Civic Intelligence

Gloria Dei Academy

990 • Fiscal year 2021 • EIN 45-1825961

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 09, 2022

Organization Profilewww.olgsacademy.org
20418 Hwy 54Louisiana, MO 63353

(573) 567-4125

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,076

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$408,202

Up $47,590 (+13%) from 2020

Net Assets

Up

$304,549

Up $62,287 (+26%) from 2020

Liabilities

Down

$103,653

Down $14,697 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Up

$315,791

Up $10,169 (+3.3%) from 2020

Expenses

Down

$253,504

Down $28,909 (-10%) from 2020

Net Income

Up

$62,287

Up $39,078 (+168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $73,538Liabilities 2013: $02013Assets 2014: $123,291Liabilities 2014: $02014Assets 2015: $377,781Liabilities 2015: $178,6372015Assets 2016: $325,075Liabilities 2016: $168,7832016Assets 2017: $319,943Liabilities 2017: $157,260Net Assets 2017: $162,6832017Assets 2018: $359,954Liabilities 2018: $145,186Net Assets 2018: $214,7682018Assets 2019: $351,535Liabilities 2019: $132,482Net Assets 2019: $219,0532019Assets 2020: $360,612Liabilities 2020: $118,350Net Assets 2020: $242,2622020Assets 2021: $408,202Liabilities 2021: $103,653Net Assets 2021: $304,5492021Assets 2022: $595,112Liabilities 2022: $135,614Net Assets 2022: $459,4982022Assets 2023: $1,073,267Liabilities 2023: $169,418Net Assets 2023: $903,8492023Assets 2024: $1,288,383Liabilities 2024: $136,108Net Assets 2024: $1,152,2752024

Highlighted filing

2021

Assets$408,202
Liabilities$103,653
Net Assets$304,549
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $107,505Expenses 2013: $72,073Net Income 2013: $35,4322013Revenue 2014: $127,521Expenses 2014: $77,768Net Income 2014: $49,7532014Revenue 2015: $152,004Expenses 2015: $76,152Net Income 2015: $75,8522015Revenue 2016: $133,321Expenses 2016: $152,741Net Income 2016: -$19,4202016Revenue 2017: $203,462Expenses 2017: $197,071Net Income 2017: $6,3912017Revenue 2018: $262,769Expenses 2018: $210,840Net Income 2018: $51,9292018Revenue 2019: $275,210Expenses 2019: $270,870Net Income 2019: $4,3402019Revenue 2020: $305,622Expenses 2020: $282,413Net Income 2020: $23,2092020Revenue 2021: $315,791Expenses 2021: $253,504Net Income 2021: $62,2872021Revenue 2022: $465,210Expenses 2022: $310,261Net Income 2022: $154,9492022Revenue 2023: $979,881Expenses 2023: $1,110,442Net Income 2023: -$130,5612023Revenue 2024: $829,028Expenses 2024: $796,857Net Income 2024: $32,1712024

Highlighted filing

2021

Revenue$315,791
Expenses$253,504
Net Income$62,287
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 9, 2022
Return Version
2020v4.0
Gross Receipts
$317,826
Mission and Program Overview

Mission

Private parochial education and religious services to local community on Sundays, Holy days, and school mass times

private parochial education for over 60 students and religious services to local community members on Sundays, Holy Days , and School mass times

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,000$250,000→ $0
Savings and Temporary Cash Investments$74,880$90,088▲ $15,208
Cash and Non-Interest-Bearing Accounts$35,732$68,114▲ $32,382
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$360,612$408,202▲ $47,590
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$118,350$103,653▼ $14,697
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$118,350$103,653▼ $14,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,262$304,549▲ $62,287
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$242,262$304,549▲ $62,287
Total Liabilities and Net Assets / Fund Balance$360,612$408,202▲ $47,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000-$200,000
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Greg SickPrincipalFT$34,076$34,076

Board Members and Trustees

NameTitle
Brian J SickDirector/President
Douglas WeberDirector/Secretary
Michael StevinsonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,746
Program Service Revenue
$102,139
Investment Income
$208
Other Revenue
$43,698
All Other Contributions
$129,086
Change in Net Assets
$62,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,230
Other Expenses$84,274
Total Fundraising Expense$2,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,306--$101,306
Current Officers, Directors, Trustees, and Key Employees$34,076--$34,076
Payroll Taxes$33,848--$33,848
Other Expenses$29,952$0$2,035$31,987
Occupancy$26,717--$26,717
Office Expenses$8,414--$8,414
Conferences and Meetings$6,185--$6,185
Interest$4,803--$4,803
All Other Expenses$4,028$0$0$4,028
Insurance$1,565--$1,565
Fees for Services Other$575--$575
Total Functional Expenses$251,469$0$2,035$253,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,807
Fundraising Direct Expenses$2,035
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog A thon$33,812$33,812$1,736$32,076
Event 2-$0-$0
Total Events$33,812$33,812$1,736$32,076
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“The company treasurer reviews the form 990 and makes it available to the governing body for review.”

Part VI, Line 12C

“Board of directors reviews expenditures of the school and does so to insure that they are not made with prejudice toward family memebers”

Part VI, Line 19

“All documents are available upon request, historic 990 documents are available on the IRS website, finncial information is posted for viewing on the main publics bulletin board.”

Part VI, Line 1A

“The three members of the governing body have equal voting rights and power.”

Part VI, Line 2

“One of the Directors is a brother to the acting principal of the school”

Filing and Contact Details

Filer

Filer Name
Gloria Dei Academy
EIN
45-1825961
Phone
5735674125
Address
20418 Hwy 54, Louisiana, MO 63353
Doing Business As
Our Lady of Good Success Academy

Signing Officer

Name
Michael Stevinson
Title
Director
Phone
5735674125
Signed
2022-09-09

Organization Details

Principal Officer
Mike Stevinson
Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
15
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026717
IRS990/OccupancyGrp/TotalAmt026717
IRS990/OfficeExpensesGrp/ProgramServicesAmt08414
IRS990/OfficeExpensesGrp/TotalAmt08414
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0general Operation see sch O
IRS990/OtherExpensesGrp/FundraisingAmt02035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt029952
IRS990/OtherExpensesGrp/TotalAmt031987
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue
IRS990/OtherRevenueMiscGrp/Desc1refunds
IRS990/OtherRevenueMiscGrp/Desc2chapel bookstore
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07926
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07926
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101306
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033848
IRS990/PayrollTaxesGrp/TotalAmt033848
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Stevinson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102139
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180286
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0200
IRS990/PYOtherExpensesAmt0115883
IRS990/PYOtherRevenueAmt054875
IRS990/PYProgramServiceRevenueAmt070261
IRS990/PYRevenuesLessExpensesAmt023209
IRS990/PYSalariesCompEmpBnftPaidAmt0166530
IRS990/PYTotalExpensesAmt0282413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305622
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt062287
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0315791
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090088
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$408,202
Liabilities
$103,653
Net assets
$304,549
Revenue
$315,791
Expenses
$253,504
Net income
$62,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.15$0.83$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.98$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.14$0.46$0.47$0.31$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.30$0.32$0.25$0.06
2020Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.31$0.28$0.02
2019Summary only. Only limited summary data is available for this year.$0.35$0.13$0.22$0.28$0.27$0.00
2018Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$0.26$0.21$0.05
2017Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.20$0.20$0.01
2016Summary only. Only limited summary data is available for this year.$0.33$0.17$0.13$0.15$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.18$0.15$0.08$0.08
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.13$0.08$0.05
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.11$0.07$0.04