Civic Intelligence

Jm Educational Group

990 • Fiscal year 2022 • EIN 54-1607202

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,838

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

4.0%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,222,017

Up $719,148 (+48%) from 2021

Net Assets

Up

$1,859,024

Up $468,228 (+34%) from 2021

Liabilities

Up

$362,993

Up $250,920 (+224%) from 2021

Revenue

Up

$2,331,092

Up $90,133 (+4.0%) from 2021

Expenses

Up

$1,862,864

Up $496,051 (+36%) from 2021

Net Income

Down

$468,228

Down $405,918 (-46%) from 2021

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

2022

Assets$2,222,017
Liabilities$362,993
Net Assets$1,859,024

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

2022

Revenue$2,331,092
Expenses$1,862,864
Net Income$468,228
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,801,190
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
Savings and Temporary Cash Investments-$744,868-
Cash and Non-Interest-Bearing Accounts$1,075,774$696,645▼ $379,129
Accounts Receivable$115,408$290,924▲ $175,516
Inventories for Sale or Use$231,994$193,794▼ $38,200
Intangible Assets$79,416$54,978▼ $24,438
Prepaid Expenses and Deferred Charges-$1,000-
Land, Buildings, and Equipment, Net$277$166▼ $111
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-
Total Assets$1,502,869$2,222,017▲ $719,148
Other Assets Total-$239,642-
Liabilities
Grants Payable$36,550$283,671▲ $247,121
Accounts Payable and Accrued Expenses$75,522$79,322▲ $3,800
Other Liabilities$1--
Total Liabilities$112,073$362,993▲ $250,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,390,796$1,859,024▲ $468,228
Total Net Assets Fund Balance$1,390,796$1,859,024▲ $468,228
Total Liabilities and Net Assets / Fund Balance$1,502,869$2,222,017▲ $719,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$794$960
Other Assets Org$14,711--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael Van HeckePresidentFT$113,838$113,838
Matthew S SummersVice PresidentFT$100,767$100,767
Elisabeth SullivanExecutive DirectorFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$332,598
Program Service Revenue
$1,186,336
Investment Income
$0
Other Revenue
$812,158
All Other Contributions
$332,598
Change in Net Assets
$468,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,102,270
Other Expenses$760,594
Total Fundraising Expense$10,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$768,518$18,846-$787,364
Current Officers, Directors, Trustees, and Key Employees$193,838--$193,838
Travel$139,632$1,680$5,622$146,934
Payroll Taxes$83,289$4,075-$87,364
All Other Expenses$51,331$7,607$999$59,937
Information Technology$40,326$15,351-$55,677
Other Expenses$35,648$480$346$36,474
Other Employee Benefits$31,476$2,228-$33,704
Conferences and Meetings$28,795-$3,626$32,421
Fees for Services Accounting-$28,797-$28,797
Depreciation Depletion$24,549--$24,549
Advertising$12,842$742$109$13,693
Office Expenses$4,229$7,079-$11,308
Occupancy$4,125$4,125-$8,250
Royalties$2,466--$2,466
Insurance-$1,432-$1,432
Fees for Services Other$1,224-$150$1,374
Total Functional Expenses$1,759,289$92,723$10,852$1,862,864
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
Yes
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, Vice President, and Secretary, and prior to filing.

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 executive director salary 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 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

Signing Officer

Name
Michael Van Hecke
Title
President
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
20

Preparer

Firm
Katherine M LeBlanc CPA
Address
12567 Marina Loop, Willis, TX 77318
Preparer
Katherine LeBlanc
Phone
9704050823
Raw XML AppendixShowing 400 of 524 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt075522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079322
IRS990/AccountsReceivableGrp/BOYAmt0115408
IRS990/AccountsReceivableGrp/EOYAmt0290924
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teacher development, training, seminars, curricular materials for Catholic schools
IRS990/AdvertisingGrp/FundraisingAmt0109
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0742
IRS990/AdvertisingGrp/ProgramServicesAmt012842
IRS990/AdvertisingGrp/TotalAmt013693
IRS990/AllOtherContributionsAmt0332598
IRS990/AllOtherExpensesGrp/FundraisingAmt0999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051331
IRS990/AllOtherExpensesGrp/TotalAmt059937
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael 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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01075774
IRS990/CashNonInterestBearingGrp/EOYAmt0696645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0193838
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0193838
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt03626
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028795
IRS990/ConferencesMeetingsGrp/TotalAmt032421
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0470098
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0332598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0760594
IRS990/CYOtherRevenueAmt0812158
IRS990/CYProgramServiceRevenueAmt01186336
IRS990/CYRevenuesLessExpensesAmt0468228
IRS990/CYSalariesCompEmpBnftPaidAmt01102270
IRS990/CYTotalExpensesAmt01862864
IRS990/CYTotalFundraisingExpenseAmt010852
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02331092
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024549
IRS990/DepreciationDepletionGrp/TotalAmt024549
IRS990/Desc0Teacher development, training, seminars, curricular materials for Catholic Schools
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01759289
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028797
IRS990/FeesForServicesAccountingGrp/TotalAmt028797
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01224
IRS990/FeesForServicesOtherGrp/TotalAmt01374
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Van Hecke
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew S Summers
IRS990/Form990PartVIISectionAGrp/PersonNm2Elisabeth Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Andrew Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm4Luke Macik
IRS990/Form990PartVIISectionAGrp/PersonNm5David Stiennon
IRS990/Form990PartVIISectionAGrp/PersonNm6Marie De Lorimer
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Gschwind
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Pat Donoghue
IRS990/Form990PartVIISectionAGrp/PersonNm9Fr John Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm10Dcn Chris Sandner
IRS990/Form990PartVIISectionAGrp/PersonNm11Fr Bill Miscamble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0113838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1100767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsPayableGrp/BOYAmt036550
IRS990/GrantsPayableGrp/EOYAmt0283671
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02801190
IRS990/GrossSalesOfInventoryAmt01048025
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015351
IRS990/InformationTechnologyGrp/ProgramServicesAmt040326
IRS990/InformationTechnologyGrp/TotalAmt055677
IRS990/InsuranceGrp/ManagementAndGeneralAmt01432
IRS990/InsuranceGrp/TotalAmt01432
IRS990/IntangibleAssetsGrp/BOYAmt079416
IRS990/IntangibleAssetsGrp/EOYAmt054978
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0231994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0193794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt0960
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02524
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02524
IRS990/MissionDesc0Teacher development, training, seminars, curricular materials for Catholic schools
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01390796
IRS990/NetAssetsOrFundBalancesEOYAmt01859024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0577927
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0577927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01390796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01859024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04125
IRS990/OccupancyGrp/ProgramServicesAmt04125
IRS990/OccupancyGrp/TotalAmt08250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OfficeExpensesGrp/ProgramServicesAmt04229
IRS990/OfficeExpensesGrp/TotalAmt011308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0239642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02228
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033704
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Facility and Materials
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Business Meals
IRS990/OtherExpensesGrp/FundraisingAmt0346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2480
IRS990/OtherExpensesGrp/ProgramServicesAmt0149557
IRS990/OtherExpensesGrp/ProgramServicesAmt1117784
IRS990/OtherExpensesGrp/ProgramServicesAmt269660
IRS990/OtherExpensesGrp/ProgramServicesAmt335648
IRS990/OtherExpensesGrp/TotalAmt0149557
IRS990/OtherExpensesGrp/TotalAmt1117915
IRS990/OtherExpensesGrp/TotalAmt269810
IRS990/OtherExpensesGrp/TotalAmt336474
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Credit
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Royalties
IRS990/OtherRevenueMiscGrp/ExclusionAmt04196
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0224931
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12580
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24196
IRS990/OtherRevenueTotalAmt0234231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0768518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0787364
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt083289
IRS990/PayrollTaxesGrp/TotalAmt087364
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference Revenue
IRS990/ProgramServiceRevenueGrp/Desc1In-Service Programs
IRS990/ProgramServiceRevenueGrp/Desc2Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Teaching Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1322699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4199283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1322699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4199283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0884128
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0601250
IRS990/PYOtherRevenueAmt0571760
IRS990/PYProgramServiceRevenueAmt0785071
IRS990/PYRevenuesLessExpensesAmt0874146
IRS990/PYSalariesCompEmpBnftPaidAmt0765563
IRS990/PYTotalExpensesAmt01366813
IRS990/PYTotalRevenueAmt02240959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02241137
IRS990/RoyaltiesGrp/ProgramServicesAmt02466
IRS990/RoyaltiesGrp/TotalAmt02466
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0744868
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0884128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0221036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01723054
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01764263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01484880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0515994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0303533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04377192
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0234231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2448
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7194
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272089
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt06100246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02096861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02369008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737030

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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits