Civic Intelligence

Holy Family Academy

990 • Fiscal year 2016 • EIN 93-1113346

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
PO Box 842Mount Angel, OR 97362

(503) 589-6673

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.9%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$261,595

Up $16,820 (+6.9%) from 2015

Net Assets

Up

$261,519

Up $18,398 (+7.6%) from 2015

Liabilities

Down

$76

Down $1,578 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$191,320

Up $10,740 (+5.9%) from 2015

Expenses

Up

$172,922

Up $24,620 (+17%) from 2015

Net Income

Down

$18,398

Down $13,880 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2011: $165,640Liabilities 2011: $13,5202011Assets 2012: $154,175Liabilities 2012: $11,325Net Assets 2012: $142,8502012Assets 2013: $181,234Liabilities 2013: $14,215Net Assets 2013: $167,0192013Assets 2014: $209,604Liabilities 2014: $15Net Assets 2014: $209,5892014Assets 2015: $244,775Liabilities 2015: $1,654Net Assets 2015: $243,1212015Assets 2016: $261,595Liabilities 2016: $76Net Assets 2016: $261,5192016Assets 2017: $301,005Liabilities 2017: $11,586Net Assets 2017: $289,4192017Assets 2018: $320,289Liabilities 2018: $7,175Net Assets 2018: $313,1142018Assets 2019: $335,875Liabilities 2019: $0Net Assets 2019: $335,8752019Assets 2022: $480,803Liabilities 2022: $0Net Assets 2022: $480,8032022Assets 2023: $917,603Liabilities 2023: $268,025Net Assets 2023: $649,5782023Assets 2024: $962,242Liabilities 2024: $241,300Net Assets 2024: $720,9422024Assets 2025: $998,618Liabilities 2025: $165,221Net Assets 2025: $833,3972025

Highlighted filing

2016

Assets$261,595
Liabilities$76
Net Assets$261,519
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,622Expenses 2011: $133,676Net Income 2011: -$2,0542011Revenue 2012: $146,405Expenses 2012: $141,349Net Income 2012: $5,0562012Revenue 2013: $162,113Expenses 2013: $136,535Net Income 2013: $25,5782013Revenue 2014: $163,771Expenses 2014: $131,569Net Income 2014: $32,2022014Revenue 2015: $180,580Expenses 2015: $148,302Net Income 2015: $32,2782015Revenue 2016: $191,320Expenses 2016: $172,922Net Income 2016: $18,3982016Revenue 2017: $197,776Expenses 2017: $169,876Net Income 2017: $27,9002017Revenue 2018: $211,617Expenses 2018: $187,922Net Income 2018: $23,6952018Revenue 2019: $257,352Expenses 2019: $206,203Net Income 2019: $51,1492019Revenue 2022: $383,337Expenses 2022: $325,042Net Income 2022: $58,2952022Revenue 2023: $503,848Expenses 2023: $335,073Net Income 2023: $168,7752023Revenue 2024: $402,745Expenses 2024: $331,381Net Income 2024: $71,3642024Revenue 2025: $473,337Expenses 2025: $360,882Net Income 2025: $112,4552025

Highlighted filing

2016

Revenue$191,320
Expenses$172,922
Net Income$18,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.0
Gross Receipts
$212,335
Mission and Program Overview

Mission

Operation of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,558$119,100▼ $4,458
Cash and Non-Interest-Bearing Accounts$73,709$75,320▲ $1,611
Savings and Temporary Cash Investments$25,706$36,185▲ $10,479
Accounts Receivable$21,709$30,874▲ $9,165
Prepaid Expenses and Deferred Charges$93$116▲ $23
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$244,775$261,595▲ $16,820
Other Assets Total-$0-
Liabilities
Deferred Revenue$1,654$76▼ $1,578
Total Liabilities$1,654$76▼ $1,578
Net Assets / Fund Balance
Unrestricted Net Assets$226,314$233,316▲ $7,002
Temporarily Rstr Net Assets$16,807$28,203▲ $11,396
Total Net Assets Fund Balance$243,121$261,519▲ $18,398
Total Liabilities and Net Assets / Fund Balance$244,775$261,595▲ $16,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,295$40,555$91,850
Land$45,325-$45,325
Leasehold Improvements$18,434$6,478$24,912
Equipment$4,029$20,524$24,553
Other Land Buildings$17$3,189$3,206
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ron BeyerChairman
Barbara ShaferDirector
Daniel TraegerDirector
Jason SaldivarDirector
John CackaDirector
Kurt BellequeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,297
Program Service Revenue
$102,639
Investment Income
$154
Other Revenue
$56,230
All Other Contributions
$32,297
Change in Net Assets
$18,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,978
Other Expenses$23,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,580--$136,580
Payroll Taxes$12,398--$12,398
Occupancy$5,071--$5,071
Depreciation Depletion$2,987$1,471-$4,458
All Other Expenses$3,467--$3,467
Insurance$2,647--$2,647
Other Expenses$1,506$1,881-$1,506
Office Expenses$590--$590
Advertising$145--$145
Total Functional Expenses$169,570$3,352$0$172,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,120
Fundraising Direct Expenses$10,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/event/sponsor$37,424$37,424$2,603$34,821
Oktoberfest$16,574$16,574$7,694$8,880
Total Events$65,120$65,120$10,690$54,430
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Holy Family Academy
EIN
93-1113346
Phone
5035896673
Address
PO BOX 842, MOUNT ANGEL, OR 97362

Signing Officer

Name
Ron Beyer
Title
Chairman
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
30

Preparer

Firm
Hoots Baker & Wiley Pc
Address
2001 FRONT STREET NE SUITE 120, SALEM, OR 97301
Preparer
Mark J Baker
Phone
5035851782
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt025706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036185
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt051295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091850
IRS990ScheduleD/EquipmentGrp/BookValueAmt04029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024553
IRS990ScheduleD/LandGrp/BookValueAmt045325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045325
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06478
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0119100
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION SHALL NOT DISCRIMINATE AGAINST APPLICANTS OR CHILDREN ON THE BASIS OF RACE, COLOR, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION/EVENT/SPONSOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037424
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011122
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02603
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07694
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028203
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0244775
IRS990/TotalAssetsEOYAmt0261595
IRS990/TotalAssetsGrp/BOYAmt0244775
IRS990/TotalAssetsGrp/EOYAmt0261595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032297
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03352
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01654
IRS990/TotalLiabilitiesEOYAmt076
IRS990/TotalLiabilitiesGrp/BOYAmt01654
IRS990/TotalLiabilitiesGrp/EOYAmt076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261519
IRS990/TotalProgramServiceExpensesAmt0169570
IRS990/TotalProgramServiceRevenueAmt0102639
IRS990/TotalRevenueGrp/ExclusionAmt056230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191320
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0244775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261595
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

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
$261,595
Liabilities
$76
Net assets
$261,519
Revenue
$191,320
Expenses
$172,922
Net income
$18,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$1.65$8.33$4.73$3.61$1.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.62$2.41$7.21$4.03$3.31$0.71
2023Summary only. Only limited summary data is available for this year.$9.18$2.68$6.50$5.04$3.35$1.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$3.83$3.25$0.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.00$3.36$2.57$2.06$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.07$3.13$2.12$1.88$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.12$2.89$1.98$1.70$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$1.91$1.73$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.81$1.48$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.64$1.32$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.14$1.67$1.62$1.37$0.26
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.11$1.43$1.46$1.41$0.05
2011Summary only. Only limited summary data is available for this year.$1.66$0.14$1.32$1.34$0.02