Civic Intelligence

Arrupe Virtual Learning Institute

990 • Fiscal year 2014 • EIN 26-1896648

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization Profilewww.jvla.org
PO Box 4769Omaha, NE 68104

(877) 729-5852

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.11x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$94,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$180,733

Up $2,859 (+1.6%) from 2013

Net Assets

Up

$135,867

Up $18,969 (+16%) from 2013

Liabilities

Down

$44,866

Down $16,110 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$410,806

Down $45,573 (-10.0%) from 2013

Expenses

Up

$390,246

Up $4,595 (+1.2%) from 2013

Net Income

Down

$20,560

Down $50,168 (-71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$180,733
Liabilities$44,866
Net Assets$135,867
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

2014

Revenue$410,806
Expenses$390,246
Net Income$20,560
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$410,806
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$116,898$135,867▲ $18,969
Cash and Non-Interest-Bearing Accounts$73,319$88,925▲ $15,606
Land, Buildings, and Equipment, Net$22,263$19,399▼ $2,864
Accounts Receivable$22,255$12,372▼ $9,883
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$177,874$180,733▲ $2,859
Other Assets Total$60,037$60,037→ $0
Liabilities
Other Liabilities$58,676$44,866▼ $13,810
Accounts Payable and Accrued Expenses$2,300--
Total Liabilities$60,976$44,866▼ $16,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,898$135,867▲ $18,969
Total Liabilities and Net Assets / Fund Balance$177,874$180,733▲ $2,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,399-$19,399
Other Assets Org$60,037--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HausmanExecutive DirecFT$94,000$94,000

Board Members and Trustees

NameTitle
Joe WurtzChairman
Dave MuellerTrustee
Fr Dan Lahart SJTrustee
Fr Ed Fassett SJTrustee
Fr Jim Stoeger SjTrustee
Seamus WalshTrustee
Susanne ShoreTrustee
Teresa LockeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$992
Program Service Revenue
$409,814
Investment Income
$0
Other Revenue
$0
All Other Contributions
$992
Change in Net Assets
$20,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,839
Other Expenses$146,407
Total Fundraising Expense$15,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,388$44,362-$126,750
Current Officers, Directors, Trustees, and Key Employees$47,000$32,900$14,100$94,000
Office Expenses$18,492--$18,492
Payroll Taxes$10,602$6,331$1,156$18,089
Fees for Services Other$16,392--$16,392
Other Employee Benefits$2,931$1,750$319$5,000
Other Expenses$2,592--$2,592
Travel$1,856--$1,856
All Other Expenses$946--$946
Fees for Services Accounting$723--$723
Total Functional Expenses$289,328$85,343$15,575$390,246
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$27,470
Line of Credit$15,500
Credit Cards$1,896
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

Filer Name
Jesuit Virtual Learning Academy
EIN
26-1896648
Phone
8777295852
Address
PO Box 4769, Omaha, NE 68104

Signing Officer

Name
Jeff Hausman
Title
Executive Director
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Steven P Kenney
Phone
4024968800
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-1591
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0user fees and assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0409814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0409814
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174500
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141857
IRS990/PYProgramServiceRevenueAmt0281879
IRS990/PYRevenuesLessExpensesAmt070728
IRS990/PYSalariesCompEmpBnftPaidAmt0243794
IRS990/PYTotalExpensesAmt0385651
IRS990/PYTotalRevenueAmt0456379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409814
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0135867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0410806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0190828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01573788
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01573788
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0410806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01573788
IRS990ScheduleA/TotalSupportAmt01573788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Program assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt227470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019399
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060037
IRS990ScheduleD/TotalLiabilityAmt044866
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/TotalAssetsBOYAmt0177874
IRS990/TotalAssetsEOYAmt0180733
IRS990/TotalAssetsGrp/BOYAmt0177874
IRS990/TotalAssetsGrp/EOYAmt0180733
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0992
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289328
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060976
IRS990/TotalLiabilitiesEOYAmt044866
IRS990/TotalLiabilitiesGrp/BOYAmt060976
IRS990/TotalLiabilitiesGrp/EOYAmt044866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135867
IRS990/TotalProgramServiceExpensesAmt0289328
IRS990/TotalProgramServiceRevenueAmt0409814
IRS990/TotalReportableCompFromOrgAmt094000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0410806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180733
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01856
IRS990/TravelGrp/TotalAmt01856
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.jvla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Hausman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,733
Liabilities
$44,866
Net assets
$135,867
Revenue
$410,806
Expenses
$390,246
Net income
$20,560
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