGrp/ProgramServicesAmt017695
IRS990/OfficeExpensesGrp/TotalAmt022433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012512
IRS990/OtherAssetsTotalGrp/EOYAmt0280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037571
IRS990/OtherExpensesGrp/Desc0School Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt012929
IRS990/OtherExpensesGrp/TotalAmt012929
IRS990/OtherLiabilitiesGrp/BOYAmt015294
IRS990/OtherLiabilitiesGrp/EOYAmt015069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012961
IRS990/OtherRevenueTotalAmt012961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0557867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0593813
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03695
IRS990/PayrollTaxesGrp/ProgramServicesAmt043291
IRS990/PayrollTaxesGrp/TotalAmt046986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023507
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/RelatedOrExemptFuncIncomeAmt0559380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113
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/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0334032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt055975
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179140
IRS990/PYOtherRevenueAmt05820
IRS990/PYProgramServiceRevenueAmt0650814
IRS990/PYRevenuesLessExpensesAmt0-5120
IRS990/PYSalariesCompEmpBnftPaidAmt0760671
IRS990/PYTotalExpensesAmt0995786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0990666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0572341
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130264
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/BookValueAmt0680462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814064
IRS990ScheduleD/EquipmentGrp/BookValueAmt022290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068277
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035705
IRS990ScheduleD/ExpensesSubtotalAmt0941406
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesNotIncludedAmt035705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035705
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035705
IRS990ScheduleD/RevenueSubtotalAmt01006438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships 35,705.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 35,705.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727752
IRS990ScheduleD/TotalExpensesPerForm990Amt0977111
IRS990ScheduleD/TotalLiabilityAmt015069
IRS990ScheduleD/TotalRevenuePerForm990Amt01042143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01006438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0941406
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/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Annual appeal, donor soliciation, and donation collection
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0107000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt083000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Empreinte Consulting LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01 Grove St
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pittsford
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd012534
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Empreinte helped us put together an annual appeal that went out through the mail, used email as reminders, and collected donations through both mail-in checks and online donations. Benezet helped with the back-end of our fundraising system, including some grants that we sought through non-governmental entities as well as help making individual asks.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G, Part I, Line 2b, Column (v)
IRS990ScheduleG/TotalGrossReceiptsAmt0107000
IRS990ScheduleG/TotalNetToOrganizationAmt083000
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Tuition Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035705
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020000
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 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.
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

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,026,474
Liabilities
$760,868
Net assets
$265,606
Revenue
$1,042,143
Expenses
$977,111
Net income
$65,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$0.51$1.12$1.57$1.29$0.28
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.50$0.84$1.16$1.04$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.53$0.72$1.10$1.06$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.57$0.69$1.22$0.79$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.76$0.27$1.04$0.98$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.78$0.20$0.99$1.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.69$0.21$1.26$1.02$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.71$0.03$1.05$0.91$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.76$0.17$0.69$0.85$0.16
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
Peer Organizations

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