HOLY FAMILY ACADEMY

Address
PO BOX 842
MOUNT ANGEL, OR 97362
Contact
Phone: +1 (503) 589-6673
Nonprofit
NTEE: B20 - Elementary, Secondary Education, K - 12
EIN: 93-1113346

Mission

OPERATION OF A PRIVATE SCHOOL.
 20172016201520142013
Basic features of the organization
Year of formation2002
Subsection code03
PF filing required0    
Metropolitan statistical area6442
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00   
Number of employees99   
Number of people compensated >$100k00   
Number of volunteers3030   
Number of highly compensated contractors00   
Personnel
Belleque, Kurt
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personKURT BELLEQUEKURT BELLEQUEKURT BELLEQUEKURT BELLEQUEKURT BELLEQUE
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Beyer, Ron
TitleChairmanChairmanChairmanChairmanChairman
Name of key/compensated personRON BEYERRON BEYERRON BEYERRON BEYERRON BEYER
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Cacka, John
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJOHN CACKAJOHN CACKAJOHN CACKAJOHN CACKAJOHN CACKA
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Saldivar, Jason
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJASON SALDIVARJASON SALDIVARJASON SALDIVARJASON SALDIVARJASON SALDIVAR
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Shafer, Barbara
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personBARBARA SHAFERBARBARA SHAFERBARBARA SHAFERBARBARA SHAFERBARBARA SHAFER
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrueTrue
Average hours per week working for org10.0010.00   
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Traeger, Daniel
TitleDirectorDirectorDirectorDirector 
Name of key/compensated personDANIEL TRAEGERDANIEL TRAEGERDANIEL TRAEGERDANIEL TRAEGER 
Position of compensated person
Current individual trustee or directorTrueTrue   
Officer, director, trustee, or key employee  TrueTrue 
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATION OF A PRIVATE SCHOOL.OPERATION OF A PRIVATE SCHOOL.   
Primary exempt purpose  OPERATION OF A PRIVATE SCHOOL.OPERATION OF A PRIVATE SCHOOL.OPERATION OF A PRIVATE SCHOOL.
Program service expenses, total$165,652.00$169,570.00$148,302.00$127,171.00$130,015.00
Programs, including revenue & expenses
THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, SPECIFICALLY FOR THE OPERATION OF A PRIVATE SCHOOL.
Program expenses$165,652.00$169,570.00   
Grants and allocations made$5,000.00    
Program revenue $102,639.00   
Program descriptionTHIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, SPECIFICALLY FOR THE OPERATION OF A PRIVATE SCHOOL.THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, SPECIFICALLY FOR THE OPERATION OF A PRIVATE SCHOOL.   
Financial data
Revenue
Total revenue$197,776.00$191,320.00$180,580.00$163,771.00$162,113.00
Revenue from contributions (total)$50,456.00$32,297.00$50,816.00$41,392.00$27,733.00
Investment income, current yr$4.00$154.00$1,868.00$2,050.00$1,914.00
Total revenue from grants, etc., current yr$50,456.00$32,297.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$52,663.00$56,230.00   
Program service revenue (total)$94,653.00$102,639.00$82,173.00$79,991.00$91,040.00
Gross receipts$211,270.00$212,335.00   
Sources of contributions
Revenue from all other contributions$50,456.00$32,297.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$4.00$129.00   
Net rental income$1,800.00$1,800.00$0.00  
Net income from fundraising events$50,863.00$54,430.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$169,876.00$172,922.00   
Total functional expenses: program service $165,652.00$169,570.00   
Total functional expenses: management and general$4,224.00$3,352.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$0.00$0.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$301,005.00$261,595.00$244,775.00$209,604.00$181,234.00
Total assets, beginning of year$261,595.00$244,775.00$209,604.00$181,234.00$154,175.00
Total liabilities$11,586.00$76.00$1,654.00$15.00$14,215.00
Total liabilities, beginning of year$76.00$1,654.00$15.00$14,215.00$11,325.00
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$277,037.00$233,316.00   
Temporarily restricted net assets$12,382.00$28,203.00   
Net assets$289,419.00$261,519.00$243,121.00$209,589.00$167,019.00
Net assets, beginning of year$261,519.00$243,121.00   
Other liabilities$10,751.00    
Intangible assets$0.00$0.00   
Other assets$0.00$0.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$83,938.00$75,320.00   
Cash: non-interest bearing, beginning of year$75,323.00$73,709.00   
Investments -- program-related$0.00$0.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$27,900.00$18,398.00   
Advertising (total)$0.00$145.00   
Savings & temp cash investment$36,189.00$36,185.00   
Accounts receivable, net$36,766.00$30,874.00   
Prepaid expenses & deferred charges$116.00$116.00   
Deferred revenue$835.00$76.00   
Total net assets or fund balances$289,419.00$261,519.00   
Depreciation, depletion, amortization$5,480.00$4,458.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members66   
Number of independent voting members66   
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ990EZ990EZ
Date e-filing submitted2017-11-152017-01-252016-01-072014-10-302013-11-26
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201712589349301076201633019349300543201502969349200505201412619349200006201332819349200408
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