Civic Intelligence

Padre Pio Learning Center

990EZ • Fiscal year 2019 • EIN 46-2586357

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$90,444

Up $62,167 (+220%) from 2017

Net Assets

Up

$90,444

Up $62,167 (+220%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin77th percentile

Revenue

Up

$164,576

Up $92,149 (+127%) from 2017

Expenses

Up

$130,192

Up $59,095 (+83%) from 2017

Net Income

Up

$34,384

Up $33,054 (+2485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2019

Assets$90,444
Liabilities$0
Net Assets$90,444
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$164,576
Expenses$130,192
Net Income$34,384
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$171,960
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
K THROUGH 12 EDUCATION--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA LUCKEYDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$35,281$35,281$6,935$28,346
Total Events$35,281$35,281$6,935$28,346
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
Francois Flippen
Title
Chairman
Phone
5406227208
Signed
2020-05-07
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 122Science Labs 415Misc 80Office 351Other 124INSURANCE 1,460Education Supplies 610Advertising 40”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAR 0 7,179”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Tuition 1,844 0”

Raw XML Appendix139 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/BOYAmt057904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09410
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034384
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0485
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090444
IRS990EZ/FundraisingGrossIncomeAmt037777
IRS990EZ/GrossReceiptsAmt0171960
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056060
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056060
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090444
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/EOYAmt07179
IRS990EZ/OtherExpensesTotalAmt03202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0124724
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K THROUGH 12 EDUCATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt07384
IRS990EZ/SpecialEventsNetIncomeLossAmt030393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01844
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130192
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0164576
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06935
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS 122Science Labs 415Misc 80Office 351Other 124INSURANCE 1,460Education Supplies 610Advertising 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 0 7,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Tuition 1,844 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Francois Flippen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05406227208
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
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/AtSubmissionCreationDeviceId0D0FA6D3B803F396B075754D210228C42E943D54A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FA6D3B803F396B075754D210228C42E943D54A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0540932202013503xdmdq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.174.71.89
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm015:11:21
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/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francois Flippen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-14T08:42:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,444
Liabilities
$0
Net assets
$90,444
Revenue
$164,576
Expenses
$130,192
Net income
$34,384
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
2019Detailed filing. Detailed filing data is available for this year.$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