Civic Intelligence

Don Bosco Technical Institute

990 • Fiscal year 2016 • EIN 95-1860996

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.BOSCOTECH.EDU
1151 San Gabriel BlvdRosemead, CA 91770

(626) 940-2000

Siviq Scores

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

Liabilities / Assets

50th percentile

0.23x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.43x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.4%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$106,867

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$13,756,238

Up $184,731 (+1.4%) from 2015

Net Assets

Down

$10,624,584

Down $241,779 (-2.2%) from 2015

Liabilities

Up

$3,131,654

Up $426,510 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Up

$7,274,395

Up $1,392,706 (+24%) from 2015

Expenses

Up

$7,814,345

Up $816,422 (+12%) from 2015

Net Income

Up

-$539,950

Up $576,284 (+52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $15,367,409Liabilities 2011: $2,512,651Net Assets 2011: $12,854,7582011Assets 2012: $14,315,618Liabilities 2012: $2,492,383Net Assets 2012: $11,823,2352012Assets 2013: $14,674,990Liabilities 2013: $2,724,742Net Assets 2013: $11,950,2482013Assets 2014: $14,526,509Liabilities 2014: $2,751,027Net Assets 2014: $11,775,4822014Assets 2015: $13,571,507Liabilities 2015: $2,705,144Net Assets 2015: $10,866,3632015Assets 2016: $13,756,238Liabilities 2016: $3,131,654Net Assets 2016: $10,624,5842016Assets 2017: $16,189,096Liabilities 2017: $3,529,475Net Assets 2017: $12,659,6212017Assets 2018: $15,142,364Liabilities 2018: $3,019,128Net Assets 2018: $12,123,2362018Assets 2019: $13,680,811Liabilities 2019: $1,968,979Net Assets 2019: $11,711,8322019Assets 2020: $13,044,605Liabilities 2020: $1,610,770Net Assets 2020: $11,433,8352020Assets 2021: $14,719,601Liabilities 2021: $1,671,468Net Assets 2021: $13,048,1332021Assets 2022: $17,772,677Liabilities 2022: $1,271,044Net Assets 2022: $16,501,6332022Assets 2023: $19,599,661Liabilities 2023: $1,116,914Net Assets 2023: $18,482,7472023Assets 2024: $18,571,307Liabilities 2024: $1,307,999Net Assets 2024: $17,263,3082024

Highlighted filing

2016

Assets$13,756,238
Liabilities$3,131,654
Net Assets$10,624,584
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,687,689Expenses 2011: $8,174,237Net Income 2011: -$1,486,5482011Revenue 2012: $6,697,989Expenses 2012: $7,900,415Net Income 2012: -$1,202,4262012Expenses 2013: $6,886,4022013Revenue 2014: $6,938,952Expenses 2014: $7,449,767Net Income 2014: -$510,8152014Revenue 2015: $5,881,689Expenses 2015: $6,997,923Net Income 2015: -$1,116,2342015Revenue 2016: $7,274,395Expenses 2016: $7,814,345Net Income 2016: -$539,9502016Revenue 2017: $9,739,326Expenses 2017: $8,079,144Net Income 2017: $1,660,1822017Revenue 2018: $7,447,737Expenses 2018: $8,246,032Net Income 2018: -$798,2952018Revenue 2019: $7,458,974Expenses 2019: $8,227,232Net Income 2019: -$768,2582019Revenue 2020: $7,243,425Expenses 2020: $7,597,792Net Income 2020: -$354,3672020Revenue 2021: $8,362,126Expenses 2021: $6,901,208Net Income 2021: $1,460,9182021Revenue 2022: $12,164,944Expenses 2022: $8,015,436Net Income 2022: $4,149,5082022Revenue 2023: $10,165,562Expenses 2023: $8,530,810Net Income 2023: $1,634,7522023Revenue 2024: $9,052,929Expenses 2024: $9,418,948Net Income 2024: -$366,0192024

Highlighted filing

2016

Revenue$7,274,395
Expenses$7,814,345
Net Income-$539,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,868,422
Mission and Program Overview

Mission

Guided by the salesian educational system of st. John bosco, don bosco technical institute is a catholic high school which offers a rigorous college preparatory curriculum, uniquely integrating academics and technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,949,588$6,922,888▼ $26,700
Investments in Publicly Traded Securities$1,590,369$2,205,896▲ $615,527
Investments Other Securities$1,774,798$1,624,746▼ $150,052
Savings and Temporary Cash Investments$3,366,694$1,307,363▼ $2,059,331
Cash and Non-Interest-Bearing Accounts-$1,097,855-
Pledges and Grants Receivable$178,650$190,000▲ $11,350
Accounts Receivable$-389,126$102,662▲ $491,788
Prepaid Expenses and Deferred Charges$-10,989$72,059▲ $83,048
Inventories for Sale or Use$8,483--
Total Assets$13,571,507$13,756,238▲ $184,731
Other Assets Total$103,040$232,769▲ $129,729
Liabilities
Deferred Revenue$1,510,595$1,674,982▲ $164,387
Accounts Payable and Accrued Expenses$872,167$1,120,102▲ $247,935
Unsecured Notes Loans Payable$322,382$336,570▲ $14,188
Total Liabilities$2,705,144$3,131,654▲ $426,510
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,976,969$4,540,091▼ $1,436,878
Unrestricted Net Assets$3,185,535$4,361,634▲ $1,176,099
Permanently Rstr Net Assets$1,703,859$1,722,859▲ $19,000
Total Net Assets Fund Balance$10,866,363$10,624,584▼ $241,779
Total Liabilities and Net Assets / Fund Balance$13,571,507$13,756,238▲ $184,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,457,758$7,306,432$13,764,190
Equipment$363,265$7,173,921$7,537,186
Land$101,865-$101,865
Other Securities$1,624,746--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,328,677$26,610▼ $31,693-$4,081,618
2014$2,350,081$2,032,390▲ $52,174-$4,328,677
2013$2,108,787$36,785▲ $303,510-$2,350,081
2012$1,948,914$12,986▲ $231,887-$2,108,787
2011$1,999,103$700▲ $34,108-$1,944,911
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier JimenezPrincipal/prFT$101,144$5,723$106,867
Tony TeranCFOFT$91,058$6,003$97,061

Board Members and Trustees

NameTitle
Manuel L FrancoChair
William MarticorenaChair Electe
Fr Chinh Nguyen SdbTrustee
Fr Steven Way SdbTrustee
Ignacio CorralesTrustee
James J ReganTrustee
Lt General John Rhodes RetTrustee
Martin HairstonTrustee
Msgr Jeremiah T MurphyTrustee
Msgr John MorettaTrustee
Richard RonanTrustee
Robert J CurrieTrustee
Suzanne HarrellTrustee
Ted MontemayorTrustee
Thomas W ShamTrustee
Javier JimenezSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Ams PavingPaving11060 ROSE AVENUE, Fontana, CA 92337$203,550
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,037
Program Service Revenue
$5,653,878
Investment Income
$62,167
Other Revenue
$312,313
All Other Contributions
$1,240,812
Change in Net Assets
$-539,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,612,904
Revenue Not Reported on Financial Statements
$661,491
Revenue Not Reported on Form 990
$-62,978
Other Revenue Adjustments
$661,491
Total Revenue per Audited Statements
$6,549,926
Total Revenue per Form 990
$7,274,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,487,749
Other Expenses$2,508,339
Grants and Similar Amounts Paid$818,257
Total Fundraising Expense$268,842
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,709,245$781,802$102,740$3,593,787
Grants to Domestic Individuals$818,257--$818,257
Depreciation Depletion$364,881$97,302$24,325$486,508
Other Employee Benefits$277,901$73,443$23,193$374,537
Occupancy$259,275$71,010$1,784$332,069
Payroll Taxes$227,614$57,662$18,209$303,485
Office Expenses$189,539$48,684$4,786$243,009
Current Officers, Directors, Trustees, and Key Employees$113,973$46,197$55,770$215,940
Other Expenses$98,229$54,336$9,207$161,772
All Other Expenses$140,892$2,763$4,279$147,934
Insurance$50,604$40,564-$91,168
Travel$61,482$2,324$6,809$70,615
Fees for Services Other$28,303$7,170$2,264$37,737
Advertising$26,098$6,003$1,860$33,961
Fees for Services Accounting-$30,999-$30,999
Fees for Services Legal-$30,634-$30,634
Information Technology$1,991$5,405$22$7,418
Interest-$6,995-$6,995
Total Functional Expenses$5,897,373$1,648,130$268,842$7,814,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,814,345
Expenses per Audited Statements$7,152,854
Total Expenses per Audited Statements$7,152,854
Expenses Not Reported on Financial Statements$661,491
Other Expense Adjustments$661,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,508,252
Gaming Direct Expenses$1,281,139
Fundraising Gross Income$32,807
Fundraising Direct Expenses$25,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,032$32,807$9,328$23,479
Total Events$38,032$32,807$25,950$6,857
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 return is initially reviewed by management and then reviewed by the executive committee prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board of directors meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board members shall decide if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“The process includes all of these elements: (1) review and approval by the board of directors (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 15B

“The process includes all of these elements: (1) review and approval by the board of directors, or president (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Don Bosco Technical Institute
EIN
95-1860996
Phone
6269402000
Address
1151 SAN GABRIEL BLVD, ROSEMEAD, CA 91770

Signing Officer

Name
Xavier Jimenez
Title
Principal/president
Phone
6269402000
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Xavier Jimenez
Formed
1955
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
142
Volunteers
500

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Guided by the salesian educational system of st. John bosco, don bosco technical institute is a catholic high school which offers a rigorous college preparatory curriculum, uniquely integrating academics and technology.”

Form 990, Part XI, Line 9

“Scholarhips/tuition assistance -818,257 cost of goods sold 22,660 other direct gaming expenses 134,106 scholarships/tuition assistance 818,257 cost of goods sold -22,660 other direct gaming expenses -134,106”

Financial Statement Notes

Schedule D, Page 3, Part X

“The institute has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to the institute's continued qualification as a tax-exempt organization and whether there is unrelated business income activities conducted that would be taxable. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The institute files informational returns in the u.s. Federal jurisdiction and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarhips/tuition assistance 818,257 cost of goods sold -22,660 other direct gaming expenses -134,106”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships/tuition assistance 818,257 cost of goods sold -22,660 other direct gaming expenses -134,106”

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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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IRS990/InsuranceGrp/ManagementAndGeneralAmt040564
IRS990/InsuranceGrp/ProgramServicesAmt050604
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IRS990/InterestGrp/TotalAmt06995
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IRS990/LobbyingActivitiesInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0259275
IRS990/OccupancyGrp/TotalAmt0332069
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt048684
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189539
IRS990/OfficeExpensesGrp/TotalAmt0243009
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0232769
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0277901
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0374537
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IRS990/OtherExpensesGrp/Desc2STUDENT ACTIVITIES, MEALS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/FundraisingAmt11443
IRS990/OtherExpensesGrp/FundraisingAmt29207
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240006
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IRS990/OtherExpensesGrp/ProgramServicesAmt1211384
IRS990/OtherExpensesGrp/ProgramServicesAmt2140738
IRS990/OtherExpensesGrp/ProgramServicesAmt398229
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IRS990/OtherExpensesGrp/TotalAmt1264219
IRS990/OtherExpensesGrp/TotalAmt2182187
IRS990/OtherExpensesGrp/TotalAmt3161772
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2289683
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1830986
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,756,238
Liabilities
$3,131,654
Net assets
$10,624,584
Revenue
$7,274,395
Expenses
$7,814,345
Net income
-$539,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.6$1.31$17.3$9.05$9.42$0.37
2023Detailed filing. Detailed filing data is available for this year.$19.6$1.12$18.5$10.2$8.53$1.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.27$16.5$12.2$8.02$4.15
2021Detailed filing. Detailed filing data is available for this year.$14.7$1.67$13.0$8.36$6.90$1.46
2020Detailed filing. Detailed filing data is available for this year.$13.0$1.61$11.4$7.24$7.60$0.35
2019Detailed filing. Detailed filing data is available for this year.$13.7$1.97$11.7$7.46$8.23$0.77
2018Detailed filing. Detailed filing data is available for this year.$15.1$3.02$12.1$7.45$8.25$0.80
2017Detailed filing. Detailed filing data is available for this year.$16.2$3.53$12.7$9.74$8.08$1.66
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.13$10.6$7.27$7.81$0.54
2015Summary only. Only limited summary data is available for this year.$13.6$2.71$10.9$5.88$7.00$1.12
2014Detailed filing. Detailed filing data is available for this year.$14.5$2.75$11.8$6.94$7.45$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.72$12.0$6.89
2012Summary only. Only limited summary data is available for this year.$14.3$2.49$11.8$6.70$7.90$1.20
2011Summary only. Only limited summary data is available for this year.$15.4$2.51$12.9$6.69$8.17$1.49