Civic Intelligence

Padre Pio Academy

990 • Fiscal year 2018 • EIN 16-1662224

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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

(216) 571-0174

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$194

Flat from 2018

Net Assets

Flat

-$21,929

Flat from 2018

Liabilities

Flat

$22,123

Flat from 2018

Revenue And Expenses

Revenue

Flat

$316,234

Flat from 2018

Expenses

Flat

$298,791

Flat from 2018

Net Income

Flat

$17,443

Flat from 2018

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 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

2018

Assets$194
Liabilities$22,123
Net Assets-$21,929
Open 2018 Filing

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 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

2018

Revenue$316,234
Expenses$298,791
Net Income$17,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$325,547
Mission and Program Overview

Mission

Classical religious day school

Classical religious day school for students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,441$194▼ $8,247
Rtn Earn Endowment Incm Other Fnds$-20,238$-21,929▼ $1,691
Total Assets$8,441$194▼ $8,247
Liabilities
Other Liabilities$28,679$22,123▼ $6,556
Total Liabilities$28,679$22,123▼ $6,556
Net Assets / Fund Balance
Total Net Assets Fund Balance$-20,238$-21,929▼ $1,691
Total Liabilities and Net Assets / Fund Balance$8,441$194▼ $8,247
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$131,504
Program Service Revenue
$151,930
Investment Income
$0
Other Revenue
$32,800
All Other Contributions
$127,594
Change in Net Assets
$17,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,719
Other Expenses$80,072
Total Fundraising Expense$1,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,190$0$0$159,190
Payroll Taxes$50,641$0$0$50,641
Occupancy$24,508$2,883$1,442$28,833
Fees for Services Other$9,494$1,166$0$10,660
Other Employee Benefits$8,888$0$0$8,888
Office Expenses$5,040$1,800$360$7,200
Interest$0$5,746$0$5,746
Insurance$402$2,176$0$2,578
Fees for Services Accounting$0$1,500$0$1,500
All Other Expenses$0$1,096$0$1,096
Other Expenses$275$0$0$275
Advertising$100$0$0$100
Total Functional Expenses$280,622$16,367$1,802$298,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,454
Fundraising Gross Income$17,659
Fundraising Direct Expenses$8,983
Gaming Direct Expenses$330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$21,346$17,436$1,180$16,256
Total Events$21,346$17,436$8,526$8,910
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$18,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards & Line of Credit$22,123
Private Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Padre Pio Academy
EIN
16-1662224
Phone
2165710174
Address
12920 Madison Ave, Lakewood, OH 44107-4940

Signing Officer

Name
Nora Peralta
Title
President
Phone
2165710174
Signed
2019-05-02
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

Pt VI, Line 11B

“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.”

Pt XI

“Line 9 Other Changes in Net Assets: Adjustment to beginning cash balance and credit card liabilities.”

Pt VI, Line 2

“Business or Family Relationship of Officers, Directors, etc.: 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. Madeleine Coyne, classromm teacher, and Mary Jo Coyne, Trustee, family relationship. Daniel Coyne, Director, and Cathleen Coyne, teacher: family relationship.”

Pt VI, Line 18

“Explanation of Other Means Forms Available For Public Inspection: Documents are made available upon request.”

Pt VI, Line 19

“Other Organization Documents Publicly Available: Documents are made available upon request in consultation with professional counsel.”

Form 990, Part IX, Line 24E

“Bank fees 946. 0. 946. 0.”

Form 990, Part IX, Line 24E

“NAPCIS Membership fees 150. 0. 150. 0.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMIATORY POLICY PUBLICIZED. PADRE 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/GrossReceiptsEvent1Amt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021346
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017436
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01180
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01180
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07346
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07346
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0330
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024454
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024454
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024124
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0230
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0230
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NORA PERALTA
IRS990ScheduleG/GamingManagerServicesProvTxt0Recordkeeping, bank deposits, oversight.
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/TransactionAmt018077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Teaching services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1Line 9 Other Changes in Net Assets: Adjustment to beginning cash balance and credit card liabilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Business or Family Relationship of Officers, Directors, etc.: 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. Madeleine Coyne, classromm teacher, and Mary Jo Coyne, Trustee, family relationship. Daniel Coyne, Director, and Cathleen Coyne, teacher: family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Explanation of Other Means Forms Available For Public Inspection: Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Organization Documents Publicly Available: Documents are made available upon request in consultation with professional counsel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees 946. 0. 946. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NAPCIS Membership fees 150. 0. 150. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08441
IRS990/TotalAssetsEOYAmt0194
IRS990/TotalAssetsGrp/BOYAmt08441
IRS990/TotalAssetsGrp/EOYAmt0194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0131504
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01802
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028679
IRS990/TotalLiabilitiesEOYAmt022123
IRS990/TotalLiabilitiesGrp/BOYAmt028679
IRS990/TotalLiabilitiesGrp/EOYAmt022123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-21929
IRS990/TotalProgramServiceExpensesAmt0280622
IRS990/TotalProgramServiceRevenueAmt0151930
IRS990/TotalRevenueGrp/ExclusionAmt032800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316234
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012920 Madison Ave
IRS990/USAddress/CityNm0Lakewood
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044107
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0pioacademy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORA PERALTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02165710174
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Padre Pio Academy
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0161662224
ReturnHeader/Filer/PhoneNum02165710174
ReturnHeader/Filer/USAddress/AddressLine1Txt012920 Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0441074940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0379A8D5A06AF26A5BD474E6EFF38AA291C4E8724
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0379A8D5A06AF26A5BD474E6EFF38AA291C4E8724
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.58.153.30
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$194
Liabilities
$22,123
Net assets
-$21,929
Revenue
$316,234
Expenses
$298,791
Net income
$17,443
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
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.32$0.30$0.02
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