Civic Intelligence

Holy Angels Academy Inc.

990 • Fiscal year 2023 • EIN 61-0845326

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 20, 2024

Organization ProfileN/A
12201 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

33rd percentile

0.01x

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

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

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,102

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$2,738,259

Flat from 2023

Net Assets

Flat

$2,702,700

Flat from 2023

Liabilities

Flat

$35,559

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin61st percentile

Revenue

Flat

$1,145,927

Flat from 2023

Expenses

Flat

$1,031,448

Flat from 2023

Net Income

Flat

$114,479

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $2,702,7002023Assets 2023: $2,738,259Liabilities 2023: $35,559Net Assets 2023: $2,702,7002023

Highlighted filing

2023

Assets$2,738,259
Liabilities$35,559
Net Assets$2,702,700
Open 2023 Filing

Operations Trend

Revenue Growth37th 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: $114,4792023Revenue 2023: $1,145,927Expenses 2023: $1,031,448Net Income 2023: $114,4792023

Highlighted filing

2023

Revenue$1,145,927
Expenses$1,031,448
Net Income$114,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 20, 2024
Return Version
2022v5.0
Gross Receipts
$1,162,314
Mission and Program Overview

Mission

NONE

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,588,221$2,702,700▲ $114,479
Land, Buildings, and Equipment, Net$1,838,932$1,950,008▲ $111,076
Cash and Non-Interest-Bearing Accounts$792,527$446,969▼ $345,558
Savings and Temporary Cash Investments-$317,188-
Prepaid Expenses and Deferred Charges$1,678$12,136▲ $10,458
Investments Other Securities-$11,935-
Accounts Receivable$13,099$23▼ $13,076
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,646,236$2,738,259▲ $92,023
Liabilities
Deferred Revenue$50,864--
Other Liabilities$0$28,640▲ $28,640
Accounts Payable and Accrued Expenses$7,151$6,919▼ $232
Total Liabilities$58,015$35,559▼ $22,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,588,221$2,702,700▲ $114,479
Total Liabilities and Net Assets / Fund Balance$2,646,236$2,738,259▲ $92,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,918,008$1,302,791-
Other Land Buildings$32,000--
Equipment$0$55,897-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael SwearingenHeadmasterFT$66,102$66,102
Terri Glotzbach2nd Grade TeacherFT$38,163$38,163

Board Members and Trustees

NameTitle
Robert OstingChairman and Secretary
Timothy StateVice Chairman
Mary KenneyTrustee
James E NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,784
Program Service Revenue
$460,419
Investment Income
$12,260
Other Revenue
$32,464
All Other Contributions
$640,784
Change in Net Assets
$114,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,670
Other Expenses$433,508
Grants and Similar Amounts Paid$2,270
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,161--$550,161
All Other Expenses$73,078$24,508-$97,586
Depreciation Depletion$96,324--$96,324
Payroll Taxes$45,509--$45,509
Advertising$36,552--$36,552
Occupancy$36,066--$36,066
Other Expenses$25,648--$25,648
Office Expenses$15,786--$15,786
Insurance$10,940--$10,940
Conferences and Meetings$8,471--$8,471
Grants to Domestic Orgs$2,270--$2,270
Total Functional Expenses$1,006,940$24,508$0$1,031,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,682
Fundraising Direct Expenses$8,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$27,682$27,682$7,865$19,817
Total Events$27,682$27,682$8,169$19,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Card$17,532
World Youth Day$8,708
Security Deposit$2,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“James e norton - 811 ahland rd, louisville, ky 40207. Terri glotzbach - 4720 crandall-lanesville rd, covington, in 47112. Robert osting - 1202 carlimar lane, louisville, ky 40222. Timothy state - 4301 crosswood drive, crestwood, ky 40014. Mary kenney - 4304 rudy lane, louisville, ky 40207. Michael swearingen - 6602 keeling place road, louisville, ky 40291.”

Filing and Contact Details

Filer

Filer Name
Holy Angels Academy
EIN
61-0845326
Phone
5022549440
Address
12201 OLD HENRY ROAD, LOUISVILLE, KY 40223

Signing Officer

Name
James Norton
Title
Treasurer
Phone
5022549440
Signed
2024-03-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055897
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt055897
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
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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/ExplanationTxt2JAMES E NORTON - 811 AHLAND RD, LOUISVILLE, KY 40207. TERRI GLOTZBACH - 4720 CRANDALL-LANESVILLE RD, COVINGTON, IN 47112. ROBERT OSTING - 1202 CARLIMAR LANE, LOUISVILLE, KY 40222. TIMOTHY STATE - 4301 CROSSWOOD DRIVE, CRESTWOOD, KY 40014. MARY KENNEY - 4304 RUDY LANE, LOUISVILLE, KY 40207. MICHAEL SWEARINGEN - 6602 KEELING PLACE ROAD, LOUISVILLE, KY 40291.
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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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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
$2,738,259
Liabilities
$35,559
Net assets
$2,702,700
Revenue
$1,145,927
Expenses
$1,031,448
Net income
$114,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.15$1.03$0.11
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