Civic Intelligence

Holy Angels Academy Inc.

990 • Fiscal year 2017 • EIN 61-0845326

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,041

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$2,289,826

Down $91,763 (-3.9%) from 2016

Net Assets

Down

$2,280,033

Down $94,676 (-4.0%) from 2016

Liabilities

Up

$9,793

Up $2,913 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin13th percentile

Revenue

Down

$465,630

Down $421,804 (-48%) from 2016

Expenses

Down

$560,030

Down $8,125 (-1.4%) from 2016

Net Income

Down

-$94,400

Down $413,679 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$2,289,826
Liabilities$9,793
Net Assets$2,280,033
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$465,630
Expenses$560,030
Net Income-$94,400
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$477,894
Mission and Program Overview

Mission

NONE

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,374,709$2,280,033▼ $94,676
Land, Buildings, and Equipment, Net$2,324,561$2,262,482▼ $62,079
Cash and Non-Interest-Bearing Accounts$40,792$12,026▼ $28,766
Accounts Receivable$12,740$10,115▼ $2,625
Prepaid Expenses and Deferred Charges$2,251$3,958▲ $1,707
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$2,381,589$2,289,826▼ $91,763
Liabilities
Deferred Revenue$1,745$8,438▲ $6,693
Other Liabilities$2,496$0▼ $2,496
Accounts Payable and Accrued Expenses$2,639$1,355▼ $1,284
Total Liabilities$6,880$9,793▲ $2,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,374,709$2,280,033▼ $94,676
Total Liabilities and Net Assets / Fund Balance$2,381,589$2,289,826▼ $91,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,260,857$736,677-
Other Land Buildings$829$6,971-
Equipment$796$55,100-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph NortonVice-chair / Head MasterFT$63,041$63,041

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$216,027
Program Service Revenue
$230,529
Investment Income
$0
Other Revenue
$19,074
All Other Contributions
$216,027
Change in Net Assets
$-94,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$355,334
Other Expenses$204,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,800--$275,800
Depreciation Depletion$93,803--$93,803
Other Employee Benefits$59,027--$59,027
All Other Expenses$20,780--$20,780
Payroll Taxes$20,507--$20,507
Other Expenses$12,112--$12,112
Insurance$7,911--$7,911
Advertising$4,626--$4,626
Office Expenses$4,149--$4,149
Conferences and Meetings$2,862--$2,862
Interest$56--$56
Total Functional Expenses$560,030$0$0$560,030
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,338
Fundraising Direct Expenses$12,264
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$31,338$31,338-$31,338
Total Events$31,338$31,338$12,264$19,074
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Joseph norton - 2215 beargrass ave, louisville, ky 40218. Martha spalding - 570 thompson hill rd, caxs 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
2017-11-16
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
14
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 -276.”

Raw XML Appendix391 raw XML fields

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

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012264
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031338
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031338
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019074
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, CAXS 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 -276.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/TotalAssetsBOYAmt02381589
IRS990/TotalAssetsEOYAmt02289826
IRS990/TotalAssetsGrp/BOYAmt02381589
IRS990/TotalAssetsGrp/EOYAmt02289826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0216027
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0560030
IRS990/TotalGrossUBIAmt019074
IRS990/TotalLiabilitiesBOYAmt06880
IRS990/TotalLiabilitiesEOYAmt09793
IRS990/TotalLiabilitiesGrp/BOYAmt06880
IRS990/TotalLiabilitiesGrp/EOYAmt09793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02374709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02280033
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0964
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0964
IRS990/TotalProgramServiceExpensesAmt0560030
IRS990/TotalProgramServiceRevenueAmt0230529
IRS990/TotalReportableCompFromOrgAmt063041
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019074
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02381589
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02289826
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR/HEAD MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05022549440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04D0176B4736A941B5E978E92EE72279F03E09043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C96BCEA42A7821F4EB69D27601EFC4B8BC20B0C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.46.253.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:10:53
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/ReturnTs02017-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,289,826
Liabilities
$9,793
Net assets
$2,280,033
Revenue
$465,630
Expenses
$560,030
Net income
-$94,400
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
2017Detailed filing. Detailed filing data is available for this year.$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