Civic Intelligence

Institute for Catholic Liberal Education

EIN 54-1607202 • 501(c)3 • Ventura, CA

Profile

Teacher development, training, seminars, curricular materials for catholic schools.

PO Box 4638Ventura, CA 93007-0639

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,513,131

Up $675,158 (+24%) from 2023

Liabilities

Up

$1,018,151

Up $542,283 (+114%) from 2023

Net Assets

Up

$2,494,980

Up $132,875 (+5.6%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$3,634,368

Up $612,292 (+20%) from 2023

Expenses

Up

$3,343,509

Up $756,878 (+29%) from 2023

Net Income

Down

$290,859

Down $144,586 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $247,111Liabilities 2011: $198,005Net Assets 2011: $49,1062011Assets 2012: $567,267Liabilities 2012: $56,936Net Assets 2012: $510,3312012Assets 2013: $568,101Liabilities 2013: $33,754Net Assets 2013: $534,3472013Assets 2014: $666,533Liabilities 2014: $22,072Net Assets 2014: $644,4612014Assets 2015: $728,533Liabilities 2015: $4,995Net Assets 2015: $723,5382015Assets 2016: $814,661Liabilities 2016: $603Net Assets 2016: $814,0582016Assets 2017: $679,496Liabilities 2017: $0Net Assets 2017: $679,4962017Assets 2018: $685,301Liabilities 2018: $57,792Net Assets 2018: $627,5092018Assets 2019: $487,937Liabilities 2019: $3,061Net Assets 2019: $484,8762019Assets 2020: $726,779Liabilities 2020: $76,092Net Assets 2020: $650,6872020Assets 2021: $1,502,869Liabilities 2021: $112,073Net Assets 2021: $1,390,7962021Assets 2022: $2,222,017Liabilities 2022: $362,993Net Assets 2022: $1,859,0242022Assets 2023: $2,837,973Liabilities 2023: $475,868Net Assets 2023: $2,362,1052023Assets 2024: $3,513,131Liabilities 2024: $1,018,151Net Assets 2024: $2,494,9802024

Highlighted filing

2024

Assets$3,513,131
Liabilities$1,018,151
Net Assets$2,494,980
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $15,877Expenses 2011: $102,192Net Income 2011: -$86,3152011Expenses 2012: $63,2822012Revenue 2013: $101,094Expenses 2013: $65,551Net Income 2013: $35,5432013Revenue 2014: $190,194Expenses 2014: $124,045Net Income 2014: $66,1492014Revenue 2015: $238,223Expenses 2015: $159,146Net Income 2015: $79,0772015Revenue 2016: $288,379Expenses 2016: $198,883Net Income 2016: $89,4962016Revenue 2017: $347,759Expenses 2017: $482,321Net Income 2017: -$134,5622017Revenue 2018: $482,001Expenses 2018: $533,988Net Income 2018: -$51,9872018Revenue 2019: $405,704Expenses 2019: $568,128Net Income 2019: -$162,4242019Revenue 2020: $740,030Expenses 2020: $573,166Net Income 2020: $166,8642020Revenue 2021: $2,240,959Expenses 2021: $1,366,813Net Income 2021: $874,1462021Revenue 2022: $2,331,092Expenses 2022: $1,862,864Net Income 2022: $468,2282022Revenue 2023: $3,022,076Expenses 2023: $2,586,631Net Income 2023: $435,4452023Revenue 2024: $3,634,368Expenses 2024: $3,343,509Net Income 2024: $290,8592024

Highlighted filing

2024

Revenue$3,634,368
Expenses$3,343,509
Net Income$290,859
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,513,131
Liabilities
$1,018,151
Net assets
$2,494,980
Revenue
$3,634,368
Expenses
$3,343,509
Net income
$290,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.02$2.49$3.63$3.34$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.48$2.36$3.02$2.59$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.36$1.86$2.33$1.86$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.11$1.39$2.24$1.37$0.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.74$0.57$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.41$0.57$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.63$0.48$0.53$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.35$0.48$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.29$0.20$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.24$0.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.64$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.53$0.10$0.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.06$0.51$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$0.02$0.10$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,218,183
Mission and Program Overview

Mission

Teacher development, training, seminars, curricular materials for catholic schools.

Teacher development, training, seminars, curricular materials for catholic schools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,244,256$300,564▼ $943,692
Inventories for Sale or Use$266,664$297,344▲ $30,680
Pledges and Grants Receivable$0$224,375▲ $224,375
Accounts Receivable$266,853$207,784▼ $59,069
Prepaid Expenses and Deferred Charges$2,000$85,829▲ $83,829
Receivables From Officers Etc$803--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,837,973$3,513,131▲ $675,158
Other Assets Total$1,057,397$2,397,235▲ $1,339,838
Liabilities
Deferred Revenue$306,914$888,563▲ $581,649
Accounts Payable and Accrued Expenses$168,954$129,588▼ $39,366
Total Liabilities$475,868$1,018,151▲ $542,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,362,105$2,270,605▼ $91,500
Net Assets With Donor Restrictions-$224,375-
Total Net Assets Fund Balance$2,362,105$2,494,980▲ $132,875
Total Liabilities and Net Assets / Fund Balance$2,837,973$3,513,131▲ $675,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,397,235--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BoduchCOOFT$161,198$3,067$164,265
Matthew S SumersVice PresidentFT$155,388$2,700$158,088
Peter CrawfordAcademic DeanFT$143,437-$143,437
Michael Van HeckePresidentFT$133,530$2,647$136,177
Elisabeth SullivanExecutive DirectorFT$131,434$2,585$134,019

Board Members and Trustees

NameTitle
Chris SandnerDirector
David StennionDirector
Earl K FernandesDirector
John BelmonteDirector
Mary Pat DonoghueDirector
Shawn PetersonDirector
Andrew SeeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$913,209
Program Service Revenue
$1,999,893
Investment Income
$38,135
Other Revenue
$683,131
All Other Contributions
$913,209
Change in Net Assets
$290,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,634,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$503,062
Total Revenue per Audited Statements
$4,137,430
Total Revenue per Form 990
$3,634,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,299,207
Other Expenses$1,044,302
Total Fundraising Expense$97,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,013,809$257,753$51,698$1,323,260
Current Officers, Directors, Trustees, and Key Employees$565,948$141,713$28,325$735,986
Travel$193,770$3,855$2,702$200,327
Payroll Taxes$127,483$32,412$6,501$166,396
Fees for Services Other$75,668$45,167-$120,835
Advertising$102,856$3,168$173$106,197
Fees for Services Legal$40,647$24,262-$64,909
Other Employee Benefits$57,068$2,694-$59,762
Information Technology$50,701$8,667-$59,368
All Other Expenses$30,509$11,210$4,417$46,136
Conferences and Meetings$40,591$45$1,904$42,540
Other Expenses$31,754$609$195$32,558
Insurance$8,916$11,282-$20,198
Occupancy$11,808$2,007-$13,815
Pension Plan Contributions$13,181$622-$13,803
Office Expenses$9,234$1,569-$10,803
Royalties$2,465$419-$2,884
Total Functional Expenses$2,685,917$560,578$97,014$3,343,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,784,017
Expenses per Audited Statements$3,343,509
Total Expenses per Form 990$3,343,509
Expenses Not Reported on Form 990$440,508
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$803--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 reviewed by board president, board treasurer and coo prior to filing. Form 990 is also sent to all members of the board.”

Form 990, Part VI, Section B, Line 12C

“Board regularly reviews potential conflicts of interest and determines appropriate action if required.”

Form 990, Part VI, Section B, Line 15A

“Board approves president and executive director salaries along with annual budget approval.”

Form 990, Part VI, Section C, Line 18

“Management will make form 990 available to public upon reasonable request.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Jm Educational Group
EIN
54-1607202
Phone
8056720411
Address
PO BOX 4638, VENTURA, CA 93007-0639

Signing Officer

Name
Michael Van Hecke
Title
President
Phone
8056720411
Signed
2025-11-17

Organization Details

Principal Officer
Michael Van Hecke
Formed
2011
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Adam Kellerhals
Phone
9529201455
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 8

“There was a deferred revenue adjustment from 2023, they recorded certain revenue on a cash basis, and it should have been deferred until services were performed, which is being adjusted through 2024.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As a result, the organization does not pay federal income tax. Therefore no provision or liability for federal income taxes has been included in the financial statements. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The organization's federal informational returns are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 440,508.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 440,508.”

Raw XML AppendixShowing 400 of 563 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0168954
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129588
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IRS990/AccountsReceivableGrp/EOYAmt0207784
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS
IRS990/AdvertisingGrp/FundraisingAmt0173
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03168
IRS990/AdvertisingGrp/ProgramServicesAmt0102856
IRS990/AdvertisingGrp/TotalAmt0106197
IRS990/AllOtherContributionsAmt0913209
IRS990/AllOtherExpensesGrp/FundraisingAmt04417
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011210
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030509
IRS990/AllOtherExpensesGrp/TotalAmt046136
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL VAN HECKE
IRS990/BooksInCareOfDetail/PhoneNum08056420411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 S WELLS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01244256
IRS990/CashNonInterestBearingGrp/EOYAmt0300564
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028325
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0735986
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConferencesMeetingsGrp/ProgramServicesAmt040591
IRS990/ConferencesMeetingsGrp/TotalAmt042540
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0440508
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0913209
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038135
IRS990/CYOtherExpensesAmt01044302
IRS990/CYOtherRevenueAmt0683131
IRS990/CYProgramServiceRevenueAmt01999893
IRS990/CYRevenuesLessExpensesAmt0290859
IRS990/CYSalariesCompEmpBnftPaidAmt02299207
IRS990/CYTotalExpensesAmt03343509
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03634368
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
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IRS990/DeferredRevenueGrp/EOYAmt0888563
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0224375
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesLegalGrp/TotalAmt064909
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt045167
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IRS990/FeesForServicesOtherGrp/TotalAmt0120835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL VAN HECKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELISABETH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK BODUCH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW SEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BELMONTE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY PAT DONOGHUE
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL K FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS SANDNER
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID STENNION
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW S SUMERS
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER CRAWFORD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2COO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ACADEMIC DEAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023031
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02166338
IRS990/GrossReceiptsAmt06218183
IRS990/GrossSalesOfInventoryAmt01123639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08667
IRS990/InformationTechnologyGrp/ProgramServicesAmt050701
IRS990/InformationTechnologyGrp/TotalAmt059368
IRS990/InsuranceGrp/ManagementAndGeneralAmt011282
IRS990/InsuranceGrp/ProgramServicesAmt08916
IRS990/InsuranceGrp/TotalAmt020198
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0266664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297344
IRS990/InvestmentIncomeGrp/ExclusionAmt015104
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015104
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt051
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02143307
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02362105
IRS990/NetAssetsOrFundBalancesEOYAmt02494980
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023031
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023031
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0683131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0683131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02362105
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02270605
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02007
IRS990/OccupancyGrp/ProgramServicesAmt011808
IRS990/OccupancyGrp/TotalAmt013815
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01569
IRS990/OfficeExpensesGrp/ProgramServicesAmt09234
IRS990/OfficeExpensesGrp/TotalAmt010803
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01057397
IRS990/OtherAssetsTotalGrp/EOYAmt02397235
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02694
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059762
IRS990/OtherExpensesGrp/Desc0FACILITY & MATERIALS
IRS990/OtherExpensesGrp/Desc1STIPENDS
IRS990/OtherExpensesGrp/Desc2BUSINESS MEALS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0424
IRS990/OtherExpensesGrp/FundraisingAmt1675
IRS990/OtherExpensesGrp/FundraisingAmt2195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3609
IRS990/OtherExpensesGrp/ProgramServicesAmt0192936
IRS990/OtherExpensesGrp/ProgramServicesAmt168206
IRS990/OtherExpensesGrp/ProgramServicesAmt248367
IRS990/OtherExpensesGrp/ProgramServicesAmt331754
IRS990/OtherExpensesGrp/TotalAmt0193930
IRS990/OtherExpensesGrp/TotalAmt179798
IRS990/OtherExpensesGrp/TotalAmt250004
IRS990/OtherExpensesGrp/TotalAmt332558
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257753
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01013809
IRS990/OtherSalariesAndWagesGrp/TotalAmt01323260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06501
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032412
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127483
IRS990/PayrollTaxesGrp/TotalAmt0166396
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013181
IRS990/PensionPlanContributionsGrp/TotalAmt013803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0224375
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085829
IRS990/PrincipalOfficerNm0MICHAEL VAN HECKE
IRS990/PriorPeriodAdjustmentsAmt0-220538
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/BusinessCd3999999
IRS990/ProgramServiceRevenueGrp/Desc0EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1TEACHING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IN-SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0763786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2467866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0763786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2467866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383998
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01025036
IRS990/PYOtherRevenueAmt0693452
IRS990/PYProgramServiceRevenueAmt01730083
IRS990/PYRevenuesLessExpensesAmt0435445
IRS990/PYSalariesCompEmpBnftPaidAmt01561595
IRS990/PYTotalExpensesAmt02586631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03022076
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0803
IRS990/ReconcilationRevenueExpnssAmt0290859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02706055
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0419
IRS990/RoyaltiesGrp/ProgramServicesAmt02465
IRS990/RoyaltiesGrp/TotalAmt02884
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2022 AMOUNT: $ 9,300. EMPLOYEE RETENTION CREDIT - 2022 AMOUNT: $ 224,931. PPP LOAN FORGIVENESS - 2021 AMOUNT: $ 47,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0913209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0598542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0884128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02949513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0124513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03014123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02767541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01764263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01484880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0515994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09546801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0124513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164471
IRS990ScheduleA/InvestmentIncomeCYPct00.01270
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0234231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt047500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96550
IRS990ScheduleA/PublicSupportPY509Pct00.96570
IRS990ScheduleA/PublicSupportTotal509Amt012496314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03927332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03366083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02096861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02369008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737030
IRS990ScheduleA/Total509Grp/TotalAmt012496314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04051845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03406041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02331092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02416508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012942516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

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