Civic Intelligence

St. John Bosco High School

990 • Fiscal year 2016 • EIN 93-1269364

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 03, 2017

Organization ProfileN/A
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

100th percentile

1582%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$698,938

Up $657,377 (+1582%) from 2015

Net Assets

Up

$698,938

Up $687,377 (+5946%) from 2015

Liabilities

Down

$0

Down $30,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin37th percentile

Revenue

Down

$157,856

Down $1,206 (-0.8%) from 2015

Expenses

Up

$159,552

Up $25,712 (+19%) from 2015

Net Income

Down

-$1,696

Down $26,918 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2016

Assets$698,938
Liabilities$0
Net Assets$698,938
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$157,856
Expenses$159,552
Net Income-$1,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$175,633
Mission and Program Overview

Mission

Catholic secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,790$648,905▲ $646,115
Accounts Receivable$24,058$47,596▲ $23,538
Inventories for Sale or Use$1,684$1,684→ $0
Cash and Non-Interest-Bearing Accounts$13,029$753▼ $12,276
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,561$698,938▲ $657,377
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,561$698,938▲ $657,377
Total Net Assets Fund Balance$41,561$698,938▲ $657,377
Total Liabilities and Net Assets / Fund Balance$41,561$698,938▲ $657,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,140$12,165$494,305
Land$164,768-$164,768
Equipment$1,474$4,400$5,874
Other Land Buildings$523$2,808$3,331
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christ ClementsPresident
Barbara HettwerDirector
Kevin BrophyDirector
Mark DelanoDirector
Philip NorthDirector
Tony ManettiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,683
Program Service Revenue
$99,974
Investment Income
$0
Other Revenue
$49,199
All Other Contributions
$8,683
Change in Net Assets
$-1,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,414
Other Expenses$68,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,100--$82,100
Interest$18,900--$18,900
Depreciation Depletion$12,958--$12,958
Payroll Taxes$9,314--$9,314
Advertising$8,151--$8,151
Insurance$5,350--$5,350
All Other Expenses$3,791--$3,791
Fees for Services Accounting$2,401--$2,401
Other Expenses$2,123--$2,123
Office Expenses$852--$852
Total Functional Expenses$159,552$0$0$159,552
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,976
Fundraising Direct Expenses$17,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
October Fest$35,274$35,274$11,599$23,675
Dinner Auction$24,442$24,442$4,565$19,877
Total Events$66,976$66,976$17,777$49,199
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Christ Clements
Title
President
Signed
2017-02-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Or
Voting Board Members
6
Independent Board Members
0
Employees
0

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 Changes In Net Assets Or Fund Balances - Other Increases

“Purchase of school building = $659073”

Raw XML Appendix400 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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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/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0October Fest
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01613
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04565
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASE OF SCHOOL BUILDING = $659073
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041561
IRS990/TotalAssetsEOYAmt0698938
IRS990/TotalAssetsGrp/BOYAmt041561
IRS990/TotalAssetsGrp/EOYAmt0698938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0698938
IRS990/TotalProgramServiceExpensesAmt0159552
IRS990/TotalProgramServiceRevenueAmt099974
IRS990/TotalRevenueGrp/ExclusionAmt049199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698938
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0698938
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIST CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
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/ReturnTs02017-02-03T10:46:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,938
Liabilities
$0
Net assets
$698,938
Revenue
$157,856
Expenses
$159,552
Net income
-$1,696
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