Civic Intelligence

Padre Pio Academy

990 • Fiscal year 2015 • EIN 16-1662224

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 28, 2017

12920 Madison AveLakewood, OH 44107

(216) 571-0174

Siviq Scores

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

Liabilities / Assets

100th percentile

554.13x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% 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

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Down

$54

Down $340 (-86%) from 2014

Net Assets

Down

-$29,869

Down $223 (-0.8%) from 2014

Liabilities

Down

$29,923

Down $117 (-0.4%) from 2014

Revenue

Up

$238,625

Up $39,535 (+20%) from 2014

Expenses

Up

$237,719

Up $37,882 (+19%) from 2014

Net Income

Up

$906

Up $1,653 (+221%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,233Liabilities 2011: $26,978Net Assets 2011: -$25,7452011Assets 2012: -$2,258Liabilities 2012: $24,7932012Assets 2013: -$4,399Liabilities 2013: $29,4692013Assets 2014: $394Liabilities 2014: $30,040Net Assets 2014: -$29,6462014Assets 2015: $54Liabilities 2015: $29,923Net Assets 2015: -$29,8692015Assets 2016: $4,634Liabilities 2016: $28,945Net Assets 2016: -$24,3112016Assets 2017: $8,441Liabilities 2017: $28,679Net Assets 2017: -$20,2382017Assets 2018: $194Liabilities 2018: $22,123Net Assets 2018: -$21,9292018Assets 2019: -$320Liabilities 2019: $23,059Net Assets 2019: -$23,3792019Assets 2020: $7,630Liabilities 2020: $87,314Net Assets 2020: -$79,6842020Assets 2021: $28,683Liabilities 2021: $140,521Net Assets 2021: -$111,8382021Assets 2022: $24,750Liabilities 2022: $17,314Net Assets 2022: $7,4362022Assets 2023: $756,936Liabilities 2023: $0Net Assets 2023: $756,9362023Assets 2024: $1,000,162Liabilities 2024: $1,928Net Assets 2024: $998,2342024

Highlighted filing

2015

Assets$54
Liabilities$29,923
Net Assets-$29,869

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $188,422Expenses 2011: $187,082Net Income 2011: $1,3402011Revenue 2012: $179,975Expenses 2012: $182,234Net Income 2012: -$2,2592012Revenue 2013: $178,460Expenses 2013: $183,248Net Income 2013: -$4,7882013Revenue 2014: $199,090Expenses 2014: $199,837Net Income 2014: -$7472014Revenue 2015: $238,625Expenses 2015: $237,719Net Income 2015: $9062015Revenue 2016: $265,298Expenses 2016: $258,626Net Income 2016: $6,6722016Revenue 2017: $259,660Expenses 2017: $252,703Net Income 2017: $6,9572017Revenue 2018: $316,234Expenses 2018: $298,791Net Income 2018: $17,4432018Revenue 2019: $316,954Expenses 2019: $317,236Net Income 2019: -$2822019Revenue 2020: $305,565Expenses 2020: $366,102Net Income 2020: -$60,5372020Revenue 2021: $354,780Expenses 2021: $393,361Net Income 2021: -$38,5812021Revenue 2022: $647,703Expenses 2022: $528,429Net Income 2022: $119,2742022Revenue 2023: $1,301,464Expenses 2023: $551,964Net Income 2023: $749,5002023Revenue 2024: $1,038,389Expenses 2024: $797,091Net Income 2024: $241,2982024

Highlighted filing

2015

Revenue$238,625
Expenses$237,719
Net Income$906
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 28, 2017
Return Version
2014v6.0
Gross Receipts
$253,783
Mission and Program Overview

Mission

Classical religious day school

Classical religious day school for students K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$394$54▼ $340
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-29,646$-29,869▼ $223
Total Assets$394$54▼ $340
Other Assets Total-$0-
Liabilities
Other Liabilities$30,040$29,923▼ $117
Total Liabilities$30,040$29,923▼ $117
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,646$-29,869▼ $223
Total Liabilities and Net Assets / Fund Balance$394$54▼ $340
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nora PeraltaPresident
Daniel CoyneDirector
Mary Jo CoyneDirector
Patrick AndrewsDirector
Joan DonnellySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$70,474
Program Service Revenue
$148,875
Investment Income
$0
Other Revenue
$19,276
All Other Contributions
$56,988
Change in Net Assets
$906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,078
Other Expenses$59,641
Total Fundraising Expense$1,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,946--$138,946
Payroll Taxes$28,944--$28,944
Occupancy$17,549$2,065$1,032$20,646
Other Employee Benefits$10,188--$10,188
Fees for Services Other$8,749--$8,749
Office Expenses$3,344$1,194$239$4,777
Other Expenses$3,158$2,422-$2,422
Interest-$2,282-$2,282
Insurance-$1,819-$1,819
All Other Expenses$455$927-$1,382
Advertising$50--$50
Total Functional Expenses$225,739$10,709$1,271$237,719
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,309
Fundraising Gross Income$15,125
Fundraising Direct Expenses$13,923
Gaming Direct Expenses$1,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner-Auction$26,486$13,225$6,120$7,105
Total Events$26,486$13,225$13,923$-698
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathleen CoyneFamilyTeaching services.No$17,450

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards & Line of Credit$24,923
Private loan$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Nora Peralta President and Founder and Joan Donnelly Secretary : family relationship. Mary Jo Coyne Director and Daniel Coyne Director and Founder family relationship. Cathleen Coyne kindergarten teacher and Daniel Coyne: family relationship. Nora Peralta, Joan Donnelly and Elizabeth Kent youth fitness specialist: family relationship.

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

The President reviews the Form 990 prepared by the CPA. A copy of the Form 990 is made available to any director or officer who requests to see it.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Documents are made available upon request.

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

Documents are made available upon request in consultation with professional counsel.

Filing and Contact Details

Filer

Filer Name
Padre Pio Academy
EIN
16-1662224
Phone
2165710174
Address
12920 Madison Ave, Lakewood, OH 44107

Signing Officer

Name
Nora Peralta
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
12

Preparer

Firm
David B McRee CPA
Address
5629 - 16th Ave N, Saint Petersburg, FL 33710-5720
Preparer
David McRee
Phone
7273454288
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Adj for prior year balance sheet errors = -$1129

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-29646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-29869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards & Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Private loan
IRS990ScheduleD/TotalLiabilityAmt029923
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/ExplanationTxt0Padre Pio Academy includes the nondiscriminatory statement on the Admission policy written on paper and given to all prospective students. The occasional mailed newsletters also include the statement. During registration and open house times the admission document is included in all packets. The PioAcademy.org website contains the nondiscrimination statement at all times of the year.
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/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0Ohio permits charitable organizations to conduct raffles without being licensed.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013261
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013261
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013923
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner-Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-698
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07803
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019309
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019309
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018074
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nora Peralta
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping, bank deposits, oversight.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Nora Peralta
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt012920 Madison Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lakewood
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044107
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Cathleen Coyne
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Teaching services.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nora Peralta President and Founder and Joan Donnelly Secretary : family relationship. Mary Jo Coyne Director and Daniel Coyne Director and Founder family relationship. Cathleen Coyne kindergarten teacher and Daniel Coyne: family relationship. Nora Peralta, Joan Donnelly and Elizabeth Kent youth fitness specialist: family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviews the Form 990 prepared by the CPA. A copy of the Form 990 is made available to any director or officer who requests to see it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are made available upon request in consultation with professional counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adj for prior year balance sheet errors = -$1129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other 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/TotalAssetsBOYAmt0394
IRS990/TotalAssetsEOYAmt054
IRS990/TotalAssetsGrp/BOYAmt0394
IRS990/TotalAssetsGrp/EOYAmt054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070474
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01271
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237719
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$1.04$0.80$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.30$0.55$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.01$0.65$0.53$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.14$0.11$0.35$0.39$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.09$0.08$0.31$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.32$0.32$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.26$0.25$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.03$0.02$0.27$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.24$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.20$0.20$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.03$0.18$0.18$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.19$0.19$0.00