Civic Intelligence

Institute for Catholic Liberal Education Jm Educational Group

990 • Fiscal year 2017 • EIN 54-1607202

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileINSTITUTE FOR CATHOLIC LIBERAL EDUCATION
PO Box 4638Ventura, CA 93007

(805) 672-0411

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

7th percentile

-39%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$679,496

Down $135,165 (-17%) from 2016

Net Assets

Down

$679,496

Down $134,562 (-17%) from 2016

Liabilities

Down

$0

Down $603 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Up

$347,759

Up $59,380 (+21%) from 2016

Expenses

Up

$482,321

Up $283,438 (+143%) from 2016

Net Income

Down

-$134,562

Down $224,058 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2017

Assets$679,496
Liabilities$0
Net Assets$679,496
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$347,759
Expenses$482,321
Net Income-$134,562
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$770,606
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$413,029$312,233▼ $100,796
Intangible Assets$347,689$308,715▼ $38,974
Inventories for Sale or Use$52,513$52,513→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$814,661$679,496▼ $135,165
Other Assets Total$1,430$6,035▲ $4,605
Liabilities
Other Liabilities$603--
Total Liabilities$603$0▼ $603
Net Assets / Fund Balance
Unrestricted Net Assets$814,058$679,496▼ $134,562
Total Net Assets Fund Balance$814,058$679,496▼ $134,562
Total Liabilities and Net Assets / Fund Balance$814,661$679,496▼ $135,165

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$359$359
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael J Van HeckePresident
Andrew SeeleyExecutive Direc
Luke MacikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,716
Program Service Revenue
$251,434
Investment Income
$24
Other Revenue
$6,585
All Other Contributions
$89,716
Change in Net Assets
$-134,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,485
Salaries, Compensation, and Employee Benefits$228,836
Total Fundraising Expense$10,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,000--$180,000
Fees for Services Other$51,017--$51,017
Other Employee Benefits$34,237--$34,237
Fees for Services Management-$24,255-$24,255
Payroll Taxes$14,599--$14,599
All Other Expenses$5,929$4,013-$9,942
Other Expenses$8,419-$10,516$8,419
Occupancy-$6,881-$6,881
Fees for Services Accounting-$6,390-$6,390
Insurance-$4,179-$4,179
Office Expenses-$3,158-$3,158
Fees for Services Legal-$125-$125
Total Functional Expenses$422,804$49,001$10,516$482,321
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Institute for Catholic Liberal Education
EIN
54-1607202
Phone
8056720411
Address
PO BOX 4638, VENTURA, CA 93007

Signing Officer

Name
Michael J Van Hecke
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Billy A Arnold CPA Inc
Address
801 S Victoria Avenue Suite 106, Ventura, CA 93003
Preparer
Billy A Arnold
Phone
8056420440
Raw XML Appendix367 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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IRS990ScheduleA/Total509Grp/TotalAmt0626586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0626586
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814661
IRS990/TotalAssetsEOYAmt0679496
IRS990/TotalAssetsGrp/BOYAmt0814661
IRS990/TotalAssetsGrp/EOYAmt0679496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010516
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482321
IRS990/TotalGrossUBIAmt06585
IRS990/TotalLiabilitiesBOYAmt0603
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0603
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0814058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679496
IRS990/TotalProgramServiceExpensesAmt0422804
IRS990/TotalProgramServiceRevenueAmt0251434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06585
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814661
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679496
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0814058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0679496
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0INSTITUTE FOR CATHOLIC LIBERAL EDUCATION
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VAN HECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTE FOR CATHOLIC LIBERAL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JM EDUCATIONAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0541607202
ReturnHeader/Filer/PhoneNum08056720411
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4638
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770562027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Billy A Arnold CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 S Victoria Avenue Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ventura
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093003
ReturnHeader/PreparerPersonGrp/PhoneNum08056420440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Billy A Arnold
ReturnHeader/ReturnTs02018-11-15T17:00:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,496
Liabilities
$0
Net assets
$679,496
Revenue
$347,759
Expenses
$482,321
Net income
-$134,562
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
2017Detailed filing. Detailed filing data is available for this year.$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