Civic Intelligence

Arrupe Virtual Learning Institute

990 • Fiscal year 2016 • EIN 26-1896648

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

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

(877) 729-5852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$195,038

Up $15,354 (+8.5%) from 2015

Net Assets

Up

$164,574

Up $35,181 (+27%) from 2015

Liabilities

Down

$30,464

Down $19,827 (-39%) from 2015

Revenue And Expenses

Revenue

Up

$416,774

Up $21,548 (+5.5%) from 2015

Expenses

Down

$381,593

Down $20,107 (-5.0%) from 2015

Net Income

Up

$35,181

Up $41,655 (+643%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$195,038
Liabilities$30,464
Net Assets$164,574
Open 2016 Filing

Operations Trend

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

2016

Revenue$416,774
Expenses$381,593
Net Income$35,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$416,774
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$129,393$164,574▲ $35,181
Cash and Non-Interest-Bearing Accounts$55,794$86,013▲ $30,219
Accounts Receivable$44,454$29,396▼ $15,058
Land, Buildings, and Equipment, Net$19,399$19,592▲ $193
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$179,684$195,038▲ $15,354
Other Assets Total$60,037$60,037→ $0
Liabilities
Other Liabilities$50,291$30,464▼ $19,827
Total Liabilities$50,291$30,464▼ $19,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,393$164,574▲ $35,181
Total Liabilities and Net Assets / Fund Balance$179,684$195,038▲ $15,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,592-$19,592
Other Assets Org$60,037--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeff HausmanExecutive DirecFT$81,000$81,000

Board Members and Trustees

NameTitle
Joe Wurtz JrChairman
Brian LarkinTrustee
Dana BlakeTrustee
Fr Bill Muller SJTrustee
Fr Dan Lahart SJTrustee
Fr Ed Fassett SJTrustee
Jennifer LaMasterTrustee
Jody DeGrootTrustee
Kristin RossTrustee
Pat GarrityTrustee
Rob JohnsonTrustee
Seamus WalshTrustee
Susan SullivanTrustee
Susanne ShoreTrustee
Trip NorkusTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$30,091
Program Service Revenue
$386,678
Investment Income
$5
Other Revenue
$0
All Other Contributions
$30,091
Change in Net Assets
$35,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,039
Other Expenses$157,554
Total Fundraising Expense$13,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,731$42,394-$121,125
Current Officers, Directors, Trustees, and Key Employees$40,500$28,350$12,150$81,000
Payroll Taxes$9,810$5,920$1,184$16,914
Office Expenses$10,427--$10,427
Fees for Services Other$9,883--$9,883
Other Employee Benefits$2,900$1,750$350$5,000
Travel$3,476--$3,476
Interest$1,353--$1,353
Fees for Services Accounting$1,002--$1,002
Other Expenses$798--$798
All Other Expenses$106--$106
Total Functional Expenses$289,495$78,414$13,684$381,593
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$18,517
Line of Credit$10,243
Credit Cards$1,704
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
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
Ne
Voting Board Members
16
Independent Board Members
15
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129393
IRS990/NetAssetsOrFundBalancesEOYAmt0164574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010427
IRS990/OfficeExpensesGrp/TotalAmt010427
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt060037
IRS990/OtherAssetsTotalGrp/EOYAmt060037
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0350
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0Accredited Course Expenses
IRS990/OtherExpensesGrp/Desc1Payroll Expenses - Other
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3SEMINARS AND WORKSHOPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0116950
IRS990/OtherExpensesGrp/ProgramServicesAmt111048
IRS990/OtherExpensesGrp/ProgramServicesAmt22511
IRS990/OtherExpensesGrp/ProgramServicesAmt3798
IRS990/OtherExpensesGrp/TotalAmt0116950
IRS990/OtherExpensesGrp/TotalAmt111048
IRS990/OtherExpensesGrp/TotalAmt22511
IRS990/OtherExpensesGrp/TotalAmt3798
IRS990/OtherLiabilitiesGrp/BOYAmt050291
IRS990/OtherLiabilitiesGrp/EOYAmt030464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05920
IRS990/PayrollTaxesGrp/ProgramServicesAmt09810
IRS990/PayrollTaxesGrp/TotalAmt016914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0user fees and assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0386678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0386678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0153028
IRS990/PYProgramServiceRevenueAmt0394651
IRS990/PYRevenuesLessExpensesAmt0-6474
IRS990/PYSalariesCompEmpBnftPaidAmt0248672
IRS990/PYTotalExpensesAmt0401700
IRS990/PYTotalRevenueAmt0395226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0401736
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0129393
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0164574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0395226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01965597
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01965597
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0395226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01965597
IRS990ScheduleA/TotalSupportAmt01965597
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Program assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019592
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060037
IRS990ScheduleD/TotalLiabilityAmt030464
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0executive director reviews Form 990 prepared by the CPA firm for correctness and accuracy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,038
Liabilities
$30,464
Net assets
$164,574
Revenue
$416,774
Expenses
$381,593
Net income
$35,181
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