Civic Intelligence

Immaculata Classical Academy Inc.

990 • Fiscal year 2019 • EIN 27-3305618

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

Organization ProfileWWW.IMMACULATACLASSICALACADEMY.COM
6010 Preston HighwayLouisville, KY 40219

(502) 365-3545

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

59th percentile

8.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$35,812

Up $19,340 (+117%) from 2016

Net Assets

Up

$32,396

Up $21,991 (+211%) from 2016

Liabilities

Down

$3,416

Down $2,651 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin49th percentile

Revenue

Up

$949,484

Up $209,518 (+28%) from 2016

Expenses

Up

$917,832

Up $174,515 (+23%) from 2016

Net Income

Up

$31,652

Up $35,003 (+1045%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$35,812
Liabilities$3,416
Net Assets$32,396
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$949,484
Expenses$917,832
Net Income$31,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$966,003
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 downs syndrome.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,489$35,812▲ $30,323
Rtn Earn Endowment Incm Other Fnds$744$32,396▲ $31,652
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,489$35,812▲ $30,323
Liabilities
Other Liabilities$4,745$3,416▼ $1,329
Total Liabilities$4,745$3,416▼ $1,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$744$32,396▲ $31,652
Total Liabilities and Net Assets / Fund Balance$5,489$35,812▲ $30,323
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin FoutDirector/principalFT$65,000$65,000

Board Members and Trustees

NameTitle
Penny MichalakPresident
Michael MichalakVice President/treasurer
David MichalakDirector
Father Matthew HardestyDirector
Joe Guy HaganDirector
William MoriarityDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$169,470
Program Service Revenue
$630,539
Investment Income
$0
Other Revenue
$149,475
All Other Contributions
$169,470
Change in Net Assets
$31,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,012
Other Expenses$139,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$651,434--$651,434
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Payroll Taxes$61,578--$61,578
Occupancy$42,040--$42,040
Fees for Services Other$18,235--$18,235
Office Expenses$13,150--$13,150
Information Technology$5,083--$5,083
Conferences and Meetings$2,103--$2,103
Other Expenses$150--$150
Total Functional Expenses$917,832$0$0$917,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,994
Fundraising Direct Expenses$16,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run Event$60,435$60,435$3,862$56,573
Spring Dinner Gala$29,707$29,707$5,457$24,250
Total Events$90,142$90,142$16,519$73,623
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$3,416
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/treasurer and president are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“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
6010 PRESTON HIGHWAY, LOUISVILLE, KY 40219

Signing Officer

Name
Mike Michalak
Title
President
Phone
5023844131
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Michalak
Formed
2010
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
Brian Moss
Phone
5025830262
Raw XML Appendix376 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/TREASURER AND PRESIDENT 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt035812
IRS990/TotalAssetsGrp/BOYAmt05489
IRS990/TotalAssetsGrp/EOYAmt035812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0169470
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0917832
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IRS990/TotalLiabilitiesBOYAmt04745
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0107938
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0107938
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MICHALAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-14
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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
ReturnHeader/ReturnTs02020-04-14T13:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,812
Liabilities
$3,416
Net assets
$32,396
Revenue
$949,484
Expenses
$917,832
Net income
$31,652
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