Totals
- Total revenue
- $3,634,368
- Total expenses
- $3,343,509
- Contributions and grants received
- $913,209
- Grants paid
- $0
- Program service revenue
- $1,999,893
- Investment income
- $38,135
- Other revenue
- $683,131
- Total assets, end of year
- $3,513,131
- Total liabilities, end of year
- $1,018,151
- Net assets or fund balances, end of year
- $2,494,980
- Program services expenses (Part IX)
- $2,685,917
- Management and general expenses
- $560,578
- Fundraising expenses
- $97,014
- Program service expenses (Part III)
- $2,685,917
Program services were 80.3% 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.
-
1f · All other contributions, gifts and grants
$913,209
-
2a · Program service revenue: EVENT REVENUE
total $763,786 · related or exempt $763,786
-
2b · Program service revenue: TEACHING REVENUE
total $684,243 · related or exempt $684,243
-
2c · Program service revenue: IN-SERVICE PROGRAMS
total $467,866 · related or exempt $467,866
-
2d · Program service revenue: MEMBERSHIP REVENUE
total $83,998 · related or exempt $83,998
-
3 · Investment income
total $15,104 · excluded $15,104
-
7a · Gross sales of assets other than inventory
securities $2,166,338
-
7b · Less cost or other basis and sales expenses
securities $2,143,307
-
7c · Gain or loss
securities $23,031
-
7d · Net gain or loss
total $23,031 · related or exempt $23,031
-
10a · Gross sales of inventory
$1,123,639
-
10b · Cost of goods sold
$440,508
-
10c · Net income from sales of inventory
total $683,131 · related or exempt $683,131
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $735,986 · program services $565,948 · management and general $141,713 · fundraising $28,325
-
7 · Other salaries and wages
total $1,323,260 · program services $1,013,809 · management and general $257,753 · fundraising $51,698
-
8 · Pension plan contributions
total $13,803 · program services $13,181 · management and general $622
-
9 · Other employee benefits
total $59,762 · program services $57,068 · management and general $2,694
-
10 · Payroll taxes
total $166,396 · program services $127,483 · management and general $32,412 · fundraising $6,501
-
11b · Fees: legal
total $64,909 · program services $40,647 · management and general $24,262
-
11g · Fees: other
total $120,835 · program services $75,668 · management and general $45,167
-
12 · Advertising and promotion
total $106,197 · program services $102,856 · management and general $3,168 · fundraising $173
-
13 · Office expenses
total $10,803 · program services $9,234 · management and general $1,569
-
14 · Information technology
total $59,368 · program services $50,701 · management and general $8,667
-
15 · Royalties
total $2,884 · program services $2,465 · management and general $419
-
16 · Occupancy
total $13,815 · program services $11,808 · management and general $2,007
-
17 · Travel
total $200,327 · program services $193,770 · management and general $3,855 · fundraising $2,702
-
19 · Conferences, conventions and meetings
total $42,540 · program services $40,591 · management and general $45 · fundraising $1,904
-
23 · Insurance
total $20,198 · program services $8,916 · management and general $11,282
-
24a · Other expenses: FACILITY & MATERIALS
total $193,930 · program services $192,936 · management and general $570 · fundraising $424
-
24b · Other expenses: STIPENDS
total $79,798 · program services $68,206 · management and general $11,592
-
24c · Other expenses: BUSINESS MEALS
total $50,004 · program services $48,367 · management and general $962 · fundraising $675
-
24d · Other expenses: BANK FEES
total $32,558 · program services $31,754 · management and general $609 · fundraising $195
-
24e · All other expenses
total $46,136 · program services $30,509 · management and general $11,210 · fundraising $4,417
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,244,256 · end of year $300,564
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $224,375
-
4 · Accounts receivable
beginning of year $266,853 · end of year $207,784
-
5 · Loans and receivables from officers and key people
beginning of year $803
-
8 · Inventories for sale or use
beginning of year $266,664 · end of year $297,344
-
9 · Prepaid expenses and deferred charges
beginning of year $2,000 · end of year $85,829
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $1,057,397 · end of year $2,397,235
-
17 · Accounts payable and accrued expenses
beginning of year $168,954 · end of year $129,588
-
19 · Deferred revenue
beginning of year $306,914 · end of year $888,563
-
27 · Net assets without donor restrictions
beginning of year $2,362,105 · end of year $2,270,605
-
28 · Net assets with donor restrictions
end of year $224,375
Mission and programs · 2024
Mission
TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS
-
TEACHER DEVELOPMENT, TRAINING, SEMINARS, CURRICULAR MATERIALS FOR CATHOLIC SCHOOLS.
Expenses $2,685,917 · Revenue $2,706,055
As filed on the 2024 return.
Listed in Part VII
-
Michael Van HeckeMICHAEL VAN HECKE
PRESIDENT
- Total calculated
- $136,177
- From this org
- $133,530
- From related orgs
- $0
- Other
- $2,647
- Hours/week
- 40
-
Elisabeth SullivanELISABETH SULLIVAN
EXECUTIVE DIRECTOR
- Total calculated
- $134,019
- From this org
- $131,434
- From related orgs
- $0
- Other
- $2,585
- Hours/week
- 40
-
Patrick BoduchPATRICK BODUCH
COO
- Total calculated
- $164,265
- From this org
- $161,198
- From related orgs
- $0
- Other
- $3,067
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $161,198
- Bonus
- $0
- Other
- $0
- Deferred
- $3,067
- Nontaxable benefits
- $0
- Filer's total
- $164,265
-
Andrew SeeleyANDREW SEELEY
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
John BelmonteJOHN BELMONTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Mary Pat DonoghueMARY PAT DONOGHUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Earl K FernandesEARL K FERNANDES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Shawn PetersonSHAWN PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris SandnerCHRIS SANDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
David StennionDAVID STENNION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew S SumersMATTHEW S SUMERS
VICE PRESIDENT
- Total calculated
- $158,088
- From this org
- $155,388
- From related orgs
- $0
- Other
- $2,700
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,388
- Bonus
- $0
- Other
- $0
- Deferred
- $2,700
- Nontaxable benefits
- $0
- Filer's total
- $158,088
-
Peter CrawfordPETER CRAWFORD
ACADEMIC DEAN
- Total calculated
- $143,437
- From this org
- $143,437
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523219349318687
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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