Civic Intelligence

St. John Bosco High School

990EZ • Fiscal year 2015 • EIN 93-1269364

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

10327 River Road NESalem, OR 97303

(503) 873-5859

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$41,561

Up $25,222 (+154%) from 2014

Net Assets

$11,561

No earlier filing loaded for comparison.

Liabilities

Flat

$30,000

Flat from 2014

Revenue

Up

$159,062

Up $18,758 (+13%) from 2014

Expenses

Down

$133,840

Down $76,355 (-36%) from 2014

Net Income

Up

$25,222

Up $95,113 (+136%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $23,072Net Assets 2011: $23,0722011Assets 2012: $11,443Net Assets 2012: $11,4432012Assets 2013: $56,230Liabilities 2013: $02013Assets 2014: $16,339Liabilities 2014: $30,0002014Assets 2015: $41,561Liabilities 2015: $30,000Net Assets 2015: $11,5612015Assets 2016: $698,938Liabilities 2016: $0Net Assets 2016: $698,9382016Assets 2017: $707,066Liabilities 2017: $0Net Assets 2017: $707,0662017Assets 2018: $74,351Liabilities 2018: $0Net Assets 2018: $74,3512018Assets 2019: $88,046Liabilities 2019: $33,149Net Assets 2019: $54,8972019Assets 2020: $92,594Liabilities 2020: $33,000Net Assets 2020: $59,5942020Assets 2021: $83,613Liabilities 2021: $33,000Net Assets 2021: $50,6132021Assets 2022: $94,172Liabilities 2022: $43,000Net Assets 2022: $51,1722022Assets 2023: $93,365Liabilities 2023: $43,000Net Assets 2023: $50,3652023Assets 2024: $92,479Liabilities 2024: $43,000Net Assets 2024: $49,4792024

Highlighted filing

2015

Assets$41,561
Liabilities$30,000
Net Assets$11,561

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $106,630Expenses 2011: $104,726Net Income 2011: $1,9042011Revenue 2012: $145,908Expenses 2012: $157,537Net Income 2012: -$11,6292012Revenue 2013: $176,629Expenses 2013: $192,963Net Income 2013: -$16,3342013Revenue 2014: $140,304Expenses 2014: $210,195Net Income 2014: -$69,8912014Revenue 2015: $159,062Expenses 2015: $133,840Net Income 2015: $25,2222015Revenue 2016: $157,856Expenses 2016: $159,552Net Income 2016: -$1,6962016Revenue 2017: $102,931Expenses 2017: $107,335Net Income 2017: -$4,4042017Revenue 2018: $145,837Expenses 2018: $110,947Net Income 2018: $34,8902018Revenue 2019: $112,352Expenses 2019: $97,806Net Income 2019: $14,5462019Revenue 2020: $90,898Expenses 2020: $86,201Net Income 2020: $4,6972020Revenue 2021: $65,319Expenses 2021: $84,689Net Income 2021: -$19,3702021Revenue 2022: $73,723Expenses 2022: $73,164Net Income 2022: $5592022Revenue 2023: $14,112Expenses 2023: $14,919Net Income 2023: -$8072023Revenue 2024: $1,400Expenses 2024: $2,286Net Income 2024: -$8862024

Highlighted filing

2015

Revenue$159,062
Expenses$133,840
Net Income$25,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$164,450
Mission and Program Overview

Mission

Catholic secondary school

Program Services

DescriptionGrantsExpenses
EDUCATION OF STUDENTS IN GRADES 9-12 WITHIN THE DOCTRINES OF THEOLOGY OF THE ROMAN CATHOLIC CHURCH$139,229-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK DOYLEChairmanPT$0--
CHRIST CLEMENTSSecretaryPT$0--
KEVIN BROPHYDirector-$0--
PHILIP NORTHDirector-$0--
BARBARA HETTWERDirectorPT$0--
MARK DELANODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$30,181$30,181$3,539$26,642
October Fest$20,163$20,163$686$19,477
Total Events$50,344$50,344$4,225$46,119
Filing and Contact Details

Filer

Filer Name
St John Bosco High School
EIN
93-1269364
Address
10327 RIVER ROAD NE, SALEM, OR 97303

Signing Officer

Name
Patrick Doyle
Title
Chairman
Signed
2015-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Randy Mitchell CPA Pc
Address
309 N First St, Silverton, OR 97381
Preparer
John a Ort Ltc
Phone
5038732310
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1599

Other Expenses.1002

Office Expenses $909

Other Expenses.1009

Depreciation $1338

Other Expenses.1012

Insurance $5002

Other Expenses.1

Sports program expense $7891

Other Expenses.2

ELECTRICITY $7869

Other Expenses.3

Repairs $4475

Other Expenses.4

School supplies $1964

Other Expenses.5

HEATING OIL $1620

Other Expenses.6

Telephone $825

Other Expenses.7

Dues & fees $238

Other Expenses.8

GARBAGE $231

Other Assets.1002

Furniture and Fixtures - Beginning $1152 Furniture and Fixtures - Ending $726

Other Assets.1003

Machinery and Equipment - Beginning $2976 Machinery and Equipment - Ending $2064

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $24058

Other Assets.1010

Inventories - Beginning $1684 Inventories - Ending $1684

Total Liabilities.1

LOAN PAYABLE - HETTWER - Beginning $30000 LOAN PAYABLE - HETTWER - Ending $30000

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097381
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010527
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IRS990EZ/ContributionsGiftsGrantsEtcAmt08700
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIST CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP NORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA HETTWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DELANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05812
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028532
IRS990EZ/OtherExpensesTotalAmt033961
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CATHOLIC SECONDARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt096242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF STUDENTS IN GRADES 9-12 WITHIN THE DOCTRINES OF THEOLOGY OF THE ROMAN CATHOLIC CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0139229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098832
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt05388
IRS990EZ/SpecialEventsNetIncomeLossAmt054120
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133840
IRS990EZ/TotalProgramServiceExpensesAmt0139229
IRS990EZ/TotalRevenueAmt0159062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICATION IN THE STATESMAN JOURNAL, A NEWSPAPER OF GENERAL CIRCULATION IN ACCORDANCE WITH REV PROC 75-50, SECTION 403
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0October Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050344
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04225
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03539
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPORTS PROGRAM EXPENSE $7891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ELECTRICITY $7869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs $4475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School supplies $1964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HEATING OIL $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & fees $238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GARBAGE $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $1152 Furniture and Fixtures - Ending $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2976 Machinery and Equipment - Ending $2064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Receivable - Beginning $0 Accounts Receivable - Ending $24058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $1684 Inventories - Ending $1684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN PAYABLE - HETTWER - Beginning $30000 LOAN PAYABLE - HETTWER - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOSCO HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0931269364
ReturnHeader/Filer/USAddress/AddressLine1Txt010327 RIVER ROAD NE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N First St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silverton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097381
ReturnHeader/PreparerPersonGrp/PhoneNum05038732310
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN A ORT LTC
ReturnHeader/ReturnTs02015-11-09T09:23:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.43$0.49$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.14$0.15$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.43$0.51$0.74$0.73$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.33$0.51$0.65$0.85$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.33$0.60$0.91$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.33$0.55$1.12$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.46$1.11$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$1.03$1.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$1.58$1.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$1.59$1.34$0.25
2014Summary only. Only limited summary data is available for this year.$0.16$0.30$1.40$2.10$0.70
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.77$1.93$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.46$1.58$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.23$1.07$1.05$0.02