Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2023 • EIN 27-3828671

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 02, 2024

Organization Profilewww.johnboscoschools.com

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

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$38,182

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2023 filings • NTEE B • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.3%

Faster asset growth than 39% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.8%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,258,108

Up $3,419 (+0.3%) from 2022

Net Assets

Up

$723,116

Up $33,672 (+4.9%) from 2022

Liabilities

Down

$534,992

Down $30,253 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Down

$1,097,874

Down $119,951 (-9.8%) from 2022

Expenses

Up

$1,064,202

Up $270,215 (+34%) from 2022

Net Income

Down

$33,672

Down $390,166 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$1,258,108
Liabilities$534,992
Net Assets$723,116
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$1,097,874
Expenses$1,064,202
Net Income$33,672
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,102,928
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$742,595$723,374▼ $19,221
Savings and Temporary Cash Investments$187,594$381,286▲ $193,692
Cash and Non-Interest-Bearing Accounts$57,738$120,158▲ $62,420
Loans From Officers Directors$23,750$20,000▼ $3,750
Pledges and Grants Receivable$19,960$15,400▼ $4,560
Accounts Receivable$246,522$2,600▼ $243,922
Total Assets$1,254,689$1,258,108▲ $3,419
Other Assets Total$280$15,290▲ $15,010
Liabilities
Mortgage Notes Payable Secured by Investment Property$382,776$362,560▼ $20,216
Accounts Payable and Accrued Expenses$81,028$85,466▲ $4,438
Deferred Revenue$65,322$44,656▼ $20,666
Other Liabilities$12,369$22,310▲ $9,941
Total Liabilities$565,245$534,992▼ $30,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$623,038$677,558▲ $54,520
Net Assets With Donor Restrictions$66,406$45,558▼ $20,848
Total Net Assets Fund Balance$689,444$723,116▲ $33,672
Total Liabilities and Net Assets / Fund Balance$1,254,689$1,258,108▲ $3,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$682,485$175,840$858,325
Equipment$15,889$54,351$70,240
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FollacoHeadmaster/Ex-officoFT$38,182$38,182
James GrowneyExecutive DirectorFT$34,375$34,375

Board Members and Trustees

NameTitle
Robert SchickChair
John LyleVice-Chair
Benjamin AndersonGovernor
Mark PetersonGovernor
Paul SullivanGovernor
Paula BelemjianGovernor
Robert IngrassioGovernor
Michael GallagherSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$361,885
Program Service Revenue
$727,499
Investment Income
$0
Other Revenue
$8,490
All Other Contributions
$237,036
Change in Net Assets
$33,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,928
Revenue Not Reported on Financial Statements
$-5,054
Revenue Not Reported on Form 990
$-57,150
Other Revenue Adjustments
$-5,054
Total Revenue per Audited Statements
$1,045,778
Total Revenue per Form 990
$1,097,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$782,389
Other Expenses$207,842
Grants and Similar Amounts Paid$57,150
Total Fundraising Expense$25,340
Professional Fundraising Fees$16,821

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$504,283$41,745-$546,028
Current Officers, Directors, Trustees, and Key Employees$84,505$77,271-$161,776
Grants to Domestic Individuals$57,150--$57,150
Occupancy$47,032$5,226-$52,258
Payroll Taxes$42,218$8,534-$50,752
Office Expenses$17,078$6,889$8,519$32,486
Depreciation Depletion$23,084$2,565-$25,649
Other Employee Benefits$19,826$4,007-$23,833
Insurance$19,522$2,169-$21,691
Interest$18,799$2,089-$20,888
Fees for Services Other-$20,244-$20,244
All Other Expenses$2,316$15,483-$17,799
Fees for Services Professional Fundraising--$16,821$16,821
Other Expenses$9,025--$9,025
Advertising$5,214--$5,214
Conferences and Meetings$1,651--$1,651
Travel$937--$937
Total Functional Expenses$852,640$186,222$25,340$1,064,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,064,202
Total Expenses per Audited Statements$1,012,106
Expenses per Audited Statements$1,007,052
Expenses Not Reported on Financial Statements$57,150
Other Expense Adjustments$57,150
Expenses Not Reported on Form 990$5,054
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$16,821
Fundraising Direct Expenses$5,054
Fundraising Gross Income$5,054

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$102,738$5,054$876$4,178
Total Events$102,738$5,054$5,054$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$23,750$20,000▼ $3,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$15,010
Line of Credit$7,300
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
Robert Schick
Title
Chair
Phone
5856784655
Signed
2024-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schick
Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
41
Volunteers
127

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:

“Scholarships -57,150.”

Part XI, Line 4B - Other Adjustments:

“Event expense -5,054.”

Part XII, Line 2D - Other Adjustments:

“Event Expense 5,054.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 57,150.”

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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 2022-2023 year, the School serviced 136 children in Pre-K through 8th grade.
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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/BOYAmt0382776
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362560
IRS990/NetAssetsOrFundBalancesBOYAmt0689444
IRS990/NetAssetsOrFundBalancesEOYAmt0723116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0623038
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0677558
IRS990/NoncashContributionsAmt013032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05226
IRS990/OccupancyGrp/ProgramServicesAmt047032
IRS990/OccupancyGrp/TotalAmt052258
IRS990/OfficeExpensesGrp/FundraisingAmt08519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06889
IRS990/OfficeExpensesGrp/ProgramServicesAmt017078
IRS990/OfficeExpensesGrp/TotalAmt032486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0280
IRS990/OtherAssetsTotalGrp/EOYAmt015290
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019826
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023833
IRS990/OtherExpensesGrp/Desc0School Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt09025
IRS990/OtherExpensesGrp/TotalAmt09025
IRS990/OtherLiabilitiesGrp/BOYAmt012369
IRS990/OtherLiabilitiesGrp/EOYAmt022310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08490
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08490
IRS990/OtherRevenueTotalAmt08490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0504283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0546028
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08534
IRS990/PayrollTaxesGrp/ProgramServicesAmt042218
IRS990/PayrollTaxesGrp/TotalAmt050752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019960
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Schick
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0729381
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08800
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193199
IRS990/PYOtherRevenueAmt07030
IRS990/PYProgramServiceRevenueAmt0481414
IRS990/PYRevenuesLessExpensesAmt0423838
IRS990/PYSalariesCompEmpBnftPaidAmt0564112
IRS990/PYTotalExpensesAmt0793987
IRS990/PYTotalProfFndrsngExpnsAmt027876
IRS990/PYTotalRevenueAmt01217825
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0735989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0381286
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/BookValueAmt0682485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0858325
IRS990ScheduleD/EquipmentGrp/BookValueAmt015889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070240
IRS990ScheduleD/ExpensesNotReportedAmt05054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057150
IRS990ScheduleD/ExpensesSubtotalAmt01007052
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesIncludedAmt05054
IRS990ScheduleD/OtherExpensesNotIncludedAmt057150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt0-57150
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5054
IRS990ScheduleD/RevenueNotReportedAmt0-57150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5054
IRS990ScheduleD/RevenueSubtotalAmt01102928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships -57,150.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Event expense -5,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Event Expense 5,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Scholarships 57,150.
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/TotalBookValueLandBuildingsAmt0723374
IRS990ScheduleD/TotalExpensesPerForm990Amt01064202
IRS990ScheduleD/TotalLiabilityAmt022310
IRS990ScheduleD/TotalRevenuePerForm990Amt01097874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01012106
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A grant was given by the New York State Department of Education for safety equipment and proving various services or performing tasks (reporting attendance, having regents exams, etc).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Annual appeal, donor solicitation and collection, grant writ
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt097074
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt080253
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Benezet Advisors LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt016821
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02080 Fairport Nine Mile Rd 1102
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Pittsford
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd014526
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt097684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt097684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05054
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04178
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05054
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0876
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)
IRS990ScheduleG/TotalGrossReceiptsAmt097074
IRS990ScheduleG/TotalNetToOrganizationAmt080253
IRS990ScheduleG/TotalRetainedByContractorsAmt016821
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,258,108
Liabilities
$534,992
Net assets
$723,116
Revenue
$1,097,874
Expenses
$1,064,202
Net income
$33,672
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
2023Detailed filing. Detailed filing data is available for this year.$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