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← MOTHER CAROLINE ACADEMY AND EDUCATION CENTER

Form 990 for tax year 2022

Filed by MOTHER CAROLINE ACADEMY AND EDUCATION CENTER.

Totals

Total revenue
$2,140,528
Total expenses
$2,448,236
Contributions and grants received
$1,885,224
Grants paid
$7,250
Program service revenue
$25,250
Investment income
$254,671
Other revenue
-$24,617
Total assets, end of year
$13,517,158
Total liabilities, end of year
$164,508
Net assets or fund balances, end of year
$13,352,650
Program services expenses (Part IX)
$1,754,334
Management and general expenses
$344,287
Fundraising expenses
$349,615
Program service expenses (Part III)
$1,754,334

Program services were 71.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANNMARIE QUEZADA

    HEAD OF SCHOOL, TRUSTEE, EX-OFFICIO

    Total calculated
    $186,927
    From this org
    $170,507
    From related orgs
    $0
    Other
    $16,420
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,507
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $16,420
    Filer's total
    $186,927

  • ESSENCE LEE SOUFFRANT

    CO CHAIR, TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MEG TALLON

    CO CHAIR, TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MATTHEW ENGLER

    TREASURER, TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RANDI INGERMAN

    CLERK, TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • MIRIAM ALVES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SHAMIKHAH BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • LAURIE BEVIER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • DR TOM BURKE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • CHRISTY EGUN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ANNYA HAUGHTON-WASHBURN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • RAINA JACQUES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • ELLEN SEGAL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • SR FRANCES BUTLER

    TRUSTEE, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • FR GERALD OSTERMAN

    TRUSTEE, EX-OFFICIO

    Total calculated
    $0
    Hours/week
    1

  • MARIE LOUISE GREENIDGE

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $134,490
    From this org
    $126,745
    From related orgs
    $0
    Other
    $7,745
    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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349319711

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