Civic Intelligence

Jm Educational Group

990 • Fiscal year 2023 • EIN 54-1607202

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.jmeducational.org
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

64th percentile

0.17x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.16x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$147,700

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,837,973

Up $615,956 (+28%) from 2022

Net Assets

Up

$2,362,105

Up $503,081 (+27%) from 2022

Liabilities

Up

$475,868

Up $112,875 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Up

$3,022,076

Up $690,984 (+30%) from 2022

Expenses

Up

$2,586,631

Up $723,767 (+39%) from 2022

Net Income

Down

$435,445

Down $32,783 (-7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$2,837,973
Liabilities$475,868
Net Assets$2,362,105
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$3,022,076
Expenses$2,586,631
Net Income$435,445
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,406,041
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$1,442,057$1,244,256▼ $197,801
Accounts Receivable$289,564$266,853▼ $22,711
Inventories for Sale or Use$194,082$266,664▲ $72,582
Prepaid Expenses and Deferred Charges$1,000$2,000▲ $1,000
Receivables From Officers Etc$783$803▲ $20
Land, Buildings, and Equipment, Net$166$0▼ $166
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,167,294$2,837,973▲ $670,679
Other Assets Total$239,642$1,057,397▲ $817,755
Liabilities
Deferred Revenue$149,964$306,914▲ $156,950
Accounts Payable and Accrued Expenses$90,670$168,954▲ $78,284
Total Liabilities$240,634$475,868▲ $235,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,660$2,362,105▲ $435,445
Total Net Assets Fund Balance$1,926,660$2,362,105▲ $435,445
Total Liabilities and Net Assets / Fund Balance$2,167,294$2,837,973▲ $670,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$960$960
Other Assets Org$1,057,397--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael Van HeckePresidentFT$147,700$147,700
Matthew S SummersVice PresidentFT$137,806$137,806
Elisabeth SullivanExecutive DirectorFT$135,000$135,000
Patrick BoduchCOOFT$135,000$135,000
Andrew SeeleyTreasurer-$13,810$13,810

Board Members and Trustees

NameTitle
David StiennonDirector
Dcn Chris SandnerDirector
Fr Bill MiscambleDirector
Fr John BelmonteDirector
Kathy GschwindDirector
Marie De LorimerDirector
Mary Pat DonoghueDirector
Luke MacikSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,541
Program Service Revenue
$1,730,083
Investment Income
$0
Other Revenue
$693,452
All Other Contributions
$598,541
Change in Net Assets
$435,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,561,595
Other Expenses$1,025,036
Total Fundraising Expense$6,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$992,117--$992,117
Current Officers, Directors, Trustees, and Key Employees$417,700--$417,700
Travel$241,911$1,700$2,764$246,375
Payroll Taxes$111,853$786-$112,639
Other Expenses$79,321$572$199$80,092
All Other Expenses$54,633$14,874$3,395$72,902
Fees for Services Accounting-$59,125-$59,125
Information Technology$43,710$7,608-$51,318
Advertising$25,990$1,660$280$27,930
Other Employee Benefits$26,181$737-$26,918
Conferences and Meetings$16,622$276$100$16,998
Office Expenses$4,788$9,926$86$14,800
Pension Plan Contributions$12,221--$12,221
Occupancy$608$10,534-$11,142
Insurance$2,515$5,448-$7,963
Royalties$3,410--$3,410
Fees for Services Legal$480$374-$854
Depreciation Depletion$166--$166
Total Functional Expenses$2,463,682$116,125$6,824$2,586,631
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$783$803▲ $20
Receivables from Disqualified Persons-$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, Board Treasurer and COO 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 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 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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
9
Employees
24

Preparer

Firm
Katherine M LeBlanc CPA
Address
12567 Marina Loop, Willis, TX 77318
Preparer
Katherine LeBlanc
Phone
9704050823
Raw XML AppendixShowing 400 of 528 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/BOYAmt090670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168954
IRS990/AccountsReceivableGrp/BOYAmt0289564
IRS990/AccountsReceivableGrp/EOYAmt0266853
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Teacher development, training, seminars, curricular materials for Catholic schools
IRS990/AdvertisingGrp/FundraisingAmt0280
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01660
IRS990/AdvertisingGrp/ProgramServicesAmt025990
IRS990/AdvertisingGrp/TotalAmt027930
IRS990/AllOtherContributionsAmt0598541
IRS990/AllOtherExpensesGrp/FundraisingAmt03395
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014874
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054633
IRS990/AllOtherExpensesGrp/TotalAmt072902
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/BOYAmt01442057
IRS990/CashNonInterestBearingGrp/EOYAmt01244256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0417700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0417700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0100
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016622
IRS990/ConferencesMeetingsGrp/TotalAmt016998
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0383965
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0598541
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01025036
IRS990/CYOtherRevenueAmt0693452
IRS990/CYProgramServiceRevenueAmt01730083
IRS990/CYRevenuesLessExpensesAmt0435445
IRS990/CYSalariesCompEmpBnftPaidAmt01561595
IRS990/CYTotalExpensesAmt02586631
IRS990/CYTotalFundraisingExpenseAmt06824
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03022076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0149964
IRS990/DeferredRevenueGrp/EOYAmt0306914
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0166
IRS990/DepreciationDepletionGrp/TotalAmt0166
IRS990/Desc0Teacher development, training, seminars, curricular materials for Catholic Schools
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02463682
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059125
IRS990/FeesForServicesAccountingGrp/TotalAmt059125
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0374
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0480
IRS990/FeesForServicesLegalGrp/TotalAmt0854
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Van Hecke
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew S Summers
IRS990/Form990PartVIISectionAGrp/PersonNm2Elisabeth Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Boduch
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Seeley
IRS990/Form990PartVIISectionAGrp/PersonNm5Luke Macik
IRS990/Form990PartVIISectionAGrp/PersonNm6David Stiennon
IRS990/Form990PartVIISectionAGrp/PersonNm7Marie De Lorimer
IRS990/Form990PartVIISectionAGrp/PersonNm8Kathy Gschwind
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Pat Donoghue
IRS990/Form990PartVIISectionAGrp/PersonNm10Fr John Belmonte
IRS990/Form990PartVIISectionAGrp/PersonNm11Dcn Chris Sandner
IRS990/Form990PartVIISectionAGrp/PersonNm12Fr Bill Miscamble
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0147700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3COO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03406041
IRS990/GrossSalesOfInventoryAmt01037459
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07608
IRS990/InformationTechnologyGrp/ProgramServicesAmt043710
IRS990/InformationTechnologyGrp/TotalAmt051318
IRS990/InsuranceGrp/ManagementAndGeneralAmt05448
IRS990/InsuranceGrp/ProgramServicesAmt02515
IRS990/InsuranceGrp/TotalAmt07963
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0194082
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0266664
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0960
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Teacher development, training, seminars, curricular materials for Catholic schools
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01926660
IRS990/NetAssetsOrFundBalancesEOYAmt02362105
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0653494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0653494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01926660
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02362105
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010534
IRS990/OccupancyGrp/ProgramServicesAmt0608
IRS990/OccupancyGrp/TotalAmt011142
IRS990/OfficeExpensesGrp/FundraisingAmt086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09926
IRS990/OfficeExpensesGrp/ProgramServicesAmt04788
IRS990/OfficeExpensesGrp/TotalAmt014800
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0239642
IRS990/OtherAssetsTotalGrp/EOYAmt01057397
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0737
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026918
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Facility and Materials
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/Desc3Business Meals
IRS990/OtherExpensesGrp/FundraisingAmt0199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2572
IRS990/OtherExpensesGrp/ProgramServicesAmt0209582
IRS990/OtherExpensesGrp/ProgramServicesAmt1123935
IRS990/OtherExpensesGrp/ProgramServicesAmt295939
IRS990/OtherExpensesGrp/ProgramServicesAmt379321
IRS990/OtherExpensesGrp/TotalAmt0211377
IRS990/OtherExpensesGrp/TotalAmt1124645
IRS990/OtherExpensesGrp/TotalAmt295939
IRS990/OtherExpensesGrp/TotalAmt380092
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Capital Gains
IRS990/OtherRevenueMiscGrp/Desc1Interest & Dividend Income
IRS990/OtherRevenueMiscGrp/Desc2Royalties
IRS990/OtherRevenueMiscGrp/ExclusionAmt013489
IRS990/OtherRevenueMiscGrp/ExclusionAmt125235
IRS990/OtherRevenueMiscGrp/ExclusionAmt21234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013489
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21234
IRS990/OtherRevenueTotalAmt039958
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0992117
IRS990/OtherSalariesAndWagesGrp/TotalAmt0992117
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0786
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111853
IRS990/PayrollTaxesGrp/TotalAmt0112639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012221
IRS990/PensionPlanContributionsGrp/TotalAmt012221
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Event Revenue
IRS990/ProgramServiceRevenueGrp/Desc1In-Service Programs
IRS990/ProgramServiceRevenueGrp/Desc2Membership Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/Desc4Teaching Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0588575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1445775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4546250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0588575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1445775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4546250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332598
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0760594
IRS990/PYOtherRevenueAmt0812158
IRS990/PYProgramServiceRevenueAmt01186336
IRS990/PYRevenuesLessExpensesAmt0468228
IRS990/PYSalariesCompEmpBnftPaidAmt01102270
IRS990/PYTotalExpensesAmt01862864
IRS990/PYTotalRevenueAmt02331092
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0783
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0803
IRS990/ReconcilationRevenueExpnssAmt0435445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02334177
IRS990/RoyaltiesGrp/ProgramServicesAmt03410
IRS990/RoyaltiesGrp/TotalAmt03410
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0884128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0109365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02145669
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02767541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01764263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01484880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0515994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06836211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039958
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0234231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt047500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,837,973
Liabilities
$475,868
Net assets
$2,362,105
Revenue
$3,022,076
Expenses
$2,586,631
Net income
$435,445
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
2023Detailed filing. Detailed filing data is available for this year.$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