Civic Intelligence

Padre Pio Academy

990 • Fiscal year 2016 • EIN 16-1662224

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profilepioacademy.org
12920 Madison AveLakewood, OH 44107-4940

(216) 571-0174

Siviq Scores

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

Liabilities / Assets

99th percentile

6.25x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

8481%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,634

Up $4,580 (+8481%) from 2015

Net Assets

Up

-$24,311

Up $5,558 (+19%) from 2015

Liabilities

Down

$28,945

Down $978 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$265,298

Up $26,673 (+11%) from 2015

Expenses

Up

$258,626

Up $20,907 (+8.8%) from 2015

Net Income

Up

$6,672

Up $5,766 (+636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$4,634
Liabilities$28,945
Net Assets-$24,311
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

2016

Revenue$265,298
Expenses$258,626
Net Income$6,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$282,193
Mission and Program Overview

Mission

Classical religious day school

Classical religious day school for students K-10.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54$4,634▲ $4,580
Rtn Earn Endowment Incm Other Fnds$-29,869$-24,311▲ $5,558
Total Assets$54$4,634▲ $4,580
Liabilities
Other Liabilities$29,923$28,945▼ $978
Total Liabilities$29,923$28,945▼ $978
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,869$-24,311▲ $5,558
Total Liabilities and Net Assets / Fund Balance$54$4,634▲ $4,580
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$92,121
Program Service Revenue
$153,866
Investment Income
$0
Other Revenue
$19,311
All Other Contributions
$75,889
Change in Net Assets
$6,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,040
Other Expenses$60,586
Total Fundraising Expense$1,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,394--$175,394
Occupancy$15,439$1,816$908$18,163
Payroll Taxes$13,546--$13,546
Fees for Services Other$11,156--$11,156
Other Employee Benefits$9,100--$9,100
All Other Expenses$6,312$1,283-$7,595
Office Expenses$2,249$803$161$3,213
Other Expenses$2,971$6,544-$2,971
Insurance-$2,257-$2,257
Total Functional Expenses$244,854$12,703$1,069$258,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$21,749
Fundraising Direct Expenses$15,112
Fundraising Gross Income$14,457
Gaming Direct Expenses$1,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
AuctionGala$22,864$14,457$8,276$6,181
Total Events$22,864$14,457$15,112$-655
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 ServicesNo$18,150
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards & Line of Credit$24,945
Private Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

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

Form 990 governing body review Part VI line 11

“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.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Padre Pio Academy
EIN
16-1662224
Address
12920 Madison Ave, Lakewood, OH 44107-4940

Signing Officer

Name
Nora Peralta
Title
President
Phone
2165710174
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nora Peralta
Formed
2003
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
12

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust beginning cash balance.”

Raw XML Appendix388 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/SupplementalInformationDetail/ExplanationTxt0Padre Pio Academy includes the nondiscriminatory statement on the written Admission policy given to all prospective students. The occasional mailed newsletters also include the statement. During registration and open house the admission document is included in all packets. The PioAcademy.org website contains the nondiscrimination statement at all times of the year.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08276
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01783
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021749
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021749
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019966
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0283
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0283
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Nora Peralta
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping bank deposits oversight
IRS990ScheduleG/GamingOtherFacilityPct01.000
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/TransactionAmt018150
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. 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 in consultation with professional counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjust beginning cash balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054
IRS990/TotalAssetsEOYAmt04634
IRS990/TotalAssetsGrp/BOYAmt054
IRS990/TotalAssetsGrp/EOYAmt04634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092121
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01069
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029923
IRS990/TotalLiabilitiesEOYAmt028945
IRS990/TotalLiabilitiesGrp/BOYAmt029923
IRS990/TotalLiabilitiesGrp/EOYAmt028945
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29869
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-24311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0244854
IRS990/TotalProgramServiceRevenueAmt0153866
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019311
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265298
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nora Peralta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02165710174
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Padre Pio Academy
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0161662224
ReturnHeader/Filer/USAddress/AddressLine1Txt012920 Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441074940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811221297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David B McRee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05629 16th Ave N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337105720
ReturnHeader/PreparerPersonGrp/PhoneNum07273454288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David B McRee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T15:03:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,634
Liabilities
$28,945
Net assets
-$24,311
Revenue
$265,298
Expenses
$258,626
Net income
$6,672
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
2016Detailed filing. Detailed filing data is available for this year.$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