Civic Intelligence

Jm Educational Group

990EZ • Fiscal year 2011 • EIN 54-1607202

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 12, 2012

PO Box 463893007
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$247,111

No earlier filing loaded for comparison.

Net Assets

$49,106

No earlier filing loaded for comparison.

Liabilities

$198,005

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$15,877

No earlier filing loaded for comparison.

Expenses

$102,192

No earlier filing loaded for comparison.

Net Income

-$86,315

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$247,111
Liabilities$198,005
Net Assets$49,106

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$15,877
Expenses$102,192
Net Income-$86,315
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
54-1607202
Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUKE MACIK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW SEELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL J VAN HECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
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IRS990EZ/OtherExpensesTotal042666
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS.
IRS990EZ/PrintingPublicationsPostage04292
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations092856
IRS990EZ/ProgramServiceRevenue013432
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0198005
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101162 ORCTT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA PAULA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093060
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL R VAN HECKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08056420411
IRS990EZ/TotalAssets/BOY01512
IRS990EZ/TotalAssets/EOY0247111
IRS990EZ/TotalExpenses0102192
IRS990EZ/TotalProgramServiceExpenses092856
IRS990EZ/TotalRevenue015877
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03225
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total046384
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013432
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038545
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0-1836
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0-1836
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01056
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/OtherIncome509/Total01066
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98730
IRS990ScheduleA/PublicSupportTotal509083093
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014821
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012003
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IRS990ScheduleA/Total509/Total083093
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IRS990ScheduleA/TotalSupportTotal/Total084159
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $8529
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $67209
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $122267
IRS990ScheduleO/GeneralExplanation/Explanation3DUE FROM CT LLC - Beginning $0 DUE FROM CT LLC - Ending $2401
IRS990ScheduleO/GeneralExplanation/Explanation4DUE FROM OTHERS - Beginning $0 DUE FROM OTHERS - Ending $1399
IRS990ScheduleO/GeneralExplanation/Explanation5Intangible Assets - Beginning $0 Intangible Assets - Ending $118799
IRS990ScheduleO/GeneralExplanation/Explanation6Inventories - Beginning $0 Inventories - Ending $97936
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $14218
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $287 Machinery and Equipment - Ending $172
IRS990ScheduleO/GeneralExplanation/Explanation9TRANSFER OF ASSETS $133909
IRS990ScheduleO/GeneralExplanation/Explanation10LICENSES & FEES $63
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $110
IRS990ScheduleO/GeneralExplanation/Explanation12MILEAGE $187
IRS990ScheduleO/GeneralExplanation/Explanation13MEALS $459
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $886
IRS990ScheduleO/GeneralExplanation/Explanation15TEACHER TRAINING $2375
IRS990ScheduleO/GeneralExplanation/Explanation16COMMISSIONS $4308
IRS990ScheduleO/GeneralExplanation/Explanation17CREDIT CARD CHARGES $4555
IRS990ScheduleO/GeneralExplanation/Explanation18SALES ASSISTANT $9250
IRS990ScheduleO/GeneralExplanation/Explanation19Amortization $4830
IRS990ScheduleO/GeneralExplanation/Explanation20Depreciation $115
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $255
IRS990ScheduleO/GeneralExplanation/Explanation22Conferences, Conventions, and Meetings $12160
IRS990ScheduleO/GeneralExplanation/Explanation23Travel $1810
IRS990ScheduleO/GeneralExplanation/Explanation24Information Technology $715
IRS990ScheduleO/GeneralExplanation/Explanation25Office Expenses $588
IRS990ScheduleO/GeneralExplanation/Explanation26MISC INCOME $1056
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1008
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IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541607202
ReturnHeader/Filer/Name/BusinessNameLine10INSTITUTE FOR CATHOLIC LIBERAL EDUCATION
ReturnHeader/Filer/NameControl0INST
ReturnHeader/Filer/Phone08056720411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4638
ReturnHeader/Filer/USAddress/City0VENTURA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093007
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0MICHAEL J VAN HECKE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Billy A Arnold CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 S Victoria Avenue Suite 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ventura
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093003
ReturnHeader/Preparer/Name0Billy A Arnold
ReturnHeader/Preparer/Phone08056420440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-12T10:26:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.20$0.05$0.02$0.10$0.09