Civic Intelligence

Immaculata Classical Academy Inc.

990 • Fiscal year 2015 • EIN 27-3305618

Jun 01, 2014 to May 31, 2015 • Filed on Apr 13, 2016

Organization ProfileWWW.IMMACULATACLASSICALACADEMY.COM
3044 Hikes LaneLouisville, KY 40220

(502) 365-3545

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$26,343

Down $21,237 (-45%) from 2014

Net Assets

Down

$13,756

Down $22,799 (-62%) from 2014

Liabilities

Up

$12,587

Up $1,562 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Up

$552,897

Up $69,242 (+14%) from 2014

Expenses

Up

$575,696

Up $115,224 (+25%) from 2014

Net Income

Down

-$22,799

Down $45,982 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2015

Assets$26,343
Liabilities$12,587
Net Assets$13,756
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$552,897
Expenses$575,696
Net Income-$22,799
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 13, 2016
Return Version
2014v6.0
Gross Receipts
$556,943
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.

To provide education to all children focusing on children with down syndrome. The organization provided education services to 45 students for the fiscal year ended in 2015.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,789$0▼ $27,789
Cash and Non-Interest-Bearing Accounts$16,458$23,010▲ $6,552
Rtn Earn Endowment Incm Other Fnds$36,555$13,756▼ $22,799
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$47,580$26,343▼ $21,237
Other Assets Total$3,333$3,333→ $0
Liabilities
Other Liabilities$11,025$12,587▲ $1,562
Total Liabilities$11,025$12,587▲ $1,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,555$13,756▼ $22,799
Total Liabilities and Net Assets / Fund Balance$47,580$26,343▼ $21,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,333--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marta CuattoDirector/principalFT$25,000$25,000

Board Members and Trustees

NameTitle
Vince HeuserPresident
Michael MichalakVice President/treasurer
Penny MichalakDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$248,891
Program Service Revenue
$242,966
Investment Income
$0
Other Revenue
$61,040
All Other Contributions
$248,891
Change in Net Assets
$-22,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,733
Other Expenses$133,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,070--$385,070
Occupancy$44,333--$44,333
Payroll Taxes$31,398--$31,398
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Advertising$5,868--$5,868
Other Expenses$5,731--$5,731
Fees for Services Other$5,625--$5,625
Office Expenses$2,694--$2,694
Information Technology$2,009--$2,009
Other Employee Benefits$265--$265
Fees for Services Legal$182--$182
Total Functional Expenses$575,696$0$0$575,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,086
Fundraising Direct Expenses$4,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run Event$65,086$65,086$2,156$62,930
Total Events$65,086$65,086$4,046$61,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$12,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Form 990, Part VI, Section A, Line 2

“The vice president and one of the directors are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Form 990 reviewed and signed by president and reviewed by vice president/treasurer.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through the kentucky secretary of state website.”

Filing and Contact Details

Filer

Filer Name
Immaculata Classical Academy Inc
EIN
27-3305618
Phone
5023653545
Address
3044 HIKES LANE, LOUISVILLE, KY 40220

Signing Officer

Name
Mike Michalak
Title
President
Phone
5023844131
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Michalak
Formed
2010
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
0

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
Brian Moss CPA
Phone
5025830262
Raw XML Appendix346 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/ExplanationTxt0THE VICE PRESIDENT AND ONE OF THE DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AND SIGNED BY PRESIDENT AND REVIEWED BY VICE PRESIDENT/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE KENTUCKY SECRETARY OF STATE WEBSITE.
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011025
IRS990/TotalLiabilitiesEOYAmt012587
IRS990/TotalLiabilitiesGrp/BOYAmt011025
IRS990/TotalLiabilitiesGrp/EOYAmt012587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013756
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024304
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024304
IRS990/TotalProgramServiceExpensesAmt0575696
IRS990/TotalProgramServiceRevenueAmt0242966
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt061040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552897
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 ENVOY CIRCLE SUITE 2406
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040299
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.IMMACULATACLASSICALACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MICHALAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023844131
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATA CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0273305618
ReturnHeader/Filer/PhoneNum05023653545
ReturnHeader/Filer/USAddress/AddressLine1Txt03044 HIKES LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610713437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWDEN & WOOD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 MIDDLETOWN PARK PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432555
ReturnHeader/PreparerPersonGrp/PhoneNum05025830262
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MOSS CPA
ReturnHeader/ReturnTs02016-04-18T08:16:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,343
Liabilities
$12,587
Net assets
$13,756
Revenue
$552,897
Expenses
$575,696
Net income
-$22,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.06$3.74$1.68
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.14$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$3.61$1.17$2.44
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.16$0.09$1.04$0.96$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.87$0.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.95$0.92$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.74$0.74$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.55$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.48$0.46$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.25