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Nonprofiteer
← BISHOP MCCORT CATHOLIC HIGH SCHOOL INC

Form 990 for tax year 2024

Filed by BISHOP MCCORT CATHOLIC HIGH SCHOOL INC.

Totals

Total revenue
$7,484,933
Total expenses
$7,199,683
Contributions and grants received
$4,382,871
Grants paid
$0
Program service revenue
$3,025,455
Investment income
$76,607
Other revenue
$0
Total assets, end of year
$6,430,813
Total liabilities, end of year
$1,294,067
Net assets or fund balances, end of year
$5,136,746
Program services expenses (Part IX)
$5,598,387
Management and general expenses
$1,039,876
Fundraising expenses
$561,420
Program service expenses (Part III)
$5,598,387

Program services were 77.8% 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.

  • 1d · Related organizations

    $1,268,508

  • 1f · All other contributions, gifts and grants

    $3,114,363

  • 1g · Noncash contributions included above

    $270,558

  • 2a · Program service revenue: TUITION AND FEES

    total $1,909,411 · related or exempt $1,909,411

  • 2b · Program service revenue: ANCILLARY FEES

    total $775,561 · related or exempt $775,561

  • 2c · Program service revenue: OTHER PROGRAM SERVICE REVENUE

    total $340,483 · related or exempt $340,483

  • 3 · Investment income

    total $76,607 · excluded $76,607

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $125,234 · management and general $87,664 · fundraising $37,570

  • 7 · Other salaries and wages

    total $3,816,611 · program services $3,124,471 · management and general $575,102 · fundraising $117,038

  • 8 · Pension plan contributions

    total $95,589 · program services $75,970 · management and general $16,013 · fundraising $3,606

  • 9 · Other employee benefits

    total $351,225 · program services $281,499 · management and general $56,871 · fundraising $12,855

  • 11g · Fees: other

    total $341,706 · program services $152,782 · management and general $75,429 · fundraising $113,495

  • 12 · Advertising and promotion

    total $28,218 · fundraising $28,218

  • 13 · Office expenses

    total $93,458 · program services $57,129 · management and general $25,363 · fundraising $10,966

  • 14 · Information technology

    total $76,636 · program services $50,518 · management and general $19,477 · fundraising $6,641

  • 17 · Travel

    total $128,170 · program services $83,225 · management and general $44,403 · fundraising $542

  • 20 · Interest

    total $53,485 · program services $53,485

  • 22 · Depreciation, depletion and amortization

    total $251,220 · program services $251,220

  • 23 · Insurance

    total $159,326 · program services $127,461 · management and general $23,899 · fundraising $7,966

  • 24a · Other expenses: SUPPLIES

    total $464,438 · program services $455,835 · management and general $4,937 · fundraising $3,666

  • 24b · Other expenses: ACTIVITY EXPENSES

    total $341,665 · program services $341,665

  • 24c · Other expenses: UTILITIES

    total $312,618 · program services $222,685 · management and general $82,434 · fundraising $7,499

  • 24d · Other expenses: FUNDRAISING

    total $200,760 · program services $33,158 · management and general $6,217 · fundraising $161,385

  • 24e · All other expenses

    total $359,324 · program services $287,284 · management and general $22,067 · fundraising $49,973

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,058,122 · end of year $1,304,895

  • 3 · Pledges and grants receivable

    beginning of year $36,661 · end of year $30,233

  • 4 · Accounts receivable

    beginning of year $161,568 · end of year $810,882

  • 9 · Prepaid expenses and deferred charges

    beginning of year $316

  • 10a · Land, buildings and equipment: cost or other basis

    $10,861,917

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,602,332

  • 10c · Land, buildings and equipment, net

    beginning of year $3,854,485 · end of year $4,259,585

  • 15 · Other assets

    beginning of year $56,677 · end of year $25,218

  • 17 · Accounts payable and accrued expenses

    beginning of year $282,508 · end of year $412,111

  • 19 · Deferred revenue

    beginning of year $93,412 · end of year $51,409

  • 24 · Unsecured notes and loans payable

    beginning of year $750,074 · end of year $640,208

  • 25 · Other liabilities

    beginning of year $190,339 · end of year $190,339

  • 27 · Net assets without donor restrictions

    beginning of year $4,631,656 · end of year $4,946,089

  • 28 · Net assets with donor restrictions

    beginning of year $219,840 · end of year $190,657

Mission and programs · 2024

Mission

TO FACILITATE THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE.

Activities or mission (Part I)

A CATHOLIC PRIMARY AND SECONDARY SCHOOL COMMITTED TO FACILITATING THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE.

  • THE ORGANIZATION WAS ESTABLISHED TO PROVIDE CATHOLIC PRIMARY AND SECONDARY SCHOOL EDUCATION TO FACILIATATE IN THE DEVELOPMENT OF EACH OF THEIR STUDENTS.

    Expenses $5,598,387 · Revenue $3,025,455

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Thomas Smith

    PRINCIPAL

    Total calculated
    $137,011
    From this org
    $125,235
    From related orgs
    $0
    Other
    $11,776
    Hours/week
    40

  • Timothy Clark

    CHAIRMAN

    Total calculated
    $0

  • Father James Crookston

    BOARD MEMBER

    Total calculated
    $0

  • Christa Curtis

    BOARD MEMBER

    Total calculated
    $0

  • Tom Deter

    CO VICE CHAI

    Total calculated
    $0

  • Bill Ingram

    TREASURER

    Total calculated
    $0

  • Mark Irwin

    BOARD MEMBER

    Total calculated
    $0

  • Attorney John Lovette

    BOARD MEMBER

    Total calculated
    $0

  • Christopher Martella

    CO VICE CHAI

    Total calculated
    $0

  • Michelle Neumann

    SECRETARY

    Total calculated
    $0

  • John Paros

    BOARD MEMBER

    Total calculated
    $0

  • Reverend David Peles

    BOARD MEMBER

    Total calculated
    $0

  • Dr Matthew Radkowski

    BOARD MEMBER

    Total calculated
    $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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE ROMAN CATHOLIC DIOCESE OF ALTOONA-JOHNSTOWN

    501C3 · RELIGIOUS · PA

Provenance

Return type
form_990
Tax year
2024
Filed
28 January 2026
IRS schema version
2024v5.0
Source object
202600299349300125

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