Civic Intelligence

Presentation Academy Foundation Inc

990 • Fiscal year 2015 • EIN 20-5444759

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
861 South Fourth StreetLouisville, KY 40203

(502) 583-5935

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

5.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

18th percentile

-9.7%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,031,803

Down $224,179 (-3.6%) from 2014

Net Assets

Down

$3,573,476

Down $42,662 (-1.2%) from 2014

Liabilities

Down

$2,458,327

Down $181,517 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$440,016

Down $903,555 (-67%) from 2014

Expenses

Up

$482,678

Up $24,453 (+5.3%) from 2014

Net Income

Down

-$42,662

Down $928,008 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,771,081Liabilities 2011: $2,879,414Net Assets 2011: $2,891,6672011Assets 2012: $5,578,591Liabilities 2012: $2,747,848Net Assets 2012: $2,830,7432012Assets 2013: $5,444,757Liabilities 2013: $2,713,965Net Assets 2013: $2,730,7922013Assets 2014: $6,255,982Liabilities 2014: $2,639,844Net Assets 2014: $3,616,1382014Assets 2015: $6,031,803Liabilities 2015: $2,458,327Net Assets 2015: $3,573,4762015Assets 2017: $5,454,436Liabilities 2017: $2,241,146Net Assets 2017: $3,213,2902017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$6,031,803
Liabilities$2,458,327
Net Assets$3,573,476
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $144,315Expenses 2011: $254,264Net Income 2011: -$109,9492011Expenses 2012: $207,7132012Expenses 2013: $386,1332013Revenue 2014: $1,343,571Expenses 2014: $458,225Net Income 2014: $885,3462014Revenue 2015: $440,016Expenses 2015: $482,678Net Income 2015: -$42,6622015Revenue 2017: $316,130Expenses 2017: $481,774Net Income 2017: -$165,6442017Revenue 2018: $40,345Expenses 2018: $827,930Net Income 2018: -$787,5852018

Highlighted filing

2015

Revenue$440,016
Expenses$482,678
Net Income-$42,662
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$440,016
Mission and Program Overview

Mission

Operate exclusively for the support and benefit of presentation academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,931,996$4,796,315▼ $135,681
Pledges and Grants Receivable$1,103,664$946,737▼ $156,927
Cash and Non-Interest-Bearing Accounts$220,322$288,751▲ $68,429
Total Assets$6,255,982$6,031,803▼ $224,179
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,400,000$2,349,485▼ $50,515
Other Liabilities$239,844$108,842▼ $131,002
Total Liabilities$2,639,844$2,458,327▼ $181,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,990,066$2,405,643▲ $415,577
Temporarily Rstr Net Assets$1,626,072$1,167,833▼ $458,239
Total Net Assets Fund Balance$3,616,138$3,573,476▼ $42,662
Total Liabilities and Net Assets / Fund Balance$6,255,982$6,031,803▼ $224,179

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,719,936$659,700$4,379,636
Land$903,410-$903,410
Other Land Buildings$172,969$160,287$333,256
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Margaret AndersonChair
Melissa KoellnerVice Chair
Connie CheakSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,935
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$0
All Other Contributions
$439,935
Change in Net Assets
$-42,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$440,016
Total Revenue per Form 990
$440,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,587
Grants and Similar Amounts Paid$196,091
Professional Fundraising Fees$18,000
Total Fundraising Expense$18,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,091--$196,091
Depreciation Depletion$106,048$35,349-$141,397
Interest$86,586$28,862-$115,448
Fees for Services Professional Fundraising--$18,000$18,000
Fees for Services Accounting-$4,900-$4,900
Other Expenses$4,750$2,077-$2,077
Fees for Services Other-$15-$15
Total Functional Expenses$393,475$71,203$18,000$482,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,678
Total Expenses per Audited Statements$482,678
Total Expenses per Form 990$482,678
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Presentation Academy IncLouisville, KY501(c)(3)Tuition Assistance and Improvement of School Facilities.$196,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliated Organization$108,842
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“Entity's board examines and asks questions, if any, before finalization.”

Form 990, Part VI, Section B, Line 12C

“Entity asks annually if there are any new conflicts of interest. Also, members of the governing body are encouraged to report possible conflicts of interest so that determination can be made if one exists and what needs to be done to remedy it.”

Form 990, Part VI, Section C, Line 19

“Upon request. Also, audited financial statements are required by the entity's bank.”

Filing and Contact Details

Filer

Filer Name
Presentation Academy Foundation Inc
EIN
20-5444759
Phone
5025835935
Address
861 SOUTH FOURTH STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Margaret Anderson
Title
Chair
Phone
5025835935
Signed
2015-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Anderson
Formed
2006
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Jones Nale & Mattingly Plc
Address
642 SOUTH FOURTH ST STE 300, LOUISVILLE, KY 40202
Preparer
Travis C Frick
Phone
5025830248
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation's accounting policy that a tax expense/benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolutions of any related appeals or litigation processes, based on the technical merits. The foundation has no uncertain tax positions resulting in an accrual of tax expense or benefit.”

Raw XML Appendix400 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENTITY'S BOARD EXAMINES AND ASKS QUESTIONS, IF ANY, BEFORE FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTITY ASKS ANNUALLY IF THERE ARE ANY NEW CONFLICTS OF INTEREST. ALSO, MEMBERS OF THE GOVERNING BODY ARE ENCOURAGED TO REPORT POSSIBLE CONFLICTS OF INTEREST SO THAT DETERMINATION CAN BE MADE IF ONE EXISTS AND WHAT NEEDS TO BE DONE TO REMEDY IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST. ALSO, AUDITED FINANCIAL STATEMENTS ARE REQUIRED BY THE ENTITY'S BANK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESENTATION ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0610507080
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CATHOLIC SECONDARY EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0861 SOUTH FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LOUISVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0196091
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12349485
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRESENTATION ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PRESENTATION ACADEMY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01626072
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01167833
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06255982
IRS990/TotalAssetsEOYAmt06031803
IRS990/TotalAssetsGrp/BOYAmt06255982
IRS990/TotalAssetsGrp/EOYAmt06031803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439935
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393475
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02639844
IRS990/TotalLiabilitiesEOYAmt02458327
IRS990/TotalLiabilitiesGrp/BOYAmt02639844
IRS990/TotalLiabilitiesGrp/EOYAmt02458327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03616138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03573476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0393475
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06255982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06031803
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01990066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02405643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0861 SOUTH FOURTH STREET
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05025835935
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESENTATION ACADEMY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0205444759
ReturnHeader/Filer/PhoneNum05025835935
ReturnHeader/Filer/USAddress/AddressLine1Txt0861 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610420207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES NALE & MATTINGLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0642 SOUTH FOURTH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025830248
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS C FRICK
ReturnHeader/ReturnTs02015-12-16T14:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,803
Liabilities
$2,458,327
Net assets
$3,573,476
Revenue
$440,016
Expenses
$482,678
Net income
-$42,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.04$0.83$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$2.24$3.21$0.32$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.03$2.46$3.57$0.44$0.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.26$2.64$3.62$1.34$0.46$0.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.71$2.73$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.75$2.83$0.21
2011Summary only. Only limited summary data is available for this year.$5.77$2.88$2.89$0.14$0.25$0.11