Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2022 • EIN 27-3828671

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 19, 2022

Organization Profilewww.johnboscoschools.com

View Organization Page

501 Garfield AvenueEast Rochester, NY 14445

(585) 348-9401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$40,314

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,254,689

Up $228,215 (+22%) from 2021

Net Assets

Up

$689,444

Up $423,838 (+160%) from 2021

Liabilities

Down

$565,245

Down $195,623 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

Up

$1,217,825

Up $175,682 (+17%) from 2021

Expenses

Down

$793,987

Down $183,124 (-19%) from 2021

Net Income

Up

$423,838

Up $358,806 (+552%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $474,144Liabilities 2011: $140,287Net Assets 2011: $333,8572011Assets 2012: $393,203Liabilities 2012: $243,379Net Assets 2012: $149,8242012Assets 2013: $882,997Liabilities 2013: $515,575Net Assets 2013: $367,4222013Assets 2014: $755,664Liabilities 2014: $604,402Net Assets 2014: $151,2622014Assets 2015: $633,083Liabilities 2015: $591,097Net Assets 2015: $41,9862015Assets 2016: $616,202Liabilities 2016: $632,661Net Assets 2016: -$16,4592016Assets 2017: $582,501Liabilities 2017: $755,064Net Assets 2017: -$172,5632017Assets 2018: $679,141Liabilities 2018: $711,482Net Assets 2018: -$32,3412018Assets 2019: $898,130Liabilities 2019: $692,436Net Assets 2019: $205,6942019Assets 2020: $975,926Liabilities 2020: $775,352Net Assets 2020: $200,5742020Assets 2021: $1,026,474Liabilities 2021: $760,868Net Assets 2021: $265,6062021Assets 2022: $1,254,689Liabilities 2022: $565,245Net Assets 2022: $689,4442022Assets 2023: $1,258,108Liabilities 2023: $534,992Net Assets 2023: $723,1162023Assets 2024: $1,342,789Liabilities 2024: $502,257Net Assets 2024: $840,5322024Assets 2025: $1,626,100Liabilities 2025: $509,655Net Assets 2025: $1,116,4452025

Highlighted filing

2022

Assets$1,254,689
Liabilities$565,245
Net Assets$689,444
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$1,217,825
Expenses$793,987
Net Income$423,838
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,220,815
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$727,752$742,595▲ $14,843
Accounts Receivable$6,018$246,522▲ $240,504
Savings and Temporary Cash Investments$130,264$187,594▲ $57,330
Cash and Non-Interest-Bearing Accounts$138,653$57,738▼ $80,915
Loans From Officers Directors$20,000$23,750▲ $3,750
Pledges and Grants Receivable$23,507$19,960▼ $3,547
Total Assets$1,026,474$1,254,689▲ $228,215
Other Assets Total$280$280→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$548,579$382,776▼ $165,803
Accounts Payable and Accrued Expenses$117,248$81,028▼ $36,220
Deferred Revenue$59,972$65,322▲ $5,350
Other Liabilities$15,069$12,369▼ $2,700
Total Liabilities$760,868$565,245▼ $195,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,309$623,038▲ $380,729
Net Assets With Donor Restrictions$23,297$66,406▲ $43,109
Total Net Assets Fund Balance$265,606$689,444▲ $423,838
Total Liabilities and Net Assets / Fund Balance$1,026,474$1,254,689▲ $228,215

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,501$154,396$851,897
Equipment$20,094$50,146$70,240
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie CollinsHeadmasterFT$40,314$40,314

Board Members and Trustees

NameTitle
Robert SchickChair/Treasurer
John LyleVice-Chair
Benjamin AndersonGovernor
Fr Michael MayerGovernor
Lou HorvathGovernor
Mark PetersonGovernor
Paul SullivanGovernor
Paula BelemjianGovernor
Robert IngrassioGovernor
Michael GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$729,381
Program Service Revenue
$481,414
Investment Income
$0
Other Revenue
$7,030
All Other Contributions
$267,585
Change in Net Assets
$423,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,220,815
Revenue Not Reported on Financial Statements
$-2,990
Revenue Not Reported on Form 990
$-3,800
Other Revenue Adjustments
$-2,990
Total Revenue per Audited Statements
$1,217,015
Total Revenue per Form 990
$1,217,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,112
Other Expenses$193,199
Total Fundraising Expense$37,148
Professional Fundraising Fees$27,876
Grants and Similar Amounts Paid$8,800

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,095$22,936-$458,031
Current Officers, Directors, Trustees, and Key Employees$34,994$14,998-$49,992
Occupancy$42,318$4,702-$47,020
Payroll Taxes$33,385$2,694-$36,079
Fees for Services Other-$21,252$7,000$28,252
Fees for Services Professional Fundraising--$27,876$27,876
Office Expenses$16,059$7,268$2,272$25,599
Depreciation Depletion$22,458$2,495-$24,953
Interest$18,970$2,108-$21,078
Other Employee Benefits$18,516$1,494-$20,010
Insurance$14,176$1,575-$15,751
All Other Expenses$1,855$10,446-$12,301
Advertising$10,997--$10,997
Grants to Domestic Individuals$8,800--$8,800
Other Expenses$5,215--$5,215
Conferences and Meetings$1,366--$1,366
Travel$667--$667
Total Functional Expenses$664,871$91,968$37,148$793,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$793,987
Total Expenses per Audited Statements$793,177
Expenses per Audited Statements$785,187
Expenses Not Reported on Financial Statements$8,800
Other Expense Adjustments$8,800
Expenses Not Reported on Form 990$7,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,876
Fundraising Direct Expenses$2,990
Fundraising Gross Income$2,990

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,118$2,990-$2,990
Total Events$80,118$2,990$2,990$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$20,000$23,750▲ $3,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$12,369
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
Yes
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 4

“The board has temporarily suspended bylaws prohibiting parent's involvement in the board of directors. There are currently two parents on the board.”

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
5853489401
Address
501 Garfield Avenue, East Rochester, NY 14445

Signing Officer

Name
Robert Schick
Title
Chair
Phone
5853489401
Signed
2022-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schick
Formed
2009
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
8
Employees
43
Volunteers
110

Preparer

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

Additional Explanations

Form 990, Part III, line 3

“The School no longer runs a breakfast and lunch program.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Scholarships -8,800.”

Part XI, Line 4B - Other Adjustments:

“Event expense -2,990.”

Part XII, Line 2D - Other Adjustments:

“Event Expense 2,990.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 8,800.”

Raw XML AppendixShowing 400 of 533 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 2021-2022 year, the School serviced 150 children in Pre-K through 8th grade.
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IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt023750
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/BOYAmt0548579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0382776
IRS990/NetAssetsOrFundBalancesBOYAmt0265606
IRS990/NetAssetsOrFundBalancesEOYAmt0689444
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242309
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623038
IRS990/NoncashContributionsAmt02381
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04702
IRS990/OccupancyGrp/ProgramServicesAmt042318
IRS990/OccupancyGrp/TotalAmt047020
IRS990/OfficeExpensesGrp/FundraisingAmt02272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07268
IRS990/OfficeExpensesGrp/ProgramServicesAmt016059
IRS990/OfficeExpensesGrp/TotalAmt025599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280
IRS990/OtherAssetsTotalGrp/EOYAmt0280
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020010
IRS990/OtherExpensesGrp/Desc0School Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt05215
IRS990/OtherExpensesGrp/TotalAmt05215
IRS990/OtherLiabilitiesGrp/BOYAmt015069
IRS990/OtherLiabilitiesGrp/EOYAmt012369
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07030
IRS990/OtherRevenueTotalAmt07030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0435095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0458031
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02694
IRS990/PayrollTaxesGrp/ProgramServicesAmt033385
IRS990/PayrollTaxesGrp/TotalAmt036079
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023507
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019960
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Schick
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0469789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035705
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0179425
IRS990/PYOtherRevenueAmt012961
IRS990/PYProgramServiceRevenueAmt0559393
IRS990/PYRevenuesLessExpensesAmt065032
IRS990/PYSalariesCompEmpBnftPaidAmt0726946
IRS990/PYTotalExpensesAmt0977111
IRS990/PYTotalProfFndrsngExpnsAmt035035
IRS990/PYTotalRevenueAmt01042143
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0423838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0488444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130264
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187594
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/BookValueAmt0697501
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0851897
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05000
IRS990ScheduleD/DonatedServicesUseFcltsAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt020094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050146
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070240
IRS990ScheduleD/ExpensesNotReportedAmt07990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08800
IRS990ScheduleD/ExpensesSubtotalAmt0785187
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt02990
IRS990ScheduleD/OtherExpensesNotIncludedAmt08800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherRevenueAmt0-8800
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2990
IRS990ScheduleD/RevenueNotReportedAmt0-3800
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2990
IRS990ScheduleD/RevenueSubtotalAmt01220815
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships -8,800.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expense -2,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event Expense 2,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships 8,800.
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/TotalBookValueLandBuildingsAmt0742595
IRS990ScheduleD/TotalExpensesPerForm990Amt0793987
IRS990ScheduleD/TotalLiabilityAmt012369
IRS990ScheduleD/TotalRevenuePerForm990Amt01217825
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01217015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793177
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 solicitation, donation collection and g
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0100000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt072124
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Benezet Advisors LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027876
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02080 Fairport Nine Mile Rd 1102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pittsford
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd014526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02990
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02990
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Benezet 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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,254,689
Liabilities
$565,245
Net assets
$689,444
Revenue
$1,217,825
Expenses
$793,987
Net income
$423,838
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
2022Detailed filing. Detailed filing data is available for this year.$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