Civic Intelligence

Mother Caroline Academy and Education Center

990 • Fiscal year 2017 • EIN 04-3163180

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilemcaec.org

View Organization Page

515 Blue Hill AvenueDorchester, MA 02121-3203

(617) 427-1177

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

5th percentile

-54%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$165,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

27th percentile

-1.1%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$12,956,268

Down $141,355 (-1.1%) from 2016

Net Assets

Down

$12,804,149

Down $137,857 (-1.1%) from 2016

Liabilities

Down

$152,119

Down $3,498 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin5th percentile

Revenue

Up

$1,642,065

Up $294,930 (+22%) from 2016

Expenses

Up

$2,529,195

Up $50,613 (+2.0%) from 2016

Net Income

Up

-$887,130

Up $244,317 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $13,537,159Liabilities 2010: $82,160Net Assets 2010: $13,454,9992010Assets 2011: $14,882,687Liabilities 2011: $79,221Net Assets 2011: $14,803,4662011Assets 2012: $14,102,310Liabilities 2012: $174,131Net Assets 2012: $13,928,1792012Assets 2013: $14,282,505Liabilities 2013: $91,809Net Assets 2013: $14,190,6962013Assets 2014: $14,765,585Liabilities 2014: $114,244Net Assets 2014: $14,651,3412014Assets 2015: $14,359,749Liabilities 2015: $267,697Net Assets 2015: $14,092,0522015Assets 2016: $13,097,623Liabilities 2016: $155,617Net Assets 2016: $12,942,0062016Assets 2017: $12,956,268Liabilities 2017: $152,119Net Assets 2017: $12,804,1492017Assets 2018: $12,638,046Liabilities 2018: $180,099Net Assets 2018: $12,457,9472018Assets 2019: $12,146,160Liabilities 2019: $146,520Net Assets 2019: $11,999,6402019Assets 2020: $12,892,024Liabilities 2020: $328,856Net Assets 2020: $12,563,1682020Assets 2021: $15,115,853Liabilities 2021: $327,825Net Assets 2021: $14,788,0282021Assets 2022: $12,675,822Liabilities 2022: $137,806Net Assets 2022: $12,538,0162022Assets 2023: $13,517,158Liabilities 2023: $164,508Net Assets 2023: $13,352,6502023Assets 2024: $14,159,087Liabilities 2024: $240,490Net Assets 2024: $13,918,5972024

Highlighted filing

2017

Assets$12,956,268
Liabilities$152,119
Net Assets$12,804,149
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,180,3982010Expenses 2011: $2,286,0462011Expenses 2012: $2,376,9922012Revenue 2013: $1,593,531Expenses 2013: $2,514,968Net Income 2013: -$921,4372013Revenue 2014: $1,424,328Expenses 2014: $2,696,128Net Income 2014: -$1,271,8002014Revenue 2015: $1,779,098Expenses 2015: $2,727,953Net Income 2015: -$948,8552015Revenue 2016: $1,347,135Expenses 2016: $2,478,582Net Income 2016: -$1,131,4472016Revenue 2017: $1,642,065Expenses 2017: $2,529,195Net Income 2017: -$887,1302017Revenue 2018: $1,704,830Expenses 2018: $2,426,174Net Income 2018: -$721,3442018Revenue 2019: $2,303,530Expenses 2019: $2,268,419Net Income 2019: $35,1112019Revenue 2020: $2,929,617Expenses 2020: $2,077,368Net Income 2020: $852,2492020Revenue 2021: $1,523,048Expenses 2021: $2,243,997Net Income 2021: -$720,9492021Revenue 2022: $2,588,912Expenses 2022: $2,285,232Net Income 2022: $303,6802022Revenue 2023: $2,140,528Expenses 2023: $2,448,236Net Income 2023: -$307,7082023Revenue 2024: $2,227,766Expenses 2024: $2,752,009Net Income 2024: -$524,2432024

Highlighted filing

2017

Revenue$1,642,065
Expenses$2,529,195
Net Income-$887,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,497,349
Mission and Program Overview

Mission

The mission of the School is to provide a quality education that develops the potential of each student and prepares her to succeed in competitive secondary schools. We believe our mission can best be achieved by focusing holistically on the needs of our students and their families, and by preserving a spirit of volunteerism and commitment among all who aid and support and benefit from our mission.

Mother Caroline Academy and Education Center nurtures, inspires and empowers students and families to achieve success through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,535,390$11,746,975▲ $211,585
Land, Buildings, and Equipment, Net$1,278,104$975,190▼ $302,914
Pledges and Grants Receivable$203,593$136,381▼ $67,212
Prepaid Expenses and Deferred Charges$34,596$30,381▼ $4,215
Cash and Non-Interest-Bearing Accounts$4,763$28,574▲ $23,811
Savings and Temporary Cash Investments$20,313$20,386▲ $73
Accounts Receivable$20,864$8,406▼ $12,458
Total Assets$13,097,623$12,956,268▼ $141,355
Other Assets Total$0$9,975▲ $9,975
Liabilities
Accounts Payable and Accrued Expenses$81,602$103,536▲ $21,934
Mortgage Notes Payable Secured by Investment Property$74,015$48,583▼ $25,432
Total Liabilities$155,617$152,119▼ $3,498
Net Assets / Fund Balance
Unrestricted Net Assets$5,468,026$4,991,468▼ $476,558
Permanently Rstr Net Assets$4,929,195$4,929,195→ $0
Temporarily Rstr Net Assets$2,544,785$2,883,486▲ $338,701
Total Net Assets Fund Balance$12,942,006$12,804,149▼ $137,857
Total Liabilities and Net Assets / Fund Balance$13,097,623$12,956,268▼ $141,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$835,475$5,140,987$5,976,462
Equipment$114,272$682,738$797,010
Land$25,443-$25,443
Other Securities$1,033,229--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,535,390-▲ $1,426,083$1,214,498$11,746,975
2015$11,780,892-▲ $194,156$1,196,352$11,535,390
2014$12,568,332-▲ $597,552$1,384,992$11,780,892
2013$7,628,032$3,949,486▲ $1,935,760$944,946$12,568,332
2012$6,978,828$203▲ $923,724$274,723$7,628,032
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward HudnerHead of School, TrusteeFT$165,000-$165,000
Stan McLarenDirector of Finance & OperFT$104,838$16,034$120,872

Board Members and Trustees

NameTitle
Diana MonteithPresident, Trustee
Kearin LewisClerk, Trustee
Brian RivottoTreasurer, Trustee
Allison PhilbertTrustee
Carol-Ann McIntoshTrustee
Dulce DepinaTrustee
Jessie HarrisTrustee
Kaushik MehtaTrustee
Latoya HankeyTrustee
Maryanne BaslerTrustee
Peter HollandTrustee
Roxanne Hoke-ChandlerTrustee
Sandra GenereTrustee
Sarah ClarkTrustee
Shavam BhaumikTrustee
Rev Gerald OstermanEx Officio
Sr Frances Butler SSNDEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$945,516
Program Service Revenue
$56,975
Investment Income
$676,810
Other Revenue
$-37,236
All Other Contributions
$593,967
Change in Net Assets
$-887,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,642,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,265,108
Total Revenue per Audited Statements
$2,907,173
Total Revenue per Form 990
$1,642,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,504,104
Other Expenses$923,449
Total Fundraising Expense$244,827
Grants and Similar Amounts Paid$55,142
Professional Fundraising Fees$46,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,606$204,235$93,024$1,117,865
Depreciation Depletion$302,550$20,096$11,719$334,365
Current Officers, Directors, Trustees, and Key Employees$122,339$16,444$26,217$165,000
Occupancy$135,242$9,401$5,230$149,873
Other Employee Benefits$80,920$14,967$15,867$111,754
Payroll Taxes$66,826$26,339$7,470$100,635
Information Technology$66,062$8,894$9,000$83,956
Office Expenses$35,378$14,964$16,798$67,140
Insurance$63,830--$63,830
Grants to Domestic Individuals$55,142--$55,142
Fees for Services Professional Fundraising--$46,500$46,500
Fees for Services Other$4,841$31,880$2,225$38,946
Travel$27,732$5,225$3,270$36,227
Conferences and Meetings$22,788$827$5,817$29,432
Fees for Services Accounting-$18,887-$18,887
Pension Plan Contributions$5,090$2,154$1,606$8,850
Other Expenses$1,130$1,221$35$2,386
Interest$1,139$51$29$1,219
Total Functional Expenses$1,908,783$375,585$244,827$2,529,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,045,030
Expenses per Audited Statements$2,529,195
Total Expenses per Form 990$2,529,195
Expenses Not Reported on Form 990$515,835
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,650
Professional Fundraising Fees$46,500
Fundraising Gross Income$26,860

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$322,891$26,860$90,650$-63,790
Total Events$322,891$26,860$90,650$-63,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The School engages independent accountants to prepare the form 990 with assistance from the School's Business Manager. Upon completion, the President and CEO review the form 990 and then present it to the Audit and Finance Committees.”

Form 990, Part VI, Section B, line 12C

“New Board members are presented with all policies as part of their orientation. Through the various committee meetings the Board assures that the School is in compliance with their policies. As part of the Board's oversight the President and Management are also required to prepare reports for Board meetings that detail day to day activities.”

Form 990, Part VI, Section B, line 15A

“Salaries of key staff are determined by the Compensation Committee. The Compensation Committee reviews market trends, job descriptions and the overall budget of the organization prior to determining salary ranges for key positions.”

Form 990, Part VI, Section C, line 19

“Via the internet and upon request.”

Filing and Contact Details

Filer

Filer Name
Mother Caroline Academy &
EIN
04-3163180
Phone
6174271177
Address
515 Blue Hill Avenue, Dorchester, MA 02121-3203

Signing Officer

Name
Diana Monteith
Title
President
Phone
6174271177
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Monteith
Formed
1992
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
34
Volunteers
36

Preparer

Firm
Tonneson & Company PC
Address
401 Edgewater Place Suite 300, Wakefield, MA 01880-6208
Preparer
Cynthia P Almquist
Phone
7812459999
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The School's primary objective is long-term capital appreciation which together with income will provide for the growth of the endowment while allowing support for current activities. The School has adopted a spending policy whereby a percentage of the historical average market value of the endowment for program services and capital needs is distributed and treated as support for operating activities. To the extent the total return requirement for the current year is not fulfilled by interest and dividends, the School utilizes gains of its endowment. To the extent the total return requirement for the current year is exceeded by interest and dividends, the School adds the excess income to its endowment.”

Part X, Line 2:

“The Internal Revenue Service has recognized this School as a tax-exempt organization under Section 501(c)(3). Section 501(c)(3) provides for the exemption of organizations that are organized and operated exclusively for religious, charitable, scientific, literary or educational purposes and whose net earnings do not inure to the benefit of any private shareholder or individual. In determining the recognition of uncertain tax positions, the School applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. As of June 30, 2017, the School has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The School is generally subject to potential examination by taxing jurisdictions for the prior three years.”

Part XI, Line 2D - Other Adjustments:

“Annual Dinner Expense 90,650.”

Part XII, Line 2D - Other Adjustments:

“Annual Dinner Expense 90,650.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0The ACADEMY is a tuition free middle school (grade 5-8) for girls from economically disadvantaged families. We seek to develop young women with a strong sense of self-confidence and esteem for themselves and others and instill leadership qualities which will enable them later in life to serve the needs of their broader communities. During the mandatory after-school program, students engage in a variety of activities such as sports, art, and cooking. The evening study program helps students complete homework assignments and/or provides tutoring. Graduate support is provided. 100% of our girls graduate from high school and 95% graduate from college.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Hudner
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Monteith
IRS990/Form990PartVIISectionAGrp/PersonNm2Brian Rivotto
IRS990/Form990PartVIISectionAGrp/PersonNm3Kearin Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm4Latoya Hankey
IRS990/Form990PartVIISectionAGrp/PersonNm5Shavam Bhaumik
IRS990/Form990PartVIISectionAGrp/PersonNm6Jessie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Roxanne Hoke-Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm8Allison Philbert
IRS990/Form990PartVIISectionAGrp/PersonNm9Carol-Ann McIntosh
IRS990/Form990PartVIISectionAGrp/PersonNm10Dulce Depina
IRS990/Form990PartVIISectionAGrp/PersonNm11Sarah Clark
IRS990/Form990PartVIISectionAGrp/PersonNm12Rev Gerald Osterman
IRS990/Form990PartVIISectionAGrp/PersonNm13Sr Frances Butler SSND
IRS990/Form990PartVIISectionAGrp/PersonNm14Maryanne Basler
IRS990/Form990PartVIISectionAGrp/PersonNm15Sandra Genere
IRS990/Form990PartVIISectionAGrp/PersonNm16Peter Holland
IRS990/Form990PartVIISectionAGrp/PersonNm17Kaushik Mehta
IRS990/Form990PartVIISectionAGrp/PersonNm18Stan McLaren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104838
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Head of School, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Clerk, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director of Finance & Oper
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IRS990/FundraisingDirectExpensesAmt090650
IRS990/FundraisingGrossIncomeAmt026860
IRS990/GainOrLossGrp/SecuritiesAmt0449855
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02497349
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09000
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08894
IRS990/InformationTechnologyGrp/ProgramServicesAmt066062
IRS990/InformationTechnologyGrp/TotalAmt083956
IRS990/InsuranceGrp/ProgramServicesAmt063830
IRS990/InsuranceGrp/TotalAmt063830
IRS990/InterestGrp/FundraisingAmt029
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt01139
IRS990/InterestGrp/TotalAmt01219
IRS990/InvestmentIncomeGrp/ExclusionAmt0226955
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226955
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011535390
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011746975
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05823725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01278104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975190
IRS990/LandBldgEquipCostOrOtherBssAmt06798915
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0764634
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the School is to provide a quality education that develops the potential of each student and prepares her to succeed in competitive secondary schools. We believe our mission can best be achieved by focusing holistically on the needs of our students and their families, and by preserving a spirit of volunteerism and commitment among all who aid and support and benefit from our mission.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt074015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt048583
IRS990/NetAssetsOrFundBalancesBOYAmt012942006
IRS990/NetAssetsOrFundBalancesEOYAmt012804149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449855
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449855
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63790
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63790
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0749273
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05230
IRS990/OccupancyGrp/ManagementAndGeneralAmt09401
IRS990/OccupancyGrp/ProgramServicesAmt0135242
IRS990/OccupancyGrp/TotalAmt0149873
IRS990/OfficeExpensesGrp/FundraisingAmt016798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014964
IRS990/OfficeExpensesGrp/ProgramServicesAmt035378
IRS990/OfficeExpensesGrp/TotalAmt067140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015867
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0111754
IRS990/OtherExpensesGrp/Desc0School Activities
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Misc Expense
IRS990/OtherExpensesGrp/FundraisingAmt020
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11221
IRS990/OtherExpensesGrp/ProgramServicesAmt087008
IRS990/OtherExpensesGrp/ProgramServicesAmt110160
IRS990/OtherExpensesGrp/ProgramServicesAmt21130
IRS990/OtherExpensesGrp/TotalAmt087028
IRS990/OtherExpensesGrp/TotalAmt110160
IRS990/OtherExpensesGrp/TotalAmt22386
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026554
IRS990/OtherRevenueTotalAmt026554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0204235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0820606
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117865
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026339
IRS990/PayrollTaxesGrp/ProgramServicesAmt066826
IRS990/PayrollTaxesGrp/TotalAmt0100635
IRS990/PensionPlanContributionsGrp/FundraisingAmt01606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05090
IRS990/PensionPlanContributionsGrp/TotalAmt08850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04929195
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04929195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0136381
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030381
IRS990/PrincipalOfficerNm0Diana Monteith
IRS990/ProfessionalFundraisingInd01
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056975
IRS990/ProgSrvcAccomActy2Grp/Desc0The MENTORING PROGRAM seeks to provide support to current 7th and 8th grade students of MCAEC in preparation for transition away from the MCAEC school environment, into private high schools, and ultimately to college.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01114214
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0212947
IRS990/PYOtherExpensesAmt0942512
IRS990/PYOtherRevenueAmt0-47176
IRS990/PYProgramServiceRevenueAmt067150
IRS990/PYRevenuesLessExpensesAmt0-1131447
IRS990/PYSalariesCompEmpBnftPaidAmt01448021
IRS990/PYTotalExpensesAmt02478582
IRS990/PYTotalProfFndrsngExpnsAmt030690
IRS990/PYTotalRevenueAmt01347135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-887130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020386
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,956,268
Liabilities
$152,119
Net assets
$12,804,149
Revenue
$1,642,065
Expenses
$2,529,195
Net income
-$887,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$0.24$13.9$2.23$2.75$0.52
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.16$13.4$2.14$2.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.14$12.5$2.59$2.29$0.30
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.33$14.8$1.52$2.24$0.72
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.33$12.6$2.93$2.08$0.85
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.15$12.0$2.30$2.27$0.04
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.18$12.5$1.70$2.43$0.72
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.15$12.8$1.64$2.53$0.89
2016Detailed filing. Detailed filing data is available for this year.$13.1$0.16$12.9$1.35$2.48$1.13
2015Detailed filing. Detailed filing data is available for this year.$14.4$0.27$14.1$1.78$2.73$0.95
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.11$14.7$1.42$2.70$1.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.09$14.2$1.59$2.51$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.17$13.9$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$0.08$14.8$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.08$13.5$2.18
Peer Organizations

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