Civic Intelligence

Holy Angels Academy Inc.

990 • Fiscal year 2015 • EIN 61-0845326

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
12111 Old Henry RoadLouisville, KY 40223

(502) 254-9440

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$62,041

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$2,092,172

Up $16,954 (+0.8%) from 2014

Net Assets

Up

$2,067,086

Up $5,478 (+0.3%) from 2014

Liabilities

Up

$25,086

Up $11,476 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin53rd percentile

Revenue

Up

$570,398

Up $73,495 (+15%) from 2014

Expenses

Up

$549,348

Up $35,951 (+7.0%) from 2014

Net Income

Up

$21,050

Up $37,544 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,236,622Liabilities 2011: $20,813Net Assets 2011: $2,215,8092011Assets 2012: $2,150,286Liabilities 2012: $21,291Net Assets 2012: $2,128,9952012Assets 2013: $2,077,550Liabilities 2013: $28,517Net Assets 2013: $2,049,0332013Assets 2014: $2,075,218Liabilities 2014: $13,610Net Assets 2014: $2,061,6082014Assets 2015: $2,092,172Liabilities 2015: $25,086Net Assets 2015: $2,067,0862015Assets 2016: $2,381,589Liabilities 2016: $6,880Net Assets 2016: $2,374,7092016Assets 2017: $2,289,826Liabilities 2017: $9,793Net Assets 2017: $2,280,0332017Assets 2018: $2,196,736Liabilities 2018: $10,213Net Assets 2018: $2,186,5232018Assets 2019: $2,116,668Liabilities 2019: $33,431Net Assets 2019: $2,083,2372019Assets 2020: $2,062,986Liabilities 2020: $70,314Net Assets 2020: $1,992,6722020Assets 2021: $2,260,768Liabilities 2021: $19,471Net Assets 2021: $2,241,2972021Assets 2022: $2,646,236Liabilities 2022: $58,015Net Assets 2022: $2,588,2212022Assets 2023: $2,738,259Liabilities 2023: $35,559Net Assets 2023: $2,702,7002023

Highlighted filing

2015

Assets$2,092,172
Liabilities$25,086
Net Assets$2,067,086
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $584,409Expenses 2011: $640,053Net Income 2011: -$55,6442011Revenue 2012: $512,106Expenses 2012: $598,920Net Income 2012: -$86,8142012Revenue 2013: $484,848Expenses 2013: $564,810Net Income 2013: -$79,9622013Revenue 2014: $496,903Expenses 2014: $513,397Net Income 2014: -$16,4942014Revenue 2015: $570,398Expenses 2015: $549,348Net Income 2015: $21,0502015Revenue 2016: $887,434Expenses 2016: $568,155Net Income 2016: $319,2792016Revenue 2017: $465,630Expenses 2017: $560,030Net Income 2017: -$94,4002017Revenue 2018: $470,282Expenses 2018: $563,792Net Income 2018: -$93,5102018Revenue 2019: $442,005Expenses 2019: $545,291Net Income 2019: -$103,2862019Revenue 2020: $423,894Expenses 2020: $514,459Net Income 2020: -$90,5652020Revenue 2021: $779,893Expenses 2021: $531,268Net Income 2021: $248,6252021Revenue 2022: $1,148,992Expenses 2022: $801,979Net Income 2022: $347,0132022Revenue 2023: $1,145,927Expenses 2023: $1,031,448Net Income 2023: $114,4792023

Highlighted filing

2015

Revenue$570,398
Expenses$549,348
Net Income$21,050
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$573,109
Mission and Program Overview

Mission

NONE

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,061,608$2,067,086▲ $5,478
Land, Buildings, and Equipment, Net$1,998,411$1,938,574▼ $59,837
Cash and Non-Interest-Bearing Accounts$58,565$94,854▲ $36,289
Accounts Receivable$14,674$11,195▼ $3,479
Prepaid Expenses and Deferred Charges$2,323$2,323→ $0
Inventories for Sale or Use$1,245$1,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,075,218$2,092,172▲ $16,954
Other Assets Total$0$43,981▲ $43,981
Liabilities
Accounts Payable and Accrued Expenses$2,788$18,062▲ $15,274
Deferred Revenue$8,360$4,340▼ $4,020
Other Liabilities$2,462$2,684▲ $222
Total Liabilities$13,610$25,086▲ $11,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,061,608$2,067,086▲ $5,478
Total Liabilities and Net Assets / Fund Balance$2,075,218$2,092,172▲ $16,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,935,611$561,930$2,497,541
Equipment$659$53,066$53,725
Other Land Buildings$2,304$5,496$7,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph NortonVice-chair / Head MasterFT$62,041$62,041

Board Members and Trustees

NameTitle
Marie NoonanChairman
Martha SpaldingDirector
Terri GlotzbachSecretary
Marilyn MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,057
Program Service Revenue
$331,500
Investment Income
$0
Other Revenue
$21,841
All Other Contributions
$217,057
Change in Net Assets
$21,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$360,769
Other Expenses$188,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,435--$292,435
Depreciation Depletion$60,811--$60,811
Other Employee Benefits$45,970--$45,970
All Other Expenses$31,499--$31,499
Payroll Taxes$22,364--$22,364
Other Expenses$10,025--$10,025
Insurance$7,468--$7,468
Advertising$5,560--$5,560
Office Expenses$3,178--$3,178
Conferences and Meetings$679--$679
Total Functional Expenses$549,348$0$0$549,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,552
Fundraising Direct Expenses$2,711
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$24,552$24,552-$24,552
Total Events$24,552$24,552$2,711$21,841
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“The organization's governing body is presented with a copy of form 990 before it is filed and it is compared to year-end financial statements that are provided. Furthermore, the organization's governing body asks questions as they necessary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.”

Form 990, Part VII

“Joseph norton - 2215 beargrass ave, louisville, ky 40218. Martha spalding - 570 thompson hill rd, coxs creek, ky 40013. Marilyn malone - 2509 post court, louisville, ky 40299. Marie noonan - 534 east ormsby, louisville, ky 40203. Terri glotzbach - 4720 grandell, corydon, in 47122.”

Filing and Contact Details

Filer

Filer Name
Holy Angels Academy
EIN
61-0845326
Phone
5022549440
Address
12111 OLD HENRY ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
Joseph Norton
Title
Vice-chair/head Master
Phone
5022549440
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Norton
Formed
1973
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
0

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
John J Stafford Jr
Phone
5024598100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adjustment -15,572.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02788
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018062
IRS990/AccountsReceivableGrp/BOYAmt014674
IRS990/AccountsReceivableGrp/EOYAmt011195
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt05560
IRS990/AdvertisingGrp/TotalAmt05560
IRS990/AllOtherContributionsAmt0217057
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031499
IRS990/AllOtherExpensesGrp/TotalAmt031499
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HOLY ANGELS ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum05022549440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012201 OLD HENRY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt058565
IRS990/CashNonInterestBearingGrp/EOYAmt094854
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0679
IRS990/ConferencesMeetingsGrp/TotalAmt0679
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188579
IRS990/CYOtherRevenueAmt021841
IRS990/CYProgramServiceRevenueAmt0331500
IRS990/CYRevenuesLessExpensesAmt021050
IRS990/CYSalariesCompEmpBnftPaidAmt0360769
IRS990/CYTotalExpensesAmt0549348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0570398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt08360
IRS990/DeferredRevenueGrp/EOYAmt04340
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060811
IRS990/DepreciationDepletionGrp/TotalAmt060811
IRS990/Desc0CHILDREN WERE ENROLLED IN 1998. PROGRAM SERVICES INCLUDED TEACHERS SALARIES, BUILDING COSTS, EQUIPMENT COSTS, BOOKS AND ADVERTISING NEEDED IN THE OPERATION OF THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0549348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSEPH NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTHA SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIE NOONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRI GLOTZBACH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR / HEAD MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02711
IRS990/FundraisingGrossIncomeAmt024552
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0573109
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07468
IRS990/InsuranceGrp/TotalAmt07468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01245
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0620492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01998411
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01938574
IRS990/LandBldgEquipCostOrOtherBssAmt02559066
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02061608
IRS990/NetAssetsOrFundBalancesEOYAmt02067086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021841
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt021841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03178
IRS990/OfficeExpensesGrp/TotalAmt03178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt043981
IRS990/OtherChangesInNetAssetsAmt0-15572
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045970
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DISCOUNTS
IRS990/OtherExpensesGrp/Desc2STIPENDS - RELIGIOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt025024
IRS990/OtherExpensesGrp/ProgramServicesAmt124905
IRS990/OtherExpensesGrp/ProgramServicesAmt219430
IRS990/OtherExpensesGrp/ProgramServicesAmt310025
IRS990/OtherExpensesGrp/TotalAmt025024
IRS990/OtherExpensesGrp/TotalAmt124905
IRS990/OtherExpensesGrp/TotalAmt219430
IRS990/OtherExpensesGrp/TotalAmt310025
IRS990/OtherLiabilitiesGrp/BOYAmt02462
IRS990/OtherLiabilitiesGrp/EOYAmt02684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292435
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt022364
IRS990/PayrollTaxesGrp/TotalAmt022364
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02323
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02323
IRS990/PrincipalOfficerNm0JOSEPH NORTON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BOOK AND LATE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4GIFT CERT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0308010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0308010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41435
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0172200
IRS990/PYOtherRevenueAmt020594
IRS990/PYProgramServiceRevenueAmt0339145
IRS990/PYRevenuesLessExpensesAmt0-16494
IRS990/PYSalariesCompEmpBnftPaidAmt0341197
IRS990/PYTotalExpensesAmt0513397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0496903
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021050
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02061608
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02067086
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01935611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02497541
IRS990ScheduleD/EquipmentGrp/BookValueAmt0659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01938574
IRS990ScheduleD/TotalLiabilityAmt02684
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02711
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024552
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021841
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY IS PRESENTED WITH A COPY OF FORM 990 BEFORE IT IS FILED AND IT IS COMPARED TO YEAR-END FINANCIAL STATEMENTS THAT ARE PROVIDED. FURTHERMORE, THE ORGANIZATION'S GOVERNING BODY ASKS QUESTIONS AS THEY NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSEPH NORTON - 2215 BEARGRASS AVE, LOUISVILLE, KY 40218. MARTHA SPALDING - 570 THOMPSON HILL RD, COXS CREEK, KY 40013. MARILYN MALONE - 2509 POST COURT, LOUISVILLE, KY 40299. MARIE NOONAN - 534 EAST ORMSBY, LOUISVILLE, KY 40203. TERRI GLOTZBACH - 4720 GRANDELL, CORYDON, IN 47122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENT -15,572.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02075218
IRS990/TotalAssetsEOYAmt02092172
IRS990/TotalAssetsGrp/BOYAmt02075218
IRS990/TotalAssetsGrp/EOYAmt02092172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0217057
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0549348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549348
IRS990/TotalGrossUBIAmt021841
IRS990/TotalLiabilitiesBOYAmt013610
IRS990/TotalLiabilitiesEOYAmt025086
IRS990/TotalLiabilitiesGrp/BOYAmt013610
IRS990/TotalLiabilitiesGrp/EOYAmt025086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02061608
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02067086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01775
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01775
IRS990/TotalProgramServiceExpensesAmt0549348
IRS990/TotalProgramServiceRevenueAmt0331500
IRS990/TotalReportableCompFromOrgAmt062041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0331500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt021841
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02092172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02215 BEARGRASS AVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040218
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR/HEAD MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022549440
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY ANGELS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0610845326
ReturnHeader/Filer/PhoneNum05022549440
ReturnHeader/Filer/USAddress/AddressLine1Txt012111 OLD HENRY ROAD
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J STAFFORD JR
ReturnHeader/ReturnTs02015-10-28T15:16:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,172
Liabilities
$25,086
Net assets
$2,067,086
Revenue
$570,398
Expenses
$549,348
Net income
$21,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.74$0.04$2.70$1.15$1.03$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.06$2.59$1.15$0.80$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$0.78$0.53$0.25
2020Summary only. Only limited summary data is available for this year.$2.06$0.07$1.99$0.42$0.51$0.09
2019Summary only. Only limited summary data is available for this year.$2.12$0.03$2.08$0.44$0.55$0.10
2018Summary only. Only limited summary data is available for this year.$2.20$0.01$2.19$0.47$0.56$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.01$2.28$0.47$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.89$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$0.57$0.55$0.02
2014Summary only. Only limited summary data is available for this year.$2.08$0.01$2.06$0.50$0.51$0.02
2013Summary only. Only limited summary data is available for this year.$2.08$0.03$2.05$0.48$0.56$0.08
2012Summary only. Only limited summary data is available for this year.$2.15$0.02$2.13$0.51$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$2.24$0.02$2.22$0.58$0.64$0.06