Civic Intelligence

Immaculata Classical Academy Inc

EIN 27-3305618 • 501(c)3 • Louisville, KY

Profile

To operate a school using a Catholic classical liberal arts approach to education and to operate the school in a manner to accomodate children with Downs Syndrome or other special needs without compromising the academic mission of the academy so that these children may enrich those who work with them as well as their peers.

440 Zorn AveLouisville, KY 40207

www.immaculataclassicalacademy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Assets

Down

$440,061

Down $1,996,464 (-82%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$440,061

Down $1,996,464 (-82%) from 2023

Revenue

Up

$2,055,586

Up $915,929 (+80%) from 2023

Expenses

Up

$3,736,759

Up $2,503,732 (+203%) from 2023

Net Income

Down

-$1,681,173

Down $1,587,803 (-1701%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2013: $18,783Liabilities 2013: $5,411Net Assets 2013: $13,3722013Assets 2014: $47,580Liabilities 2014: $11,025Net Assets 2014: $36,5552014Assets 2015: $26,343Liabilities 2015: $12,587Net Assets 2015: $13,7562015Assets 2016: $16,472Liabilities 2016: $6,067Net Assets 2016: $10,4052016Assets 2019: $35,812Liabilities 2019: $3,416Net Assets 2019: $32,3962019Assets 2020: $140,695Liabilities 2020: $0Net Assets 2020: $140,6952020Assets 2021: $251,508Liabilities 2021: $163,658Net Assets 2021: $87,8502021Assets 2022: $2,529,895Liabilities 2022: $0Net Assets 2022: $2,529,8952022Assets 2023: $2,436,525Liabilities 2023: $0Net Assets 2023: $2,436,5252023Assets 2025: $440,061Liabilities 2025: $0Net Assets 2025: $440,0612025

Highlighted filing

2025

Assets$440,061
Liabilities$0
Net Assets$440,061

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2013: $254,1332013Revenue 2014: $483,655Expenses 2014: $460,472Net Income 2014: $23,1832014Revenue 2015: $552,897Expenses 2015: $575,696Net Income 2015: -$22,7992015Revenue 2016: $739,966Expenses 2016: $743,317Net Income 2016: -$3,3512016Revenue 2019: $949,484Expenses 2019: $917,832Net Income 2019: $31,6522019Revenue 2020: $868,013Expenses 2020: $759,714Net Income 2020: $108,2992020Revenue 2021: $1,039,312Expenses 2021: $955,448Net Income 2021: $83,8642021Revenue 2022: $3,607,725Expenses 2022: $1,165,680Net Income 2022: $2,442,0452022Revenue 2023: $1,139,657Expenses 2023: $1,233,027Net Income 2023: -$93,3702023Revenue 2025: $2,055,586Expenses 2025: $3,736,759Net Income 2025: -$1,681,1732025

Highlighted filing

2025

Revenue$2,055,586
Expenses$3,736,759
Net Income-$1,681,173

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,128,335
Mission and Program Overview

Mission

To operate a school using a catholic classical liberal arts approach to education and to operate the school in a manner to accomodate children with downs syndrome or other special needs without compromising the academic mission of the academy so that these children may enrich those who work with them as well as their peers.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,121,234$440,061▼ $1,681,173
Total Assets$2,121,234$440,061▼ $1,681,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,118,166$436,993▼ $1,681,173
Net Assets With Donor Restrictions$3,068$3,068→ $0
Total Net Assets Fund Balance$2,121,234$440,061▼ $1,681,173
Total Liabilities and Net Assets / Fund Balance$2,121,234$440,061▼ $1,681,173
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,009,853
Program Service Revenue
$895,095
Investment Income
$6,311
Other Revenue
$144,327
All Other Contributions
$347,754
Change in Net Assets
$-1,681,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,912,175
Salaries, Compensation, and Employee Benefits$1,408,763
Other Expenses$415,821
Total Fundraising Expense$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,912,175--$1,912,175
Other Salaries and Wages$1,228,207--$1,228,207
Occupancy$434$143,542-$143,976
Payroll Taxes$100,079$1,310-$101,389
Current Officers, Directors, Trustees, and Key Employees$79,167--$79,167
Insurance$1,060$72,671-$73,731
All Other Expenses$3,290$18,862-$22,152
Fees for Services Accounting$4,613$12,615-$17,228
Advertising-$16,426-$16,426
Office Expenses-$12,631-$12,631
Conferences and Meetings-$11,141-$11,141
Fees for Services Other-$9,859-$9,859
Other Expenses$55$9,150-$9,205
Travel$4,134$1,177-$5,311
Information Technology-$4,337-$4,337
Fees for Services Legal-$825$400$1,225
Total Functional Expenses$3,421,217$315,142$400$3,736,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,732
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$482,098---
Total Events$482,098-$37,732$-37,732
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Two members of the governing body, Michael Michalak and Penny Michalak, are married.

Form 990 governing body review Part VI line 11

The Form 990 is reviewed and signed by the President and reviewed by the Vice President/Treasurer.

Governing documents etc available to public Part VI line 19

Documents available to public upon request.

Filing and Contact Details

Filer

Filer Name
Immaculata Classical Academy Inc
EIN
27-3305618
In Care Of
% Nicholas Kenney
Phone
5023653545
Address
440 Zorn Ave, Louisville, KY 40207

Signing Officer

Name
Nicholas Kenney
Title
Director
Phone
5023653545
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
0
Employees
38

Preparer

Firm
Pax et Bonum Tax
Address
110 E Market St, New Albany, IN 47150
Preparer
Hampton Gibson CPA
Phone
5024103915
Supplemental Narrative

Additional Explanations

General explanation attachment

Mission Statement: To operate a school using a Catholic classical liberal arts approach to education and to operate the school in a manner to accommodate children with Downs Syndrome or other special needs without compromising the academic mission of the academy so that these children may enrich those who work with them as well as their peers.

Raw XML AppendixShowing 400 of 425 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0See Schedule O
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016426
IRS990/AdvertisingGrp/TotalAmt016426
IRS990/AllOtherContributionsAmt0347754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018862
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03290
IRS990/AllOtherExpensesGrp/TotalAmt022152
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bonaventure Bookkeeping
IRS990/BooksInCareOfDetail/PhoneNum05023653545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 E Market St
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Albany
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047150
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02121234
IRS990/CashNonInterestBearingGrp/EOYAmt0440061
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079167
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079167
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt011141
IRS990/ConferencesMeetingsGrp/TotalAmt011141
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0482099
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01009853
IRS990/CYGrantsAndSimilarPaidAmt01912175
IRS990/CYInvestmentIncomeAmt06311
IRS990/CYOtherExpensesAmt0415821
IRS990/CYOtherRevenueAmt0144327
IRS990/CYProgramServiceRevenueAmt0895095
IRS990/CYRevenuesLessExpensesAmt0-1681173
IRS990/CYSalariesCompEmpBnftPaidAmt01408763
IRS990/CYTotalExpensesAmt03736759
IRS990/CYTotalFundraisingExpenseAmt0400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02055586
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Provision of education to 224 students for the year, several of whom have special needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03068
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03068
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03421217
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012615
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04613
IRS990/FeesForServicesAccountingGrp/TotalAmt017228
IRS990/FeesForServicesLegalGrp/FundraisingAmt0400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesLegalGrp/TotalAmt01225
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09859
IRS990/FeesForServicesOtherGrp/TotalAmt09859
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
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/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Fr Martin Linebach
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Moss
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Michalak
IRS990/Form990PartVIISectionAGrp/PersonNm3James Albrecht
IRS990/Form990PartVIISectionAGrp/PersonNm4Gregory Buccola
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Nicholas Kenney
IRS990/Form990PartVIISectionAGrp/PersonNm6Penny Michalak
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0482099
IRS990/FundraisingDirectExpensesAmt037732
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01912175
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01912175
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02128335
IRS990/GrossRentsGrp/RealAmt016585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04337
IRS990/InformationTechnologyGrp/TotalAmt04337
IRS990/InsuranceGrp/ManagementAndGeneralAmt072671
IRS990/InsuranceGrp/ProgramServicesAmt01060
IRS990/InsuranceGrp/TotalAmt073731
IRS990/InvestmentIncomeGrp/ExclusionAmt06311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt035017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Schedule O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02121234
IRS990/NetAssetsOrFundBalancesEOYAmt0440061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37732
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-18432
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-18432
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02118166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0436993
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0143542
IRS990/OccupancyGrp/ProgramServicesAmt0434
IRS990/OccupancyGrp/TotalAmt0143976
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012631
IRS990/OfficeExpensesGrp/TotalAmt012631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Books
IRS990/OtherExpensesGrp/Desc1Athletic expenses
IRS990/OtherExpensesGrp/Desc2Extracurricular activities
IRS990/OtherExpensesGrp/Desc3Dues memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19150
IRS990/OtherExpensesGrp/ProgramServicesAmt042118
IRS990/OtherExpensesGrp/ProgramServicesAmt126868
IRS990/OtherExpensesGrp/ProgramServicesAmt219017
IRS990/OtherExpensesGrp/ProgramServicesAmt355
IRS990/OtherExpensesGrp/TotalAmt042714
IRS990/OtherExpensesGrp/TotalAmt126868
IRS990/OtherExpensesGrp/TotalAmt219017
IRS990/OtherExpensesGrp/TotalAmt39205
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Extracurricular
IRS990/OtherRevenueMiscGrp/Desc1ERTC Refund
IRS990/OtherRevenueMiscGrp/Desc2Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1148870
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1148870
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2158
IRS990/OtherRevenueTotalAmt0200491
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228207
IRS990/OtherSalariesAndWagesGrp/TotalAmt01228207
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01310
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100079
IRS990/PayrollTaxesGrp/TotalAmt0101389
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0895095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0895095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075864
IRS990/PYOtherExpensesAmt0345903
IRS990/PYOtherRevenueAmt0-31545
IRS990/PYProgramServiceRevenueAmt0914030
IRS990/PYRevenuesLessExpensesAmt0-315291
IRS990/PYSalariesCompEmpBnftPaidAmt01325538
IRS990/PYTotalExpensesAmt01671441
IRS990/PYTotalRevenueAmt01356150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1681173
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0180000
IRS990/RentalIncomeOrLossGrp/RealAmt0-18432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02055584
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0482098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0482098
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt037732
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt037732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0482098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0482098
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two members of the governing body, Michael Michalak and Penny Michalak, are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and signed by the President and reviewed by the Vice President/Treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Mission Statement: To operate a school using a Catholic classical liberal arts approach to education and to operate the school in a manner to accommodate children with Downs Syndrome or other special needs without compromising the academic mission of the academy so that these children may enrich those who work with them as well as their peers.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ICA Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0991237560
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 Zorn Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Louisville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0As per operating operating needs
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ICA Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02121234
IRS990/TotalAssetsEOYAmt0440061
IRS990/TotalAssetsGrp/BOYAmt02121234
IRS990/TotalAssetsGrp/EOYAmt0440061
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01009853
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0315142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03421217
IRS990/TotalFunctionalExpensesGrp/TotalAmt03736759
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02121234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0440061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03421217
IRS990/TotalProgramServiceRevenueAmt0895095
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-31421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01077154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02055586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02121234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt01177
IRS990/TravelGrp/ProgramServicesAmt04134
IRS990/TravelGrp/TotalAmt05311
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0immaculata.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05023653545

Document Assets

No mirrored PDF or thumbnail assets are attached yet.