Mother Catherine Academy Inc
- Assets
- $1.1m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 33
- Location
- Mechanicsville, MD
- Founding
- 02/2016
- Data as of
- 06/2022
- EIN
- 47-3116119
Organization Overview
Mother Catherine Academy Inc is located in Mechanicsville, MD. The organization was established in 2016. According to its NTEE Classification (B20) the organization is classified as: Elementary & Secondary Schools, under the broad grouping of Education and related organizations. As of 06/2022, Mother Catherine Academy Inc employed 33 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mother Catherine Academy Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Mother Catherine Academy Inc generated $1.6m in total revenue. All expenses for the organization totaled $1.6m during the year ending 06/2022.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED AND SHALL BE OPERATED FOR SPECIFIC PURPOSE OF CREATING, CARRYING ON, CONDUCTING AND OPERATING AN ELEMENTARY SCHOOL AND/OR JUNIOR HIGH SCHOOL TO EDUCATE, TEACH AND INSTRUCT CHILDREN AS WELL AS YOUNG MEN AND WOMEN IN A BROAD CURRICULUM INCLUDING RELIGIOUS EDUCATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EDUCATION AND INSTRUCTION TO CHILDREN IN A BROAD CURRICULUM, INCLUDING WITHOUT LIMITATION, THE RELIGIOUS EDUCATION OF SUCH PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Simpson Trustee | Trustee | 0 | $0 |
Alice Moreland Trustee | Trustee | 0 | $0 |
John Wood Trustee | Trustee | 0 | $0 |
Bill Lawyer Trustee | Trustee | 0 | $0 |
Debra Phetteplace Trustee | Trustee | 0 | $0 |
James Horstkamp Trustee | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $39,540 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,723 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $102,263 |
| Total Program Service Revenue | $1,105,917 |
| Investment income | $209 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $78,061 |
| Net Income from Gaming Activities | $283,021 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,588,636 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,088,690 |
| Pension plan accruals and contributions | $10,324 |
| Other employee benefits | $51,206 |
| Payroll taxes | $86,099 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,030 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $401 |
| Office expenses | $4,162 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $26,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $25,374 |
| All other expenses | $102,682 |
| Total functional expenses | $1,596,526 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $994,855 |
| Savings and temporary cash investments | $104,573 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,915 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,042 |
| Total assets | $1,120,385 |
| Accounts payable and accrued expenses | $100,928 |
| Grants payable | $9,042 |
| Deferred revenue | $62,428 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $139,808 |
| Other liabilities | $0 |
| Total liabilities | $312,206 |
| Net assets without donor restrictions | $776,140 |
| Net assets with donor restrictions | $32,039 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,120,385 |