Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2025 • EIN 27-3828671
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,626,100
Up $283,311 (+21%) from 2024
Net Assets
Up$1,116,445
Up $275,913 (+33%) from 2024
Liabilities
Up$509,655
Up $7,398 (+1.5%) from 2024
Revenue
Up$1,565,116
Up $404,235 (+35%) from 2024
Expenses
Up$1,289,203
Up $245,738 (+24%) from 2024
Net Income
Up$275,913
Up $158,497 (+135%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $724,883 | $733,665 | ▲ $8,782 |
| Savings and Temporary Cash Investments | $393,423 | $669,131 | ▲ $275,708 |
| Cash and Non-Interest-Bearing Accounts | $207,988 | $200,408 | ▼ $7,580 |
| Accounts Receivable | - | $8,428 | - |
| Total Assets | $1,342,789 | $1,626,100 | ▲ $283,311 |
| Other Assets Total | $16,495 | $14,468 | ▼ $2,027 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $341,299 | $319,605 | ▼ $21,694 |
| Accounts Payable and Accrued Expenses | $107,128 | $129,775 | ▲ $22,647 |
| Deferred Revenue | $38,997 | $54,680 | ▲ $15,683 |
| Other Liabilities | $14,833 | $5,595 | ▼ $9,238 |
| Total Liabilities | $502,257 | $509,655 | ▲ $7,398 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $763,731 | $953,511 | ▲ $189,780 |
| Net Assets With Donor Restrictions | $76,801 | $162,934 | ▲ $86,133 |
| Total Net Assets Fund Balance | $840,532 | $1,116,445 | ▲ $275,913 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,789 | $1,626,100 | ▲ $283,311 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $659,459 | $223,665 | $883,124 |
| Equipment | $49,206 | $64,264 | $113,470 |
| Land | $25,000 | - | $25,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Follaco | Headmaster/Ex-offico | FT | $96,134 | $96,134 |
| Name | Title |
|---|---|
| Robert Schick | President |
| Anthony Di Tucci | 1st Vice Chair |
| Paula Belemjian | 2nd Vice Chair |
| Christine Vargas | Governor |
| Colleen Richards | Governor |
| Father Michael Mayer | Governor |
| Fred Conway | Governor |
| John Hayes | Governor |
| Mark Peterson | Governor |
| Michael Gallagher | Governor |
| Richard Schickler | Governor |
| Robert Ingrassio | Governor |
| Benjamin Anderson | Secretary |
| Brian Growney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $923,354 |
| Other Expenses | $270,474 |
| Total Fundraising Expense | $55,825 |
| Grants and Similar Amounts Paid | $55,625 |
| Professional Fundraising Fees | $39,750 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $647,920 | $73,710 | - | $721,630 |
| Current Officers, Directors, Trustees, and Key Employees | $91,487 | $10,165 | - | $101,652 |
| Occupancy | $62,804 | $6,978 | - | $69,782 |
| Payroll Taxes | $56,125 | $6,367 | - | $62,492 |
| Grants to Domestic Individuals | $55,625 | - | - | $55,625 |
| Fees for Services Professional Fundraising | - | - | $39,750 | $39,750 |
| Other Employee Benefits | $33,751 | $3,829 | - | $37,580 |
| Depreciation Depletion | $28,520 | $3,169 | - | $31,689 |
| Office Expenses | $5,846 | $13,123 | $11,212 | $30,181 |
| Fees for Services Other | - | $24,630 | $4,863 | $29,493 |
| Advertising | $24,932 | - | - | $24,932 |
| Insurance | $20,284 | $2,254 | - | $22,538 |
| Interest | $19,527 | $2,170 | - | $21,697 |
| All Other Expenses | $253 | $16,828 | - | $17,081 |
| Other Expenses | $9,713 | - | - | $9,713 |
| Conferences and Meetings | $8,573 | - | - | $8,573 |
| Travel | $4,795 | - | - | $4,795 |
| Total Functional Expenses | $1,070,155 | $163,223 | $55,825 | $1,289,203 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,289,203 |
| Total Expenses per Audited Statements | $1,262,360 |
| Expenses per Audited Statements | $1,233,578 |
| Expenses Not Reported on Financial Statements | $55,625 |
| Other Expense Adjustments | $55,625 |
| Expenses Not Reported on Form 990 | $28,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $39,750 |
| Fundraising Direct Expenses | $17,594 |
| Fundraising Gross Income | $17,594 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $117,416 | $22,457 | - | $22,457 |
| Total Events | $117,416 | $22,457 | $17,594 | $4,863 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $5,595 |
“There are no other committees with authority to act on behalf of the governing body.”
“The entire governing body will be provided a copy of the Form 990 for review prior to filing.”
“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.”
“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.”
“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.”
“Scholarships -55,625.”
“Scholarships 55,625.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 107128 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Support parents in their God-given role as the primary educators of their children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24932 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24932 |
| IRS990/AllOtherContributionsAmt | 0 | 547568 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16828 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 253 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17081 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5853489401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 Garfield Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | East Rochester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14445 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 207988 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10165 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 91487 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 145428 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 712033 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55625 |
| IRS990/CYInvestmentIncomeAmt | 0 | 308 |
| IRS990/CYOtherExpensesAmt | 0 | 270474 |
| IRS990/CYOtherRevenueAmt | 0 | 15879 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 836896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 923354 |
| IRS990/CYTotalExpensesAmt | 0 | 1289203 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55825 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39750 |
| IRS990/CYTotalRevenueAmt | 0 | 1565116 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 38997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54680 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3169 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31689 |
| IRS990/Desc | 0 | St. 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 2024-2025 year, the School serviced 149 children in Pre-K through 8th grade. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76801 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 162934 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1070155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4863 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24630 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29493 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39750 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39750 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Gallagher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Schick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Ingrassio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Peterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Paula Belemjian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Benjamin Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Anthony Di Tucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brian Growney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Father Michael Mayer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Richard Schickler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Colleen Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Fred Conway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Hayes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Christine Vargas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Andrew Follaco |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 96134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2nd Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1st Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Headmaster/Ex-offico |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 145428 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17594 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17594 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 19037 |
| IRS990/GrantAmt | 0 | 55625 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55625 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55625 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1582710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22538 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2170 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19527 |
| IRS990/InterestGrp/TotalAmt | 0 | 21697 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287929 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 724883 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 733665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1021594 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 341299 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 319605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 840532 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1116445 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 763731 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 953511 |
| IRS990/NoncashContributionsAmt | 0 | 4352 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62804 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69782 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30181 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16495 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14468 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33751 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 37580 |
| IRS990/OtherExpensesGrp/Desc | 0 | School Functions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14833 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5595 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15879 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15879 |
| IRS990/OtherRevenueTotalAmt | 0 | 15879 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647920 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 721630 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6367 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62492 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anthony DiTucci |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836896 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 386971 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39752 |
| IRS990/PYInvestmentIncomeAmt | 0 | 534 |
| IRS990/PYOtherExpensesAmt | 0 | 206754 |
| IRS990/PYOtherRevenueAmt | 0 | 10512 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 762864 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 117416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 781959 |
| IRS990/PYTotalExpensesAmt | 0 | 1043465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 15000 |
| IRS990/PYTotalRevenueAmt | 0 | 1160881 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 852775 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 393423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 669131 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 659459 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223665 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 883124 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 28782 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 28782 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49206 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 64264 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 113470 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 28782 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 55625 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1233578 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 55625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5595 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating Lease Liabilities |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -55625 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -26843 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1565116 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships -55,625. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships 55,625. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 733665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1289203 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5595 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1565116 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1538273 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1262360 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | A 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/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Donor solicitation, advise and review fundraising activities |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Collaborate to ensure donor solicitation is organized |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 1 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.