Civic Intelligence

Don Bosco Technical Institute

990 • Fiscal year 2018 • EIN 95-1860996

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

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

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.41x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$120,762

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$15,142,364

Down $1,046,732 (-6.5%) from 2017

Net Assets

Down

$12,123,236

Down $536,385 (-4.2%) from 2017

Liabilities

Down

$3,019,128

Down $510,347 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$7,447,737

Down $2,291,589 (-24%) from 2017

Expenses

Up

$8,246,032

Up $166,888 (+2.1%) from 2017

Net Income

Down

-$798,295

Down $2,458,477 (-148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$15,142,364
Liabilities$3,019,128
Net Assets$12,123,236
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$7,447,737
Expenses$8,246,032
Net Income-$798,295
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$9,077,753
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$6,938,405$7,171,566▲ $233,161
Investments Other Securities$1,822,113$3,633,889▲ $1,811,776
Investments in Publicly Traded Securities$2,911,795$2,417,769▼ $494,026
Cash and Non-Interest-Bearing Accounts$2,925,771$1,368,771▼ $1,557,000
Savings and Temporary Cash Investments$1,002,529--
Accounts Receivable$370,633$434,957▲ $64,324
Pledges and Grants Receivable$154,000$85,999▼ $68,001
Prepaid Expenses and Deferred Charges$63,850$29,413▼ $34,437
Total Assets$16,189,096$15,142,364▼ $1,046,732
Liabilities
Deferred Revenue$2,115,730$1,921,736▼ $193,994
Accounts Payable and Accrued Expenses$1,051,852$1,043,104▼ $8,748
Unsecured Notes Loans Payable$272,393$54,288▼ $218,105
Total Liabilities$3,439,975$3,019,128▼ $420,847
Net Assets / Fund Balance
Unrestricted Net Assets$6,819,504$7,171,566▲ $352,062
Permanently Rstr Net Assets$1,741,527$2,641,633▲ $900,106
Temporarily Rstr Net Assets$4,188,090$2,310,037▼ $1,878,053
Total Net Assets Fund Balance$12,749,121$12,123,236▼ $625,885
Total Liabilities and Net Assets / Fund Balance$16,189,096$15,142,364▼ $1,046,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,803,544$8,165,952$14,969,496
Equipment$272,357$7,412,543$7,684,900
Land$95,665-$95,665
Other Securities$3,633,889--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,624,881$317,953▲ $168,894$111,300$4,787,928
2016$4,081,618$257,868▲ $386,327-$4,624,881
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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Xavier JimenezPrincipal/presidentFT$112,721$8,041$120,762
Michael SeymourCDOFT$110,199$9,856$120,055
Maida AlcantaraCFOFT$83,555-$83,555

Board Members and Trustees

NameTitle
William MarticorenaChair Elected
Arnold M Alvarez-glasmanTrustee
DAVID O'CONNELLTrustee
Fr Chinh Nguyen SdbTrustee
Fr Steven Way SdbTrustee
Herman ChanTrustee
Ignacio CorralesTrustee
John KrakowskiTrustee
Manuel L FrancoTrustee
Martin HairstonTrustee
Msgr John MorettaTrustee
Suzanne HarrellTrustee
Ted MontemayorTrustee
Javier JimenezSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Afe SportsAstroturf Installation2683 LIME AVE, Signal Hill, CA 90755$458,998
High Voltage ElectricElectrical Work, Maintenance14688 STOCKDALE ST, Baldwin Park, CA 91706$192,985
Rutan & Tucker LLPLegal611 ANTON BLVD SUITE 1400, Costa Mesa, CA 92628$113,874
Revenue and Support

Revenue Composition

Contributions and Grants
$993,688
Program Service Revenue
$5,963,532
Investment Income
$89,596
Other Revenue
$400,921
All Other Contributions
$993,688
Change in Net Assets
$-798,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,104,235
Revenue Not Reported on Financial Statements
$343,502
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$343,502
Total Revenue per Audited Statements
$7,104,235
Total Revenue per Form 990
$7,447,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,924,402
Other Expenses$2,627,016
Grants and Similar Amounts Paid$694,614
Total Fundraising Expense$342,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,420,828$88,310$180,274$3,689,412
Grants to Domestic Individuals$694,614--$694,614
Depreciation Depletion$606,917--$606,917
Occupancy$568,672-$67$568,739
Other Employee Benefits$501,161$10,026$30,374$541,561
Current Officers, Directors, Trustees, and Key Employees$329,271$8,500$25,785$363,556
Office Expenses$312,436$30,812$5,094$348,342
Payroll Taxes$300,112$7,301$22,118$329,531
Fees for Services Other$87,036$68,172$3,244$158,452
All Other Expenses$124,349$756$6,513$131,618
Travel$128,803-$1,317$130,120
Information Technology$111,845-$974$112,819
Insurance$78,606$1,753$5,312$85,671
Fees for Services Legal-$67,416-$67,416
Advertising$27,971-$32,854$60,825
Fees for Services Accounting-$27,560-$27,560
Other Expenses$23,437$142$2,320$25,899
Interest-$3,501-$3,501
Pension Plan Contributions$310$8$24$342
Total Functional Expenses$7,587,159$315,903$342,970$8,246,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,246,032
Expenses per Audited Statements$7,730,120
Total Expenses per Audited Statements$7,730,120
Expenses Not Reported on Financial Statements$515,912
Other Expense Adjustments$515,912
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,938,376
Gaming Direct Expenses$1,613,192
Fundraising Gross Income$42,389
Fundraising Direct Expenses$16,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,389$42,389$16,824$25,565
Total Events$42,389$42,389$16,824$25,565
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
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, Part VI, Section B, Line 11B

“The 990 return is initially reviewed by management and then reviewed by the head of school and the head of the finance committee prior to filing the return.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“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 record keeping.”

Form 990, Part VI, Section C, 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
William Marticorena
Title
Head of School
Phone
6269402000
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Marticorena
Formed
1955
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
140
Volunteers
500

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“In-kind contributions 4,500.”

Financial Statement Notes

PART V, LINE 4:

“The institute's endowment funds are for scholarhips and faculty development.”

PART X, LINE 2:

“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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 694,614. Unrealized gains/losses -167,910. In-kind contributions -4,500. Bingo expenses -178,702.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 694,614. Bingo expenses -178,702.”

Raw XML AppendixShowing 400 of 649 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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IRS990/ActivityOrMissionDesc0GUIDED 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169856
IRS990/Form990PartVIISectionAGrp/PersonNm0MANUEL L FRANCO
IRS990/Form990PartVIISectionAGrp/PersonNm1IGNACIO CORRALES
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3HERMAN CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KRAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNOLD M ALVAREZ-GLASMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MSGR JOHN MORETTA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTIN HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8TED MONTEMAYOR
IRS990/Form990PartVIISectionAGrp/PersonNm9FR STEVEN WAY SDB
IRS990/Form990PartVIISectionAGrp/PersonNm10FR CHINH NGUYEN SDB
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE HARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAVIER JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM MARTICORENA
IRS990/Form990PartVIISectionAGrp/PersonNm14XAVIER JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15MAIDA ALCANTARA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL SEYMOUR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14112721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1583555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110199
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR ELECTED
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CDO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016824
IRS990/FundraisingGrossIncomeAmt042389
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01613192
IRS990/GamingGrossIncomeAmt01938376
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0694614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0694614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0694614
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09077753
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0974
IRS990/InformationTechnologyGrp/ProgramServicesAmt0111845
IRS990/InformationTechnologyGrp/TotalAmt0112819
IRS990/InsuranceGrp/FundraisingAmt05312
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt078606
IRS990/InsuranceGrp/TotalAmt085671
IRS990/InterestGrp/ManagementAndGeneralAmt03501
IRS990/InterestGrp/TotalAmt03501
IRS990/InvestmentIncomeGrp/ExclusionAmt089596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01822113
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03633889
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02911795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02417769
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015578495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06938405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07171566
IRS990/LandBldgEquipCostOrOtherBssAmt022750061
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GUIDED 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012749121
IRS990/NetAssetsOrFundBalancesEOYAmt012123236
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025565
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0143649
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0325184
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0181535
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167910
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt067
IRS990/OccupancyGrp/ProgramServicesAmt0568672
IRS990/OccupancyGrp/TotalAmt0568739
IRS990/OfficeExpensesGrp/FundraisingAmt05094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0312436
IRS990/OfficeExpensesGrp/TotalAmt0348342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt030374
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0541561
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BOOSTER EXPENSES
IRS990/OtherExpensesGrp/Desc2TESTING
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/FundraisingAmt011640
IRS990/OtherExpensesGrp/FundraisingAmt19628
IRS990/OtherExpensesGrp/FundraisingAmt25432
IRS990/OtherExpensesGrp/FundraisingAmt32320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2334
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3142
IRS990/OtherExpensesGrp/ProgramServicesAmt0118623
IRS990/OtherExpensesGrp/ProgramServicesAmt197284
IRS990/OtherExpensesGrp/ProgramServicesAmt254884
IRS990/OtherExpensesGrp/ProgramServicesAmt323437
IRS990/OtherExpensesGrp/TotalAmt0130984
IRS990/OtherExpensesGrp/TotalAmt1107503
IRS990/OtherExpensesGrp/TotalAmt260650
IRS990/OtherExpensesGrp/TotalAmt325899
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FACILITY USE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt032233
IRS990/OtherRevenueMiscGrp/ExclusionAmt117939
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117939
IRS990/OtherRevenueTotalAmt050172
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0180274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03420828
IRS990/OtherSalariesAndWagesGrp/TotalAmt03689412
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07301
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300112
IRS990/PayrollTaxesGrp/TotalAmt0329531
IRS990/PensionPlanContributionsGrp/FundraisingAmt024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0310
IRS990/PensionPlanContributionsGrp/TotalAmt0342
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01741527
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02641633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029413
IRS990/PrincipalOfficerNm0WILLIAM MARTICORENA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2BOOSTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04727126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11032881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2203525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04727126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11032881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2203525
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0723821
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0782028
IRS990/PYInvestmentIncomeAmt02585749
IRS990/PYOtherExpensesAmt02658352
IRS990/PYOtherRevenueAmt0411736
IRS990/PYProgramServiceRevenueAmt06018020
IRS990/PYRevenuesLessExpensesAmt01660182
IRS990/PYSalariesCompEmpBnftPaidAmt04638764
IRS990/PYTotalExpensesAmt08079144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09739326
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-798295
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,142,364
Liabilities
$3,019,128
Net assets
$12,123,236
Revenue
$7,447,737
Expenses
$8,246,032
Net income
-$798,295
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