Civic Intelligence

Padre Pio Learning Center

990EZ • Fiscal year 2020 • EIN 46-2586357

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfilePADREPIOLEARNING.ORG
PO Box 1657Front Royal, VA 22630

(540) 635-4632

Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.9%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

69th percentile

5.2%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$119,344

Up $28,900 (+32%) from 2019

Net Assets

Up

$107,610

Up $17,166 (+19%) from 2019

Liabilities

Up

$11,734

Up $11,734 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin57th percentile

Revenue

Up

$173,076

Up $8,500 (+5.2%) from 2019

Expenses

Up

$155,910

Up $25,718 (+20%) from 2019

Net Income

Down

$17,166

Down $17,218 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$119,344
Liabilities$11,734
Net Assets$107,610
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$173,076
Expenses$155,910
Net Income$17,166
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$173,076
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
K THROUGH 12 EDUCATION-$147,498
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francois FlippenChairman-$0--
Filing and Contact Details

Filer

Filer Name
Padre Pio Learning Center
EIN
46-2586357
Address
PO Box 1657, Front Royal, VA 22630

Signing Officer

Name
Francois Flippen
Title
Chairman
Phone
5406227208
Signed
2021-05-13
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 AmountScience Labs 726Reimb 660Office 666Tables Chairs Desks 5,099Background Check 170INSURANCE 1,414Bookkeeping Exp 480Cleaning 350”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Tuition 0 11,734”

Raw XML Appendix125 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/BOYAmt083265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119344
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029291
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119344
IRS990EZ/FundraisingGrossIncomeAmt0828
IRS990EZ/GrossReceiptsAmt0173076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt083
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107610
IRS990EZ/OccupancyRentUtltsAndMaintAmt05315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francois Flippen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0142874
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K THROUGH 12 EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147498
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0141030
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0828
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011734
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155910
IRS990EZ/TotalProgramServiceExpensesAmt0147498
IRS990EZ/TotalRevenueAmt0173076
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountScience Labs 726Reimb 660Office 666Tables Chairs Desks 5,099Background Check 170INSURANCE 1,414Bookkeeping Exp 480Cleaning 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAR 7,179 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid Tuition 0 11,734
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Francois Flippen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05406227208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PADRE PIO LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PADR
ReturnHeader/Filer/EIN0462586357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1657
ReturnHeader/Filer/USAddress/CityNm0Front Royal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022630
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/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francois Flippen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-22T08:10:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Francois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flippen
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$119,344
Liabilities
$11,734
Net assets
$107,610
Revenue
$173,076
Expenses
$155,910
Net income
$17,166
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
2020Detailed filing. Detailed filing data is available for this year.$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