Civic Intelligence

Regina Mater Inc.

990 • Fiscal year 2019 • EIN 20-4988865

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 16, 2020

Organization Profilewww.reginamater.us
1320 EAST 51st STREETAustin, TX 78723

(512) 524-1799

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$167,862

Up $32,314 (+24%) from 2018

Net Assets

Up

$158,791

Up $33,225 (+26%) from 2018

Liabilities

Down

$9,071

Down $911 (-9.1%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin86th percentile

Revenue

Up

$257,558

Up $54,250 (+27%) from 2018

Expenses

Up

$165,675

Up $31,484 (+23%) from 2018

Net Income

Up

$91,883

Up $22,766 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $20,732Liabilities 2011: $02011Assets 2012: $16,062Liabilities 2012: $02012Assets 2013: $10,868Net Assets 2013: $10,8682013Assets 2014: $22,013Liabilities 2014: $5,438Net Assets 2014: $16,5752014Assets 2015: $20,408Liabilities 2015: $5,376Net Assets 2015: $15,0322015Assets 2016: $49,277Liabilities 2016: $5,759Net Assets 2016: $43,5182016Assets 2017: $58,998Liabilities 2017: $3,014Net Assets 2017: $55,9842017Assets 2018: $135,548Liabilities 2018: $9,982Net Assets 2018: $125,5662018Assets 2019: $167,862Liabilities 2019: $9,071Net Assets 2019: $158,7912019Assets 2020: $164,928Liabilities 2020: $11,867Net Assets 2020: $153,0612020Assets 2021: $1,402,996Liabilities 2021: $52,925Net Assets 2021: $1,350,0712021Assets 2022: $1,560,960Liabilities 2022: $34,332Net Assets 2022: $1,526,6282022Assets 2023: $1,569,354Liabilities 2023: $34,818Net Assets 2023: $1,534,5362023Assets 2024: $1,591,027Liabilities 2024: $27,593Net Assets 2024: $1,563,4342024Assets 2025: $1,587,906Liabilities 2025: $19,231Net Assets 2025: $1,568,6752025

Highlighted filing

2019

Assets$167,862
Liabilities$9,071
Net Assets$158,791
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $113,075Expenses 2011: $116,415Net Income 2011: -$3,3402011Revenue 2012: $90,629Expenses 2012: $95,299Net Income 2012: -$4,6702012Revenue 2013: $104,276Expenses 2013: $109,470Net Income 2013: -$5,1942013Revenue 2014: $117,414Expenses 2014: $107,739Net Income 2014: $9,6752014Revenue 2015: $103,324Expenses 2015: $104,867Net Income 2015: -$1,5432015Revenue 2016: $145,594Expenses 2016: $112,232Net Income 2016: $33,3622016Revenue 2017: $131,233Expenses 2017: $120,774Net Income 2017: $10,4592017Revenue 2018: $203,308Expenses 2018: $134,191Net Income 2018: $69,1172018Revenue 2019: $257,558Expenses 2019: $165,675Net Income 2019: $91,8832019Revenue 2020: $279,617Expenses 2020: $283,236Net Income 2020: -$3,6192020Revenue 2021: $1,382,607Expenses 2021: $140,753Net Income 2021: $1,241,8542021Revenue 2022: $242,021Expenses 2022: $150,367Net Income 2022: $91,6542022Revenue 2023: $181,432Expenses 2023: $173,560Net Income 2023: $7,8722023Revenue 2024: $195,336Expenses 2024: $166,488Net Income 2024: $28,8482024Revenue 2025: $202,832Expenses 2025: $190,144Net Income 2025: $12,6882025

Highlighted filing

2019

Revenue$257,558
Expenses$165,675
Net Income$91,883
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 16, 2020
Return Version
2018v3.1
Gross Receipts
$257,558
Mission and Program Overview

Mission

Initiative for Homeschool Education and to foster a community of support for families in the homeschooling public who are of like faith.

Initiative for Homeschool Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,566$158,791▲ $33,225
Cash and Non-Interest-Bearing Accounts$101,760$99,247▼ $2,513
Savings and Temporary Cash Investments-$56,900-
Land, Buildings, and Equipment, Net$7,325$7,325→ $0
Accounts Receivable$26,463$4,390▼ $22,073
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$135,548$167,862▲ $32,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,982$9,071▼ $911
Total Liabilities$9,982$9,071▼ $911
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,566$158,791▲ $33,225
Total Liabilities and Net Assets / Fund Balance$135,548$167,862▲ $32,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,325-$7,325
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jarin SchiavolinExecutive DirectorPT$21,800$21,800
Kate GananDirector Student AffPT$1,266$1,266

Board Members and Trustees

NameTitle
John DalyPresident
Rebecca RamseyVice President
Guadalupe RodriguezDirector
Jennifer KirschDirector
Joe LicataDirector
Linda MikulaDirector Curriculum
Angela DarttSecretary
Joe LicataTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,796
Program Service Revenue
$0
Investment Income
$158
Other Revenue
$161,604
All Other Contributions
$9,790
Change in Net Assets
$91,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,401
Salaries, Compensation, and Employee Benefits$65,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,073--$37,073
Occupancy$30,927--$30,927
Current Officers, Directors, Trustees, and Key Employees$23,066--$23,066
Office Expenses$19,702--$19,702
Advertising$10,164--$10,164
All Other Expenses$5,957--$5,957
Payroll Taxes$5,135--$5,135
Travel$3,063--$3,063
Insurance$2,486--$2,486
Other Expenses$2,060--$2,060
Fees for Services Accounting$1,200--$1,200
Total Functional Expenses$165,675$0$0$165,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$161,604$161,604-$161,604
Total Events$161,604$161,604-$161,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There is an instance where there is exists a family relationship between Board Directors and/or a Key Employee of the association. The internal controls of the organization are set up so that there is a proper segregation of duties and therefore no compromise of duties exists between the Key Employee and the Board Director(s).Jarin Schiavolin - Executive DirectorSean Schiavolin - Board Director”

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

“The Executive Director and any of the Board of Directors will meet with the CPA to review the tax return before filing. Once that is completed the Executive Director instructs the CPA to file the return and will then report to the Board that the return was reviewed and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Executive Director will meet with new board members to discuss and review the policy and make sure that the members understand and will adhere to the policy in place. The board members will notify the Executive Director if they commit an act that could be construed to be a conflict of interest situation”

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

“Upon written request, the Executive Director will provide a copy of the completed tax return to any person associated with the organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Regina Mater Inc
EIN
20-4988865
Phone
5125241799
Address
1320 EAST 51st STREET, AUSTIN, TX 78723

Signing Officer

Name
Jarin Schiavolin
Title
Executive Director
Phone
5125241799
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jarin Schiavolin
Formed
2012
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
15

Preparer

Firm
Eugene S Lusby CPA
Address
8140 N Mopac Expressway Bldg 1 Suit, Austin, TX 78759-8858
Preparer
Eugene S Lusby CPA
Phone
5123462792
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - no tax effect = -$58658”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09071
IRS990/AccountsReceivableGrp/BOYAmt026463
IRS990/AccountsReceivableGrp/EOYAmt04390
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Initiative for Homeschool Education
IRS990/AdvertisingGrp/ProgramServicesAmt010164
IRS990/AdvertisingGrp/TotalAmt010164
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt09790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05957
IRS990/AllOtherExpensesGrp/TotalAmt05957
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sandee Tomasoski
IRS990/BooksInCareOfDetail/PhoneNum05125241799
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01320 East 51st Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0101760
IRS990/CashNonInterestBearingGrp/EOYAmt099247
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023066
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023066
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0158
IRS990/CYOtherExpensesAmt0100401
IRS990/CYOtherRevenueAmt0161604
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091883
IRS990/CYSalariesCompEmpBnftPaidAmt065274
IRS990/CYTotalExpensesAmt0165675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257558
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Collegium - To facilitate Home-Based Education of children to include a religious element; to provide group learning opportunities and support for parents throughout the school year.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0149108
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Jarin Schiavolin
IRS990/Form990PartVIISectionAGrp/PersonNm1Kate Ganan
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Mikula
IRS990/Form990PartVIISectionAGrp/PersonNm3John Daly
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm5Joe Licata
IRS990/Form990PartVIISectionAGrp/PersonNm6Angela Dartt
IRS990/Form990PartVIISectionAGrp/PersonNm7Guadalupe Rodriguez
IRS990/Form990PartVIISectionAGrp/PersonNm8Joe Licata
IRS990/Form990PartVIISectionAGrp/PersonNm9Jennifer Kirsch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11266
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir Student Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir Curriculum
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt0161604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257558
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02486
IRS990/InsuranceGrp/TotalAmt02486
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07325
IRS990/LandBldgEquipCostOrOtherBssAmt07325
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt086006
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Initiative for Homeschool Education
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125566
IRS990/NetAssetsOrFundBalancesEOYAmt0158791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0161604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0161604
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030927
IRS990/OccupancyGrp/TotalAmt030927
IRS990/OfficeExpensesGrp/ProgramServicesAmt019702
IRS990/OfficeExpensesGrp/TotalAmt019702
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-58658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Outside Services
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt018433
IRS990/OtherExpensesGrp/ProgramServicesAmt13957
IRS990/OtherExpensesGrp/ProgramServicesAmt22452
IRS990/OtherExpensesGrp/ProgramServicesAmt32060
IRS990/OtherExpensesGrp/TotalAmt018433
IRS990/OtherExpensesGrp/TotalAmt13957
IRS990/OtherExpensesGrp/TotalAmt22452
IRS990/OtherExpensesGrp/TotalAmt32060
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037073
IRS990/OtherSalariesAndWagesGrp/TotalAmt037073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt05135
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jarin Schiavolin
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Colloquium - To foster a community of support for families in the homeschooling public who are of like faith (Roman Catholic).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173374
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059627
IRS990/PYOtherRevenueAmt029921
IRS990/PYRevenuesLessExpensesAmt069117
IRS990/PYSalariesCompEmpBnftPaidAmt074564
IRS990/PYTotalExpensesAmt0134191
IRS990/PYTotalRevenueAmt0203308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0125566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0158791
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0111591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0609747
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0207
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0844377
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106640
IRS990ScheduleA/Total509Grp/TotalAmt0844377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257558
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106660
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0844584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0161604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0161604
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is an instance where there is exists a family relationship between Board Directors and/or a Key Employee of the association. The internal controls of the organization are set up so that there is a proper segregation of duties and therefore no compromise of duties exists between the Key Employee and the Board Director(s).Jarin Schiavolin - Executive DirectorSean Schiavolin - Board Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director and any of the Board of Directors will meet with the CPA to review the tax return before filing. Once that is completed the Executive Director instructs the CPA to file the return and will then report to the Board that the return was reviewed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director will meet with new board members to discuss and review the policy and make sure that the members understand and will adhere to the policy in place. The board members will notify the Executive Director if they commit an act that could be construed to be a conflict of interest situation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the Executive Director will provide a copy of the completed tax return to any person associated with the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior period adjustment - no tax effect = -$58658
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 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0135548
IRS990/TotalAssetsEOYAmt0167862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,862
Liabilities
$9,071
Net assets
$158,791
Revenue
$257,558
Expenses
$165,675
Net income
$91,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.20$0.19$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.03$1.56$0.20$0.17$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.03$1.53$0.18$0.17$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$0.24$0.15$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.05$1.35$1.38$0.14$1.24
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.28$0.28$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.26$0.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.20$0.13$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13$0.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.15$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.12$0.11$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.10$0.11$0.01
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.09$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.11$0.12$0.00