Civic Intelligence

Royalmont Academy Inc.

990 • Fiscal year 2016 • EIN 61-1292898

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 07, 2017

Organization Profilewww.royalmont.com

View Organization Page

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200 Northcrest DriveMason, OH 45040

(513) 754-0555

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.41x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,134,291

Down $59,977 (-5.0%) from 2015

Net Assets

Down

-$437,667

Down $164,785 (-60%) from 2015

Liabilities

Up

$1,571,958

Up $104,808 (+7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Down

$1,113,347

Down $212,625 (-16%) from 2015

Expenses

Down

$1,303,133

Down $39,069 (-2.9%) from 2015

Net Income

Down

-$189,786

Down $173,556 (-1069%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,571,959Liabilities 2010: $1,349,018Net Assets 2010: $222,9412010Assets 2011: $255,276Liabilities 2011: $296,326Net Assets 2011: -$41,0502011Assets 2012: $457,395Liabilities 2012: $403,340Net Assets 2012: $54,0552012Assets 2013: $363,278Liabilities 2013: $534,801Net Assets 2013: -$171,5232013Assets 2014: $254,351Liabilities 2014: $387,799Net Assets 2014: -$133,4482014Assets 2015: $1,194,268Liabilities 2015: $1,467,150Net Assets 2015: -$272,8822015Assets 2016: $1,134,291Liabilities 2016: $1,571,958Net Assets 2016: -$437,6672016Assets 2017: $1,064,020Liabilities 2017: $1,775,234Net Assets 2017: -$711,2142017Assets 2018: $1,143,322Liabilities 2018: $1,744,583Net Assets 2018: -$601,2612018Assets 2021: $1,432,921Liabilities 2021: $1,567,396Net Assets 2021: -$134,4752021Assets 2022: $1,876,156Liabilities 2022: $1,606,306Net Assets 2022: $269,8502022

Highlighted filing

2016

Assets$1,134,291
Liabilities$1,571,958
Net Assets-$437,667
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,062,3112010Expenses 2011: $1,222,3472011Expenses 2012: $1,147,6212012Expenses 2013: $970,0492013Revenue 2014: $1,058,968Expenses 2014: $1,008,629Net Income 2014: $50,3392014Revenue 2015: $1,325,972Expenses 2015: $1,342,202Net Income 2015: -$16,2302015Revenue 2016: $1,113,347Expenses 2016: $1,303,133Net Income 2016: -$189,7862016Revenue 2017: $1,024,259Expenses 2017: $1,322,806Net Income 2017: -$298,5472017Revenue 2018: $1,304,490Expenses 2018: $1,219,537Net Income 2018: $84,9532018Revenue 2021: $1,510,828Expenses 2021: $1,466,741Net Income 2021: $44,0872021Revenue 2022: $2,078,599Expenses 2022: $1,674,274Net Income 2022: $404,3252022

Highlighted filing

2016

Revenue$1,113,347
Expenses$1,303,133
Net Income-$189,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 7, 2017
Return Version
2015v3.0
Gross Receipts
$1,162,267
Mission and Program Overview

Mission

To form integrally well-rounded Catholic leaders, apostles, convinced of the truth, who will leave their mark in shaping a civilization of justice and love.

Form 990, Part I, Line 1, Description of Organization Mission:TO PROVIDE QUALITY EDUCATION AND INTEGRAL FORMATIONFOR STUDENTS FROM PRE-SCHOOL THROUGH TWELFTH GRADE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,543$1,012,737▼ $21,806
Cash and Non-Interest-Bearing Accounts$132,446$106,720▼ $25,726
Accounts Receivable$24,970$12,733▼ $12,237
Intangible Assets$2,309$2,101▼ $208
Total Assets$1,194,268$1,134,291▼ $59,977
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,101,182$1,211,539▲ $110,357
Deferred Revenue$317,439$284,249▼ $33,190
Accounts Payable and Accrued Expenses$48,529$76,170▲ $27,641
Total Liabilities$1,467,150$1,571,958▲ $104,808
Net Assets / Fund Balance
Unrestricted Net Assets$-272,882$-437,667▼ $164,785
Total Net Assets Fund Balance$-272,882$-437,667▼ $164,785
Total Liabilities and Net Assets / Fund Balance$1,194,268$1,134,291▼ $59,977

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$931,959$65,504$997,463
Land$78,484-$78,484
Equipment$1,065$15,147$16,212
Other Land Buildings$1,229$1,065$2,294
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry ShadePresident
Paul DerousselVice President
Chris BrinkDirector
Robert HanavanDirector
Tim WieckDirector
Jerome BishopSecretary
William JungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,707
Program Service Revenue
$881,692
Investment Income
$0
Other Revenue
$144,948
All Other Contributions
$86,707
Change in Net Assets
$-189,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,763
Other Expenses$384,370
Total Fundraising Expense$6,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$721,527--$721,527
Current Officers, Directors, Trustees, and Key Employees$81,014--$81,014
Other Employee Benefits$72,507--$72,507
Interest$55,331--$55,331
All Other Expenses$1,734$40,198$6,968$48,900
Payroll Taxes$43,715--$43,715
Depreciation Depletion$32,371--$32,371
Other Expenses$19,245$82,621-$19,245
Advertising$11,634--$11,634
Office Expenses$4,476$4,690-$9,166
Fees for Services Other$7,002$99-$7,101
Fees for Services Accounting-$5,725-$5,725
Conferences and Meetings$2,873--$2,873
Travel-$492-$492
Total Functional Expenses$1,162,340$133,825$6,968$1,303,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,012
Fundraising Direct Expenses$48,920
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$140,932$140,932-$140,932
Fall Banquet$43,080$43,080-$43,080
Total Events$184,012$184,012$48,920$135,092
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, line 7A

“Board vote is required for elevation of officers and new board members.”

Form 990, Part VI, Section B, line 11

“The return is reviewed and approved by all board members.”

Form 990, Part VI, Section B, line 12C

“The Royalmont Board of Directors is required to submit any potential conflicts of interest for consideration during their annual Board of Directors meeting to consistently evaluate and reassess the independence of board members.”

Form 990, Part VI, Section B, line 15A

“The Royalmont Board of Directors is responsible for the hiring, review and termination of the position of Principal/Executive Director. The determination of the compensation for this position is based upon a review of salary surveys for similar positions from peer nonprofit organizations. It is also impacted by the individuals background and experience, the nature and scope of the duties and the amount of time devoted to performing such duties. Unfortunately, it is also impacted by the economic situation of the organization. Once hired, salary increases are more dependent on the organization?s economics than the merit of the job performance at certain times.”

Form 990, Part VI, Section C, line 18

“Available upon request during normal business hours.”

Form 990, Part VI, Section C, line 19

“Available upon request of the principal during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Royalmont Academy Inc
EIN
61-1292898
Phone
5137540555
Address
200 NORTHCREST DRIVE, MASON, OH 45040

Signing Officer

Name
Jerry Shade
Title
President
Phone
5137540555
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Shade
Formed
1995
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Mellott & Mellott Pll
Address
312 WALNUT STREET - SUITE 2500, CINCINNATI, OH 45202-4025
Preparer
Richard Jrumpler
Phone
5132412940
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unearned rent earned this year 25,000. Rounding 1.”

Raw XML AppendixShowing 400 of 420 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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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/BookValueAmt0931959
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0997463
IRS990ScheduleD/EquipmentGrp/BookValueAmt01065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015147
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016212
IRS990ScheduleD/LandGrp/BookValueAmt078484
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078484
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02294
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012737
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ROYALMONT ACADEMY RECEIVES FUNDS FROM THE STATE OF OHIO.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02850
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt022371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0140932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0184012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0140932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135092
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03209
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03209
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012797
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020490
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD VOTE IS REQUIRED FOR ELEVATION OF OFFICERS AND NEW BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED AND APPROVED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Royalmont Board of Directors is required to submit any potential conflicts of interest for consideration during their annual Board of Directors meeting to consistently evaluate and reassess the independence of board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Royalmont Board of Directors is responsible for the hiring, review and termination of the position of Principal/Executive Director. The determination of the compensation for this position is based upon a review of salary surveys for similar positions from peer nonprofit organizations. It is also impacted by the individuals background and experience, the nature and scope of the duties and the amount of time devoted to performing such duties. Unfortunately, it is also impacted by the economic situation of the organization. Once hired, salary increases are more dependent on the organization?s economics than the merit of the job performance at certain times.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST OF THE PRINCIPAL DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNEARNED RENT EARNED THIS YEAR 25,000. ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01134291
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01303133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01467150
IRS990/TotalLiabilitiesEOYAmt01571958
IRS990/TotalLiabilitiesGrp/BOYAmt01467150
IRS990/TotalLiabilitiesGrp/EOYAmt01571958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-272882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-437667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01162340
IRS990/TotalProgramServiceRevenueAmt0881692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0135092
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01113347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01134291
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0492
IRS990/TravelGrp/TotalAmt0492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-272882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-437667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 NORTHCREST DRIVE
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.royalmont.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY SHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05137540555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROYALMONT ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROYA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,291
Liabilities
$1,571,958
Net assets
-$437,667
Revenue
$1,113,347
Expenses
$1,303,133
Net income
-$189,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.61$0.27$2.08$1.67$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$1.57$0.13$1.51$1.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.74$0.60$1.30$1.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.78$0.71$1.02$1.32$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.57$0.44$1.11$1.30$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.47$0.27$1.33$1.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.39$0.13$1.06$1.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.53$0.17$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.05$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.30$0.04$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.35$0.22$1.06