Civic Intelligence

St. John Bosco Association

990 • Fiscal year 2024 • EIN 46-5727183

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 07, 2024

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

94th percentile

142%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

59%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$195,082

Up $114,486 (+142%) from 2023

Net Assets

Up

$194,787

Up $114,486 (+143%) from 2023

Liabilities

Flat

$295

Flat from 2023

Revenue

Up

$333,815

Up $123,314 (+59%) from 2023

Expenses

Up

$219,329

Up $3,002 (+1.4%) from 2023

Net Income

Up

$114,486

Up $120,312 (+2065%) from 2023

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

2024

Assets$195,082
Liabilities$295
Net Assets$194,787

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

2024

Revenue$333,815
Expenses$219,329
Net Income$114,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 7, 2024
Return Version
2023v5.1
Gross Receipts
$333,815
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
Savings and Temporary Cash Investments-$120,000-
Cash and Non-Interest-Bearing Accounts$59,259$53,745▼ $5,514
Land, Buildings, and Equipment, Net$1,500$1,500→ $0
Total Assets$80,596$195,082▲ $114,486
Other Assets Total$19,837$19,837→ $0
Liabilities
Accounts Payable and Accrued Expenses$295$295→ $0
Total Liabilities$295$295→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,301$194,787▲ $114,486
Total Liabilities and Net Assets / Fund Balance$80,596$195,082▲ $114,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,500-$1,500
Other Assets Org$19,837--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John F ZapletalDirectorFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$212,280
Program Service Revenue
$115,911
Investment Income
$0
Other Revenue
$5,624
All Other Contributions
$212,280
Change in Net Assets
$114,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,111
Other Expenses$28,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$176,950
Payroll Taxes---$14,161
Fees for Services Other---$12,954
Travel---$6,018
Occupancy---$5,101
Insurance---$3,064
Fees for Services Accounting---$610
Office Expenses---$471
Total Functional Expenses$0$0$0$219,329
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
2024-08-07
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
8

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 104E, KANSAS CITY, MO 64105
Preparer
Nechelle Zoller
Phone
8004725625
Supplemental Narrative

Additional Explanations

Pg 10, Part IX, Line 11G

See detail statement for line 11g

Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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