Civic Intelligence

Padre Pio Learning Center

990EZ • Fiscal year 2016 • EIN 46-2586357

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,947

Up $5,242 (+24%) from 2015

Net Assets

Up

$26,947

Up $5,242 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$101,339

Up $31,849 (+46%) from 2015

Expenses

Up

$96,097

Up $33,174 (+53%) from 2015

Net Income

Down

$5,242

Down $1,325 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2016

Assets$26,947
Liabilities$0
Net Assets$26,947
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$101,339
Expenses$96,097
Net Income$5,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$101,339
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
K THROUGH 12 EDUCATION--
Compensation and Service Providers
Top Officer Pay75th 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
2018-05-07
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 420ADMIN 180UNIFORMS 17PARTY SUPPLIES 65MISC FEES 82NON PROFIT LICENSE 850INSURANCE 535OFFICE 92YEARBOOKS 82”

Raw XML Appendix118 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/BOYAmt021705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt091774
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021705
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026947
IRS990EZ/GrossReceiptsAmt0101339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026947
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026947
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/OtherExpensesTotalAmt02323
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt098737
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K THROUGH 12 EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096097
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101339
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 420ADMIN 180UNIFORMS 17PARTY SUPPLIES 65MISC FEES 82NON PROFIT LICENSE 850INSURANCE 535OFFICE 92YEARBOOKS 82
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/SignatureDt02018-05-07
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/FederalOriginalSubmissionId05409322018129dhyh1up
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.147.192.51
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTm012:34:09
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francois Flippen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T12:33:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,947
Liabilities
$0
Net assets
$26,947
Revenue
$101,339
Expenses
$96,097
Net income
$5,242
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
2016Detailed filing. Detailed filing data is available for this year.$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