Civic Intelligence

St. John Bosco Association

990 • Fiscal year 2022 • EIN 46-5727183

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 06, 2022

22001 Ole Barn RoadEdmond, OK 73025

(405) 657-4398

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,450

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

31%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

28%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$86,127

Up $20,376 (+31%) from 2021

Net Assets

Up

$86,127

Up $20,376 (+31%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$231,641

Up $50,010 (+28%) from 2021

Expenses

Up

$211,265

Up $47,637 (+29%) from 2021

Net Income

Up

$20,376

Up $2,373 (+13%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2016: $34,936Liabilities 2016: $0Net Assets 2016: $34,9362016Assets 2017: $51,343Liabilities 2017: $02017Assets 2018: $61,169Liabilities 2018: $02018Assets 2019: $64,874Net Assets 2019: $64,8742019Assets 2020: $47,748Net Assets 2020: $47,7482020Assets 2021: $65,751Net Assets 2021: $65,7512021Assets 2022: $86,127Liabilities 2022: $0Net Assets 2022: $86,1272022Assets 2023: $80,596Liabilities 2023: $295Net Assets 2023: $80,3012023Assets 2024: $195,082Liabilities 2024: $295Net Assets 2024: $194,7872024Assets 2025: $196,389Liabilities 2025: $0Net Assets 2025: $196,3892025

Highlighted filing

2022

Assets$86,127
Liabilities$0
Net Assets$86,127

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $78,969Expenses 2016: $44,033Net Income 2016: $34,9362016Revenue 2017: $85,434Expenses 2017: $69,027Net Income 2017: $16,4072017Revenue 2018: $122,261Expenses 2018: $107,549Net Income 2018: $14,7122018Revenue 2019: $155,491Expenses 2019: $151,786Net Income 2019: $3,7052019Revenue 2020: $135,569Expenses 2020: $152,695Net Income 2020: -$17,1262020Revenue 2021: $181,631Expenses 2021: $163,628Net Income 2021: $18,0032021Revenue 2022: $231,641Expenses 2022: $211,265Net Income 2022: $20,3762022Revenue 2023: $210,501Expenses 2023: $216,327Net Income 2023: -$5,8262023Revenue 2024: $333,815Expenses 2024: $219,329Net Income 2024: $114,4862024Revenue 2025: $250,093Expenses 2025: $248,791Net Income 2025: $1,3022025

Highlighted filing

2022

Revenue$231,641
Expenses$211,265
Net Income$20,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 6, 2022
Return Version
2021v4.2
Gross Receipts
$231,641
Mission and Program Overview

Mission

Assist parents in teaching their children the fundamentals of catholic doctrine, and all other secular subjects required by the state of oklahoma. Develop spiritual leaders by helping students realize the ultimate goal of salvation of his immortal soul.

Teaching students about the catholic doctrine and other secular subjects as per state guidelines

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,914$66,290▲ $20,376
Total Assets$65,751$86,127▲ $20,376
Other Assets Total$19,837$19,837→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,751$86,127▲ $20,376
Total Liabilities and Net Assets / Fund Balance$65,751$86,127▲ $20,376

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,837--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John F ZapletalDirectorFT$30,450$30,450
Revenue and Support

Revenue Composition

Contributions and Grants
$105,641
Program Service Revenue
$120,576
Investment Income
$0
Other Revenue
$5,424
All Other Contributions
$105,641
Change in Net Assets
$20,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,576
Other Expenses$31,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$165,850
Fees for Services Other---$20,887
Payroll Taxes---$13,726
Travel---$8,759
Fees for Services Accounting---$1,050
Office Expenses---$993
Total Functional Expenses$0$0$0$211,265
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St John Bosco Association
EIN
46-5727183
Phone
4056574398
Address
22001 OLE BARN ROAD, Edmond, OK 73025
Doing Business As
St John Bosco Institute

Signing Officer

Name
John F Zapletal
Title
President
Phone
4056574398
Signed
2022-08-06
Discuss with paid preparer
No

Organization Details

Principal Officer
John F Zapletal
Formed
2015
Legal Domicile
Ok
Voting Board Members
3
Independent Board Members
0
Employees
6

Preparer

Firm
Block Advisors
Address
7101 NW EXPY, OKLAHOMA CITY, OK 73132
Preparer
Nechelle Zoller
Phone
4057210867
Supplemental Narrative

Additional Explanations

Pg 10, Part IX, Line 11G

See detail statement for 11g

Raw XML Appendix234 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.

Path#Value
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IRS990/AllOtherContributionsAmt0105641
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN WATKINS
IRS990/BooksInCareOfDetail/PhoneNum07853318232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03606 YALE RD
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
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IRS990/CYOtherRevenueAmt05424
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IRS990/CYTotalFundraisingExpenseAmt00
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IRS990/CYTotalRevenueAmt0231641
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IRS990/EmployeeCnt06
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/FormationYr02015
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST PARENTS IN TEACHING THEIR CHILDREN THE FUNDAMENTALS OF CATHOLIC DOCTRINE, AND ALL OTHER SECULAR SUBJECTS REQUIRED BY THE STATE OF OKALHOMA. DEVELOP SPIRITUAL LEADERS BY HELPING STUDENTS REALIZE THE ULTIMATE GOAL OF SALVATION OR HIS IMMORTAL SOUL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt065751
IRS990/NetAssetsOrFundBalancesEOYAmt086127
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0993
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt019837
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IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
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IRS990/OwnWebsiteInd0X
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113766
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IRS990/PYOtherExpensesAmt029820
IRS990/PYOtherRevenueAmt03749
IRS990/PYProgramServiceRevenueAmt064116
IRS990/PYRevenuesLessExpensesAmt018003
IRS990/PYSalariesCompEmpBnftPaidAmt0133808
IRS990/PYTotalExpensesAmt0163628
IRS990/PYTotalRevenueAmt0181631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020376
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt019837
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt019837
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0465727183
ReturnHeader/Filer/PhoneNum04056574398
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ReturnHeader/PreparerPersonGrp/PhoneNum04057210867
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nechelle Zoller
ReturnHeader/ReturnTs02022-08-06T17:09:09Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAPLETAL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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