Form 990 for tax year 2023
Filed by DIVINE MERCY ACADEMY INCORPORATED.
Totals
- Total revenue
- $1,625,384
- Total expenses
- $1,637,382
- Contributions and grants received
- $735,595
- Grants paid
- $0
- Program service revenue
- $889,736
- Investment income
- $53
- Other revenue
- $0
- Total assets, end of year
- $269,722
- Total liabilities, end of year
- $26,551
- Net assets or fund balances, end of year
- $243,171
- Program services expenses (Part IX)
- $1,575,096
- Management and general expenses
- $0
- Fundraising expenses
- $62,286
- Program service expenses (Part III)
- $1,575,096
Program services were 96.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$294,060
-
1c · Fundraising events
$441,535
-
2a · Program service revenue: Tuition
total $858,082 · related or exempt $858,082
-
2b · Program service revenue: Afterschool Care
total $5,568 · related or exempt $5,568
-
2c · Program service revenue: Field Trip Reimbursemen
total $18,725 · related or exempt $18,725
-
2d · Program service revenue: Trail LifeAmerican Her
total $7,346 · related or exempt $7,346
-
2e · Program service revenue: Other Services
total $15 · related or exempt $15
-
3 · Investment income
total $53 · related or exempt $53
-
8a · Fundraising events: contributions included on line 1c
$441,535
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $943,042 · program services $943,042
-
8 · Pension plan contributions
total $11,240 · program services $11,240
-
9 · Other employee benefits
total $19,812 · program services $19,812
-
10 · Payroll taxes
total $70,410 · program services $70,410
-
11c · Fees: accounting
total $630 · program services $630
-
11g · Fees: other
total $57,169 · program services $57,169
-
12 · Advertising and promotion
total $30,060 · program services $30,060
-
13 · Office expenses
total $86,782 · program services $86,782
-
14 · Information technology
total $9,231 · program services $9,231
-
16 · Occupancy
total $136,561 · program services $136,561
-
23 · Insurance
total $75,095 · program services $75,095
-
24a · Other expenses: Books
total $41,786 · program services $41,786
-
24b · Other expenses: Repairs and Maintenance
total $4,871 · program services $4,871
-
24c · Other expenses: Afterschool Program Exp
total $9,608 · program services $9,608
-
24d · Other expenses: Field TripsEvents
total $11,691 · program services $11,691
-
24e · All other expenses
total $129,394 · program services $67,108 · fundraising $62,286
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $255,169 · end of year $261,389
-
10a · Land, buildings and equipment: cost or other basis
$16,000
-
10b · Land, buildings and equipment: accumulated depreciation
$16,000
-
15 · Other assets
end of year $8,333
-
17 · Accounts payable and accrued expenses
end of year $1,951
-
19 · Deferred revenue
end of year $24,600
-
27 · Net assets without donor restrictions
beginning of year $255,169 · end of year $243,171
Mission and programs · 2023
Mission
We provide a challenging and integrated Catholic Liberal arts education.
-
The organization provided a full-time liberal arts Catholic education and after school programs for the 2023 calendar year.
Expenses $1,575,096
As filed on the 2023 return.
Listed in Part VII
-
Patrick Sullivan
Headmaster ex officio
- Total calculated
- $36,267
- From this org
- $36,267
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Monica Ruppert
Board Member
- Total calculated
- $26,813
- From this org
- $26,813
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
Lisa Dvorak
Board Member
- Total calculated
- $10,012
- From this org
- $10,012
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
-
William Haun
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Becky Shipley
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Timothy McMorland
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Adam Farber
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Chester Bartels
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Hill
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Cliff Andersson
Board Member
- Total calculated
- $0
- Hours/week
- 0
-
Ali Ghaffari
President
- Total calculated
- $0
- Hours/week
- 0
-
Stuart McGeady
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Jordan Derby
Secretary
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 March 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413189349308771
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