Civic Intelligence

Padre Pio Learning Center

990EZ • Fiscal year 2022 • EIN 46-2586357

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$22,714

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.9%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$173,341

Up $2,608 (+1.5%) from 2021

Net Assets

Down

$148,276

Down $117 (-0.1%) from 2021

Liabilities

Up

$25,065

Up $2,725 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$194,919

Up $5,511 (+2.9%) from 2021

Expenses

Up

$195,036

Up $23,111 (+13%) from 2021

Net Income

Down

-$117

Down $17,600 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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 2022: $173,341Liabilities 2022: $25,065Net Assets 2022: $148,2762022Assets 2024: $230,436Liabilities 2024: $24,499Net Assets 2024: $205,9372024

Highlighted filing

2022

Assets$173,341
Liabilities$25,065
Net Assets$148,276
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 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 2022: $194,919Expenses 2022: $195,036Net Income 2022: -$1172022Revenue 2024: $250,261Expenses 2024: $228,201Net Income 2024: $22,0602024

Highlighted filing

2022

Revenue$194,919
Expenses$195,036
Net Income-$117
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$194,919
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Program Services

DescriptionGrantsExpenses
K THROUGH 12 EDUCATION-$195,037
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna NaccashExecutive DirectorPT$22,714-$22,714
Francois FlippenChairman-$0--
Cindy BrakeTreasurerPT$0--
Jennifer WilliamsSecretaryPT$0--
Naomi ZepedaDirectorPT$0--
Stephen CostanzoDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$21,497$21,497-$21,497
Total Events$21,497$21,497$6,502$14,995
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
5406922191
Signed
2023-05-24
Discuss with paid preparer
No

Preparer

Firm
Francois Flippen Tax & Accounting
Address
135B N ROYAL AVE, FRONT ROYAL, VA 22630
Preparer
Francois Flippen CPA
Phone
5406227208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBOOKS 1,024Other 635Fees 115Office 1,092Casino Night 6,502Graduation 2,616INSURANCE 2,268Bookkeeping Exp 2,611Cleaning 15,870Dues 30”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPrepaid Tuition 11,507 19,919Payroll 4,221 5,146Other Balance 6,612 0”

Raw XML Appendix165 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/BOYAmt0170733
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0173341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022550
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-117
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173341
IRS990EZ/FundraisingGrossIncomeAmt021497
IRS990EZ/GrossReceiptsAmt0194919
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0158
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148276
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148276
IRS990EZ/OccupancyRentUtltsAndMaintAmt0339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt522714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Francois Flippen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy Brake
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Naomi Zepeda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Stephen Costanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Johanna Naccash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt01240
IRS990EZ/ProgramServiceRevenueAmt0150714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0K THROUGH 12 EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0158014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt021497
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt022340
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0195036
IRS990EZ/TotalProgramServiceExpensesAmt0195037
IRS990EZ/TotalRevenueAmt0194919
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/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Casino Night
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06502
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021497
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014995
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBOOKS 1,024Other 635Fees 115Office 1,092Casino Night 6,502Graduation 2,616INSURANCE 2,268Bookkeeping Exp 2,611Cleaning 15,870Dues 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Tuition 11,507 19,919Payroll 4,221 5,146Other Balance 6,612 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Francois Flippen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05406922191
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
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/AddressLine1Txt0135B N ROYAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRONT ROYAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022630
ReturnHeader/PreparerPersonGrp/PhoneNum05406227208
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francois Flippen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-29T12:28:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Francois
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flippen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,341
Liabilities
$25,065
Net assets
$148,276
Revenue
$194,919
Expenses
$195,036
Net income
-$117
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
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$1.95$1.95$0.00
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