Civic Intelligence

Padre Pio Learning Center

990EZ • Fiscal year 2017 • EIN 46-2586357

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization ProfilePADREPIOLEARNING.ORG
286 Summit Ridge RdFront Royal, VA 22630

(540) 635-4632

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,277

Up $1,330 (+4.9%) from 2016

Net Assets

Up

$28,277

Up $1,330 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Down

$72,427

Down $28,912 (-29%) from 2016

Expenses

Down

$71,097

Down $25,000 (-26%) from 2016

Net Income

Down

$1,330

Down $3,912 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2015: $21,705Liabilities 2015: $0Net Assets 2015: $21,7052015Assets 2016: $26,947Liabilities 2016: $0Net Assets 2016: $26,9472016Assets 2017: $28,277Liabilities 2017: $0Net Assets 2017: $28,2772017Assets 2019: $90,444Liabilities 2019: $0Net Assets 2019: $90,4442019Assets 2020: $119,344Liabilities 2020: $11,734Net Assets 2020: $107,6102020Assets 2021: $170,733Liabilities 2021: $22,340Net Assets 2021: $148,3932021Assets 2024: $230,436Liabilities 2024: $24,499Net Assets 2024: $205,9372024

Highlighted filing

2017

Assets$28,277
Liabilities$0
Net Assets$28,277
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0Revenue 2015: $69,490Expenses 2015: $62,923Net Income 2015: $6,5672015Revenue 2016: $101,339Expenses 2016: $96,097Net Income 2016: $5,2422016Revenue 2017: $72,427Expenses 2017: $71,097Net Income 2017: $1,3302017Revenue 2019: $164,576Expenses 2019: $130,192Net Income 2019: $34,3842019Revenue 2020: $173,076Expenses 2020: $155,910Net Income 2020: $17,1662020Revenue 2021: $189,408Expenses 2021: $171,925Net Income 2021: $17,4832021Revenue 2024: $250,261Expenses 2024: $228,201Net Income 2024: $22,0602024

Highlighted filing

2017

Revenue$72,427
Expenses$71,097
Net Income$1,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$72,427
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
K THROUGH 12 EDUCATION--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LUCKEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Padre Pio Learning Center
EIN
46-2586357
Address
286 SUMMIT RIDGE RD, Front Royal, VA 22630

Signing Officer

Name
Julia Luckey
Title
Director
Phone
5406922191
Signed
2018-04-08
Discuss with paid preparer
No

Preparer

Firm
Francois Flippen Tax & Accounting
Address
1285 PROGRESS DR, FRONT ROYAL, VA 22630
Preparer
Francois Flippen CPA
Phone
5406227208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS 366ADMIN 300PARTY SUPPLIES 95MISC FEES 223OFFICE 519INSTRUCTOR / BOOKS OTHER 7,992”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CINDY BRAKE
IRS990EZ/BooksInCareOfDetail/PhoneNum05406354632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 TIMBERLAND PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bentonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026947
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028277
IRS990EZ/GrossReceiptsAmt072427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026947
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026947
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028277
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA LUCKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt059531
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K THROUGH 12 EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PADREPIOLEARNING.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS 366ADMIN 300PARTY SUPPLIES 95MISC FEES 223OFFICE 519INSTRUCTOR / BOOKS OTHER 7,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA LUCKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406922191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADRE PIO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0462586357
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 SUMMIT RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD60E7FD3052762F7E1395044B911AE5D65BC4CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FD60E7FD3052762F7E1395044B911AE5D65BC4CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05409322018167cnpzafz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.192.51
ReturnHeader/FilingSecurityInformation/IPDt02018-06-16
ReturnHeader/FilingSecurityInformation/IPTm009:46:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANCOIS FLIPPEN TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01285 PROGRESS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406227208
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francois Flippen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-16T09:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,277
Liabilities
$0
Net assets
$28,277
Revenue
$72,427
Expenses
$71,097
Net income
$1,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.24$2.06$2.50$2.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.48$1.89$1.72$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.12$1.08$1.73$1.56$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$1.65$1.30$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.72$0.71$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.01$0.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.63$0.07