Totals
- Total revenue
- $4,021,534
- Total expenses
- $3,041,306
- Contributions and grants received
- $1,989,261
- Grants paid
- $783,400
- Program service revenue
- $1,958,888
- Investment income
- $55,295
- Other revenue
- $18,090
- Total assets, end of year
- $3,626,628
- Total liabilities, end of year
- $48,025
- Net assets or fund balances, end of year
- $3,578,603
- Program services expenses (Part IX)
- $2,696,994
- Management and general expenses
- $231,255
- Fundraising expenses
- $113,057
- Program service expenses (Part III)
- $2,696,994
Program services were 88.7% 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.
-
1c · Fundraising events
$271,368
-
1e · Government grants (contributions)
$32,470
-
1f · All other contributions, gifts and grants
$1,685,423
-
2a · Program service revenue: TUITION AND FEES
total $1,958,888 · related or exempt $1,958,888
-
3 · Investment income
total $55,295 · related or exempt $55,295
-
8a · Fundraising events: gross income
$117,542
-
8a · Fundraising events: contributions included on line 1c
$271,368
-
8b · Fundraising events: direct expenses
$99,452
-
8c · Net income from fundraising events
total $18,090
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $783,400 · program services $783,400
-
5 · Compensation of officers, directors and key employees
total $109,403 · program services $95,181 · management and general $8,752 · fundraising $5,470
-
7 · Other salaries and wages
total $1,088,631 · program services $947,109 · management and general $87,090 · fundraising $54,432
-
8 · Pension plan contributions
total $6,842 · program services $5,953 · management and general $547 · fundraising $342
-
9 · Other employee benefits
total $59,900 · program services $52,113 · management and general $4,792 · fundraising $2,995
-
10 · Payroll taxes
total $96,468 · program services $83,928 · management and general $7,717 · fundraising $4,823
-
11b · Fees: legal
total $9,384 · program services $7,038 · management and general $1,877 · fundraising $469
-
11c · Fees: accounting
total $17,006 · program services $12,755 · management and general $3,401 · fundraising $850
-
11g · Fees: other
total $157,823 · program services $118,367 · management and general $31,565 · fundraising $7,891
-
12 · Advertising and promotion
total $18,027 · program services $4,507 · fundraising $13,520
-
13 · Office expenses
total $18,575 · program services $1,857 · management and general $14,860 · fundraising $1,858
-
14 · Information technology
total $17,019 · program services $15,317 · management and general $851 · fundraising $851
-
16 · Occupancy
total $256,771 · program services $218,255 · management and general $25,677 · fundraising $12,839
-
17 · Travel
total $2,299 · program services $2,069 · management and general $115 · fundraising $115
-
22 · Depreciation, depletion and amortization
total $86,823 · program services $75,536 · management and general $6,946 · fundraising $4,341
-
23 · Insurance
total $19,894 · program services $17,307 · management and general $1,592 · fundraising $995
-
24a · Other expenses: EXTRACURRICULAR ACTIVITY
total $117,588 · program services $117,588
-
24b · Other expenses: EDUCATIONAL SUPPLIES
total $69,004 · program services $69,004
-
24c · Other expenses: ORGANIZED ACTIVITIES
total $48,239 · program services $48,239
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $27,941 · management and general $27,941
-
24e · All other expenses
total $30,269 · program services $21,471 · management and general $7,532 · fundraising $1,266
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,550,852 · end of year $1,289,111
-
4 · Accounts receivable
beginning of year $9,567 · end of year $94,612
-
9 · Prepaid expenses and deferred charges
end of year $2,027
-
10a · Land, buildings and equipment: cost or other basis
$2,385,014
-
10b · Land, buildings and equipment: accumulated depreciation
$149,803
-
10c · Land, buildings and equipment, net
beginning of year $42,378 · end of year $2,235,211
-
15 · Other assets
beginning of year $5,667 · end of year $5,667
-
17 · Accounts payable and accrued expenses
beginning of year $785 · end of year $45,170
-
25 · Other liabilities
beginning of year $10,090 · end of year $2,855
-
27 · Net assets without donor restrictions
beginning of year $2,597,589 · end of year $3,578,603
Mission and programs · 2024
Mission
PROVIDE EDUCATION IN ACCORDANCE WITH THE DOCTRINE OF THE ROMAN CATHOLIC CHURCH.
-
PROVIDES EDUCATION AND OTHER COMPONENTS OF THE CORPORAL AND SPIRITUAL WORKS OF MERCY IN ACCORD WITH THE DOCTRINE AND TEACHING OF THE ROMAN CATHOLIC CHURCH.
Expenses $2,696,994 · Grants $783,400 · Revenue $1,958,888
As filed on the 2024 return.
Listed in Part VII
-
Daniel Cheely PhDDANIEL CHEELY PHD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Vincenzo La RuffaVINCENZO LA RUFFA
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew O'Brien PhDMATTHEW O'BRIEN PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Gina MeigsGINA MEIGS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
James CoffeyJAMES COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Thomas CoffeyTHOMAS COFFEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tony HaydenTONY HAYDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Barbara HenkelsBARBARA HENKELS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christian Petrucci EsqCHRISTIAN PETRUCCI ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Thuy Taitt EsqTHUY TAITT ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matthew BolandMATTHEW BOLAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Conor Larkin EsqCONOR LARKIN ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keenan Lynch EsqKEENAN LYNCH ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Katrina TufaroKATRINA TUFARO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2024
- Filed
- 5 May 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621319349301597
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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