Civic Intelligence

St. John Bosco Schools

990 • Fiscal year 2024 • EIN 27-3828671

Jul 01, 2023 to Jun 30, 2024 • Filed on May 13, 2025

Organization Profilewww.johnboscoschools.com

View Organization Page

501 Garfield StreetEast Rochester, NY 14445

(585) 678-4655

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.43x

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

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$91,719

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2024 filings • NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.7%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,342,789

Up $84,681 (+6.7%) from 2023

Net Assets

Up

$840,532

Up $117,416 (+16%) from 2023

Liabilities

Down

$502,257

Down $32,735 (-6.1%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin63rd percentile

Revenue

Up

$1,160,881

Up $63,007 (+5.7%) from 2023

Expenses

Down

$1,043,465

Down $20,737 (-1.9%) from 2023

Net Income

Up

$117,416

Up $83,744 (+249%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2024

Assets$1,342,789
Liabilities$502,257
Net Assets$840,532
Open 2024 Filing

Operations Trend

Revenue Growth46th 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

2024

Revenue$1,160,881
Expenses$1,043,465
Net Income$117,416
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,174,883
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$723,374$724,883▲ $1,509
Savings and Temporary Cash Investments$381,286$393,423▲ $12,137
Cash and Non-Interest-Bearing Accounts$120,158$207,988▲ $87,830
Loans From Officers Directors$20,000--
Pledges and Grants Receivable$15,400--
Accounts Receivable$2,600--
Total Assets$1,258,108$1,342,789▲ $84,681
Other Assets Total$15,290$16,495▲ $1,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$362,560$341,299▼ $21,261
Accounts Payable and Accrued Expenses$85,466$107,128▲ $21,662
Deferred Revenue$44,656$38,997▼ $5,659
Other Liabilities$22,310$14,833▼ $7,477
Total Liabilities$534,992$502,257▼ $32,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$677,558$763,731▲ $86,173
Net Assets With Donor Restrictions$45,558$76,801▲ $31,243
Total Net Assets Fund Balance$723,116$840,532▲ $117,416
Total Liabilities and Net Assets / Fund Balance$1,258,108$1,342,789▲ $84,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$672,272$197,686$869,958
Equipment$27,611$58,554$86,165
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew FollacoHeadmaster/Ex-officoFT$91,719$91,719

Board Members and Trustees

NameTitle
Robert SchickChair
Anthony Di Tucci1st Vice Chair
Paula Belemjian2nd Vice Chair
Benjamin AndersonGovernor
Colleen RichardsGovernor
Father Michael MayerGovernor
John LyleGovernor
Mark PetersonGovernor
Michael CaccamiseGovernor
Paul SullivanGovernor
Richard SchicklerGovernor
Robert IngrassioGovernor
Michael GallagherSecretary
Brian GrowneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,971
Program Service Revenue
$762,864
Investment Income
$534
Other Revenue
$10,512
All Other Contributions
$241,263
Change in Net Assets
$117,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,160,881
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-39,752
Total Revenue per Audited Statements
$1,121,129
Total Revenue per Form 990
$1,160,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$781,959
Other Expenses$206,754
Grants and Similar Amounts Paid$39,752
Total Fundraising Expense$20,969
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,999$53,358-$616,357
Current Officers, Directors, Trustees, and Key Employees$82,471$9,163-$91,634
Payroll Taxes$46,642$4,518-$51,160
Grants to Domestic Individuals$39,752--$39,752
Office Expenses$24,525$4,737$3,969$33,231
Occupancy$28,318$3,146-$31,464
All Other Expenses$633$29,125-$29,758
Fees for Services Other-$24,725$2,000$26,725
Depreciation Depletion$23,444$2,605-$26,049
Insurance$20,839$2,316-$23,155
Other Employee Benefits$20,794$2,014-$22,808
Interest$18,168$2,019-$20,187
Fees for Services Professional Fundraising--$15,000$15,000
Conferences and Meetings$8,991--$8,991
Other Expenses$5,032--$5,032
Travel$1,612--$1,612
Advertising$550--$550
Total Functional Expenses$884,770$137,726$20,969$1,043,465

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,043,465
Expenses per Audited Statements$1,003,713
Total Expenses per Audited Statements$1,003,713
Expenses Not Reported on Financial Statements$39,752
Other Expense Adjustments$39,752
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$14,002
Fundraising Gross Income$14,002

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,465$14,002-$14,002
Total Events$140,465$14,002$14,002$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--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$10,233
Line of Credit$4,600
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 Street, East Rochester, NY 14445

Signing Officer

Name
Robert Schick
Title
Chair
Phone
5856784655
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Schick
Formed
2009
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
48
Volunteers
130

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 -39,752.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 39,752.”

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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 2023-2024 year, the School serviced 147 children in Pre-K through 8th grade.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Governor
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0126463
IRS990/FundraisingDirectExpensesAmt014002
IRS990/FundraisingGrossIncomeAmt014002
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt019245
IRS990/GrantAmt039752
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039752
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039752
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01174883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02316
IRS990/InsuranceGrp/ProgramServicesAmt020839
IRS990/InsuranceGrp/TotalAmt023155
IRS990/InterestGrp/ManagementAndGeneralAmt02019
IRS990/InterestGrp/ProgramServicesAmt018168
IRS990/InterestGrp/TotalAmt020187
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0256240
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0723374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0724883
IRS990/LandBldgEquipCostOrOtherBssAmt0981123
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt020000
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/BOYAmt0362560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0341299
IRS990/NetAssetsOrFundBalancesBOYAmt0723116
IRS990/NetAssetsOrFundBalancesEOYAmt0840532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0677558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0763731
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03146
IRS990/OccupancyGrp/ProgramServicesAmt028318
IRS990/OccupancyGrp/TotalAmt031464
IRS990/OfficeExpensesGrp/FundraisingAmt03969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04737
IRS990/OfficeExpensesGrp/ProgramServicesAmt024525
IRS990/OfficeExpensesGrp/TotalAmt033231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015290
IRS990/OtherAssetsTotalGrp/EOYAmt016495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022808
IRS990/OtherExpensesGrp/Desc0School Functions
IRS990/OtherExpensesGrp/ProgramServicesAmt05032
IRS990/OtherExpensesGrp/TotalAmt05032
IRS990/OtherLiabilitiesGrp/BOYAmt022310
IRS990/OtherLiabilitiesGrp/EOYAmt014833
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010512
IRS990/OtherRevenueTotalAmt010512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562999
IRS990/OtherSalariesAndWagesGrp/TotalAmt0616357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04518
IRS990/PayrollTaxesGrp/ProgramServicesAmt046642
IRS990/PayrollTaxesGrp/TotalAmt051160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Schick
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0762864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0762864
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0361885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt057150
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0207842
IRS990/PYOtherRevenueAmt08490
IRS990/PYProgramServiceRevenueAmt0727499
IRS990/PYRevenuesLessExpensesAmt033672
IRS990/PYSalariesCompEmpBnftPaidAmt0782389
IRS990/PYTotalExpensesAmt01064202
IRS990/PYTotalProfFndrsngExpnsAmt016821
IRS990/PYTotalRevenueAmt01097874
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0117416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0773376
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0381286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393423
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/BookValueAmt0672272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0869958
IRS990ScheduleD/EquipmentGrp/BookValueAmt027611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086165
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039752
IRS990ScheduleD/ExpensesSubtotalAmt01003713
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesNotIncludedAmt039752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110233
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liabilities
IRS990ScheduleD/OtherRevenueAmt0-39752
IRS990ScheduleD/RevenueNotReportedAmt0-39752
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01160881
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships -39,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships 39,752.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0724883
IRS990ScheduleD/TotalExpensesPerForm990Amt01043465
IRS990ScheduleD/TotalLiabilityAmt014833
IRS990ScheduleD/TotalRevenuePerForm990Amt01160881
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01003713
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/ActivityTxt0Donor solicitation, advise and review fundraising activities
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt015000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Red Panda Advisors LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,789
Liabilities
$502,257
Net assets
$840,532
Revenue
$1,160,881
Expenses
$1,043,465
Net income
$117,416
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
2024Detailed filing. Detailed filing data is available for this year.$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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