Civic Intelligence

Immaculata Classical Academy Inc.

990 • Fiscal year 2020 • EIN 27-3305618

Jun 01, 2019 to May 31, 2020 • Filed on Apr 13, 2021

Organization ProfileWWW.IMMACULATACLASSICALACADEMY.COM
440 Zorn AvenueLouisville, KY 40206

(502) 365-3545

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$66,979

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$140,695

Up $104,883 (+293%) from 2019

Net Assets

Up

$140,695

Up $108,299 (+334%) from 2019

Liabilities

Down

$0

Down $3,416 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Down

$868,013

Down $81,471 (-8.6%) from 2019

Expenses

Down

$759,714

Down $158,118 (-17%) from 2019

Net Income

Up

$108,299

Up $76,647 (+242%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$140,695
Liabilities$0
Net Assets$140,695
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$868,013
Expenses$759,714
Net Income$108,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 13, 2021
Return Version
2019v5.2
Gross Receipts
$885,113
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$35,812$140,695▲ $104,883
Rtn Earn Endowment Incm Other Fnds$32,396$140,695▲ $108,299
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$35,812$140,695▲ $104,883
Liabilities
Other Liabilities$3,416$0▼ $3,416
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$3,416$0▼ $3,416
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,396$140,695▲ $108,299
Total Liabilities and Net Assets / Fund Balance$35,812$140,695▲ $104,883
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin FoutDirector/principalFT$66,979$66,979

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
$158,358
Program Service Revenue
$588,793
Investment Income
$0
Other Revenue
$120,862
All Other Contributions
$158,358
Change in Net Assets
$108,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$816,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-56,474

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,242--$691,242
Current Officers, Directors, Trustees, and Key Employees$66,979--$66,979
Payroll Taxes$57,967--$57,967
Occupancy$42,821--$42,821
Fees for Services Other$17,083--$17,083
Office Expenses$9,117--$9,117
Information Technology$4,920--$4,920
Advertising$1,036--$1,036
Other Expenses$386--$386
All Other Expenses$-192,011--$-192,011
Total Functional Expenses$759,714$0$0$759,714
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,962
Fundraising Direct Expenses$17,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk/run Event$64,417$64,417$1,395$63,022
Spring Dinner Gala$37,025$37,025$34,442$2,583
Total Events$101,442$101,442$42,751$58,691
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

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
440 ZORN AVENUE, LOUISVILLE, KY 40206

Signing Officer

Name
Mike Michalak
Title
President
Phone
5023844131
Signed
2021-04-13
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
29
Volunteers
0

Preparer

Firm
Bowden & Wood Pllc
Address
304 MIDDLETOWN PARK PLACE, LOUISVILLE, KY 40243-2555
Preparer
Brian Moss
Phone
5025830262
Raw XML Appendix370 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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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt035812
IRS990/TotalAssetsEOYAmt0140695
IRS990/TotalAssetsGrp/BOYAmt035812
IRS990/TotalAssetsGrp/EOYAmt0140695
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158358
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0759714
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03416
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03416
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032396
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt073467
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt073467
IRS990/TotalProgramServiceExpensesAmt0759714
IRS990/TotalProgramServiceRevenueAmt0588793
IRS990/TotalReportableCompFromOrgAmt066979
IRS990/TotalRevenueGrp/ExclusionAmt0120862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0588793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868013
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140695
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMMACULATACLASSICALACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MICHALAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05023844131
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATA CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0273305618
ReturnHeader/Filer/PhoneNum05023653545
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 ZORN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040206
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/ReturnTs02021-04-14T11:13:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,695
Liabilities
$0
Net assets
$140,695
Revenue
$868,013
Expenses
$759,714
Net income
$108,299
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