Civic Intelligence

Arrupe Virtual Learning Institute

990 • Fiscal year 2013 • EIN 26-1896648

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profilewww.jvla.org
PO Box 476968104

(877) 729-5852

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$177,874

Up $66,860 (+60%) from 2012

Net Assets

Up

$116,898

Up $70,728 (+153%) from 2012

Liabilities

Down

$60,976

Down $3,868 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

$456,379

No earlier filing loaded for comparison.

Expenses

Up

$385,651

Up $116,925 (+44%) from 2012

Net Income

$70,728

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2010: $128,207Liabilities 2010: $64,990Net Assets 2010: $63,2172010Assets 2011: $105,993Liabilities 2011: $62,456Net Assets 2011: $43,5372011Assets 2012: $111,014Liabilities 2012: $64,844Net Assets 2012: $46,1702012Assets 2013: $177,874Liabilities 2013: $60,976Net Assets 2013: $116,8982013Assets 2014: $180,733Liabilities 2014: $44,866Net Assets 2014: $135,8672014Assets 2015: $179,684Liabilities 2015: $50,291Net Assets 2015: $129,3932015Assets 2016: $195,038Liabilities 2016: $30,464Net Assets 2016: $164,5742016Assets 2017: $245,944Liabilities 2017: $16,635Net Assets 2017: $229,3092017Assets 2018: $276,309Liabilities 2018: $10,327Net Assets 2018: $265,9822018Assets 2020: $440,411Liabilities 2020: $12,923Net Assets 2020: $427,4882020Assets 2021: $525,718Liabilities 2021: $5,626Net Assets 2021: $520,0922021Assets 2022: $481,405Liabilities 2022: $4,481Net Assets 2022: $476,9242022Assets 2023: $635,647Liabilities 2023: $16,341Net Assets 2023: $619,3062023Assets 2024: $748,260Liabilities 2024: $17,663Net Assets 2024: $730,5972024

Highlighted filing

2013

Assets$177,874
Liabilities$60,976
Net Assets$116,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $201,7112010Expenses 2011: $210,5082011Expenses 2012: $268,7262012Revenue 2013: $456,379Expenses 2013: $385,651Net Income 2013: $70,7282013Revenue 2014: $410,806Expenses 2014: $390,246Net Income 2014: $20,5602014Revenue 2015: $395,226Expenses 2015: $401,700Net Income 2015: -$6,4742015Revenue 2016: $416,774Expenses 2016: $381,593Net Income 2016: $35,1812016Revenue 2017: $443,619Expenses 2017: $378,884Net Income 2017: $64,7352017Revenue 2018: $487,422Expenses 2018: $450,749Net Income 2018: $36,6732018Revenue 2020: $700,843Expenses 2020: $531,232Net Income 2020: $169,6112020Revenue 2021: $662,403Expenses 2021: $569,799Net Income 2021: $92,6042021Revenue 2022: $634,243Expenses 2022: $597,282Net Income 2022: $36,9612022Revenue 2023: $796,232Expenses 2023: $653,850Net Income 2023: $142,3822023Revenue 2024: $897,010Expenses 2024: $785,719Net Income 2024: $111,2912024

Highlighted filing

2013

Revenue$456,379
Expenses$385,651
Net Income$70,728
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$456,379
Mission and Program Overview

Mission

To provide educational and technical programs and services to facilitate distance learning and collaboration for the network of jesuit secondary schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$46,170$116,898▲ $70,728
Cash and Non-Interest-Bearing Accounts$19,875$73,319▲ $53,444
Land, Buildings, and Equipment, Net$20,992$22,263▲ $1,271
Accounts Receivable$10,110$22,255▲ $12,145
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,014$177,874▲ $66,860
Other Assets Total$60,037$60,037→ $0
Liabilities
Other Liabilities$62,544$58,676▼ $3,868
Accounts Payable and Accrued Expenses$2,300$2,300→ $0
Total Liabilities$64,844$60,976▼ $3,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,170$116,898▲ $70,728
Total Liabilities and Net Assets / Fund Balance$111,014$177,874▲ $66,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,263-$22,263
Other Assets Org$60,037--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HausmanExecutive DirecFT$90,000$90,000

Board Members and Trustees

NameTitle
Joe WurtzChairman
Anthony DayTrustee
Dave MuellerTrustee
Fr Dan Lahart SJTrustee
Fr Ed Fassett SJTrustee
Fr Jim Stoeger SjTrustee
Mary HawkinsTrustee
Seamus WalshTrustee
Susanne ShoreTrustee
Teresa LockeTrustee
Robert SlezakSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,500
Program Service Revenue
$281,879
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,500
Change in Net Assets
$70,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,794
Other Expenses$141,857
Total Fundraising Expense$14,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,437$46,542-$132,979
Current Officers, Directors, Trustees, and Key Employees$45,000$31,500$13,500$90,000
Fees for Services Other$40,404--$40,404
Payroll Taxes$10,059$5,973$1,033$17,065
Office Expenses$14,884--$14,884
Travel$8,729--$8,729
Other Employee Benefits$2,210$1,313$227$3,750
Fees for Services Accounting$847--$847
Other Expenses$686--$686
Total Functional Expenses$285,563$85,328$14,760$385,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$34,283
Line of Credit$20,860
Credit Cards$3,533
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“executive director reviews Form 990 prepared by the CPA firm for correctness and accuracy”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board approves all salary and bonuses paid to officers and key employees”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board approves all salary and bonuses paid to officers and key employees”

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

“The organizations governing documents, conflicts of interest policy and financial statements may be made available to the public upon request”

Filing and Contact Details

Filer

EIN
26-1896648
Phone
8777295852

Signing Officer

Name
Jeff Hausman
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
11
Employees
3

Preparer

Preparer
Steven P Kenney
Phone
4024968800
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IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Bad Debts
IRS990/OtherExpensesGrp/ProgramServicesAmt073258
IRS990/OtherExpensesGrp/ProgramServicesAmt11708
IRS990/OtherExpensesGrp/ProgramServicesAmt21341
IRS990/OtherExpensesGrp/ProgramServicesAmt3686
IRS990/OtherExpensesGrp/TotalAmt073258
IRS990/OtherExpensesGrp/TotalAmt11708
IRS990/OtherExpensesGrp/TotalAmt21341
IRS990/OtherExpensesGrp/TotalAmt3686
IRS990/OtherLiabilitiesGrp/BOYAmt062544
IRS990/OtherLiabilitiesGrp/EOYAmt058676
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046542
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086437
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132979
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01033
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05973
IRS990/PayrollTaxesGrp/ProgramServicesAmt010059
IRS990/PayrollTaxesGrp/TotalAmt017065
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0user fees and assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139072
IRS990/PYProgramServiceRevenueAmt0248859
IRS990/PYRevenuesLessExpensesAmt02633
IRS990/PYSalariesCompEmpBnftPaidAmt0129654
IRS990/PYTotalExpensesAmt0268726
IRS990/PYTotalRevenueAmt0271359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070728
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0281879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt046170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0116898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0456388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01328001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0456388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328001
IRS990ScheduleA/TotalSupportAmt01328001
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherAssetsOrgGrp/BookValueAmt060037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Program assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022263
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060037
IRS990ScheduleD/TotalLiabilityAmt058676
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0executive director reviews Form 990 prepared by the CPA firm for correctness and accuracy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves all salary and bonuses paid to officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves all salary and bonuses paid to officers and key employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations governing documents, conflicts of interest policy and financial statements may be made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111014
IRS990/TotalAssetsEOYAmt0177874
IRS990/TotalAssetsGrp/BOYAmt0111014
IRS990/TotalAssetsGrp/EOYAmt0177874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174500
IRS990/TotalEmployeeCnt03

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,874
Liabilities
$60,976
Net assets
$116,898
Revenue
$456,379
Expenses
$385,651
Net income
$70,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.48$0.18$7.31$8.97$7.86$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.16$6.19$7.96$6.54$1.42
2022Detailed filing. Detailed filing data is available for this year.$4.81$0.04$4.77$6.34$5.97$0.37
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.06$5.20$6.62$5.70$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.40$0.13$4.27$7.01$5.31$1.70
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.10$2.66$4.87$4.51$0.37
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.17$2.29$4.44$3.79$0.65
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.30$1.65$4.17$3.82$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.50$1.29$3.95$4.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.45$1.36$4.11$3.90$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.61$1.17$4.56$3.86$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.65$0.46$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.62$0.44$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.65$0.63$2.02