Civic Intelligence

St. John Bosco High School

990 • Fiscal year 2018 • EIN 93-1269364

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
PO Box 20277Salem, OR 97307

(503) 383-7101

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-89%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$74,351

Down $632,715 (-89%) from 2017

Net Assets

Down

$74,351

Down $632,715 (-89%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin80th percentile

Revenue

Up

$145,837

Up $42,906 (+42%) from 2017

Expenses

Up

$110,947

Up $3,612 (+3.4%) from 2017

Net Income

Up

$34,890

Up $39,294 (+892%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$74,351
Liabilities$0
Net Assets$74,351
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$145,837
Expenses$110,947
Net Income$34,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$798,664
Mission and Program Overview

Mission

Catholic secondary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$59,406$73,024▲ $13,618
Inventories for Sale or Use$1,684$1,684→ $0
Land, Buildings, and Equipment, Net$635,554$781▼ $634,773
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-
Cash and Non-Interest-Bearing Accounts$10,422$-1,138▼ $11,560
Total Assets$707,066$74,351▼ $632,715
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$707,066$74,351▼ $632,715
Total Net Assets Fund Balance$707,066$74,351▼ $632,715
Total Liabilities and Net Assets / Fund Balance$707,066$74,351▼ $632,715

Asset Categories

AssetBook ValueDepreciationBasis
Land$164,768-$164,768
Equipment$664$5,210$5,874
Other Land Buildings$117$3,214$3,331
Buildings$-164,768-$-164,768
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Chris ClementsPresident
Barbara HettwerDirector
Patrick LudwikoskiDirector
Philip NorthDirector
Tony ManettiSecretary
Mark DelanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,934
Program Service Revenue
$42,792
Investment Income
$24,839
Other Revenue
$39,272
All Other Contributions
$38,934
Change in Net Assets
$34,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,157
Other Expenses$36,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,667--$65,667
Occupancy$18,000--$18,000
Payroll Taxes$8,490--$8,490
Insurance$5,397--$5,397
Fees for Services Accounting$1,635--$1,635
All Other Expenses$1,370--$1,370
Other Expenses$1,044--$1,044
Depreciation Depletion$539--$539
Office Expenses$379--$379
Advertising$364--$364
Total Functional Expenses$110,947$0$0$110,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,865
Fundraising Direct Expenses$18,593
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$22,219$22,219$4,475$17,744
October Fest$19,161$19,161$7,909$11,252
Total Events$57,865$57,865$18,593$39,272
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
PO BOX 20277, SALEM, OR 97307

Signing Officer

Name
Chris Clements
Title
President
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
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 Decreases

“Sale of building and land = -$692444”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05874
IRS990ScheduleD/LandGrp/BookValueAmt0164768
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164768
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03214
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03331
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0781
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/DirectExpenseSummaryEventsAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0October Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039272
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04475
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07909
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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/ExplanationTxt2SALE OF BUILDING AND LAND = -$692444
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 Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0707066
IRS990/TotalAssetsEOYAmt074351
IRS990/TotalAssetsGrp/BOYAmt0707066
IRS990/TotalAssetsGrp/EOYAmt074351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038934
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0707066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074351
IRS990/TotalProgramServiceExpensesAmt0110947
IRS990/TotalProgramServiceRevenueAmt042792
IRS990/TotalRevenueGrp/ExclusionAmt034281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074351
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0707066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074351
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CLEMENTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN BOSCO HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0931269364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20277
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931122378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY MITCHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 N First St

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,351
Liabilities
$0
Net assets
$74,351
Revenue
$145,837
Expenses
$110,947
Net income
$34,890
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