Civic Intelligence

Mater Dei Academy Inc.

990 • Fiscal year 2016 • EIN 23-7102659

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.MATERDEIACADEMY.ORG
3695 Elm StreetColumbus, OH 43213

(614) 231-1984

Siviq Scores

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

Liabilities / Assets

98th percentile

3.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,638

Down $4,154 (-53%) from 2015

Net Assets

Down

-$10,661

Down $3,203 (-43%) from 2015

Liabilities

Down

$14,299

Down $951 (-6.2%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin35th percentile

Revenue

Down

$132,262

Down $9,365 (-6.6%) from 2015

Expenses

Down

$135,465

Down $4,054 (-2.9%) from 2015

Net Income

Down

-$3,203

Down $5,311 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $16,668Liabilities 2011: $21,000Net Assets 2011: -$4,3322011Assets 2012: $6,453Liabilities 2012: $30,000Net Assets 2012: -$23,5472012Assets 2013: $17,039Liabilities 2013: $20,001Net Assets 2013: -$2,9622013Assets 2014: $7,834Liabilities 2014: $17,400Net Assets 2014: -$9,5662014Assets 2015: $7,792Liabilities 2015: $15,250Net Assets 2015: -$7,4582015Assets 2016: $3,638Liabilities 2016: $14,299Net Assets 2016: -$10,6612016Assets 2018: $10,934Liabilities 2018: $10,849Net Assets 2018: $852018Assets 2019: $16,413Liabilities 2019: $9,051Net Assets 2019: $7,3622019Assets 2020: $22,472Liabilities 2020: $7,451Net Assets 2020: $15,0212020Assets 2021: $28,598Liabilities 2021: $7,451Net Assets 2021: $21,1472021Assets 2022: $42,479Liabilities 2022: $7,451Net Assets 2022: $35,0282022Assets 2024: $18,995Liabilities 2024: $7,333Net Assets 2024: $11,6622024Assets 2025: $4,784Liabilities 2025: $7,824Net Assets 2025: -$3,0402025

Highlighted filing

2016

Assets$3,638
Liabilities$14,299
Net Assets-$10,661
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $125,2592011Expenses 2012: $123,8122012Revenue 2013: $153,983Expenses 2013: $133,398Net Income 2013: $20,5852013Revenue 2014: $132,830Expenses 2014: $139,434Net Income 2014: -$6,6042014Revenue 2015: $141,627Expenses 2015: $139,519Net Income 2015: $2,1082015Revenue 2016: $132,262Expenses 2016: $135,465Net Income 2016: -$3,2032016Revenue 2018: $73,706Expenses 2018: $81,438Net Income 2018: -$7,7322018Revenue 2019: $59,283Expenses 2019: $52,006Net Income 2019: $7,2772019Revenue 2020: $57,499Expenses 2020: $49,840Net Income 2020: $7,6592020Revenue 2021: $58,108Expenses 2021: $51,982Net Income 2021: $6,1262021Revenue 2022: $93,542Expenses 2022: $79,661Net Income 2022: $13,8812022Revenue 2024: $73,612Expenses 2024: $86,967Net Income 2024: -$13,3552024Revenue 2025: $52,939Expenses 2025: $67,641Net Income 2025: -$14,7022025

Highlighted filing

2016

Revenue$132,262
Expenses$135,465
Net Income-$3,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$132,262
Mission and Program Overview

Mission

To provide a christ centered catholic integrated education and achieve academic excellance for students is grades k through 8. Small class sizes facilitate individual instruction.

To provide a christ-centered, catholic-integrated education and achieve academic excellence for students in grades k through 8. Small class sizes facilitates individual instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,792$3,638▼ $4,154
Total Assets$7,792$3,638▼ $4,154
Liabilities
Accounts Payable and Accrued Expenses$15,250$14,299▼ $951
Total Liabilities$15,250$14,299▼ $951
Net Assets / Fund Balance
Unrestricted Net Assets$-7,458$-10,661▼ $3,203
Total Net Assets Fund Balance$-7,458$-10,661▼ $3,203
Total Liabilities and Net Assets / Fund Balance$7,792$3,638▼ $4,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Victor MascariPresident
Beth MillikenBoard Member
Chris HartingBoard Member
Ellen HewittBoard Member
Sue CarterTreasurer
Kevin ReisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,646
Investment Income
$0
Other Revenue
$1,616
Change in Net Assets
$-3,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,111
Other Expenses$38,354
Total Fundraising Expense$1,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,210--$90,210
Occupancy$14,100--$14,100
Payroll Taxes$6,901--$6,901
Insurance$4,810--$4,810
All Other Expenses$1,912--$1,912
Fees for Services Legal-$1,381-$1,381
Fees for Services Accounting-$1,300-$1,300
Other Expenses$1,026--$1,026
Fees for Services Other--$1,024$1,024
Advertising$676--$676
Total Functional Expenses$131,760$2,681$1,024$135,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,616
Professional Fundraising Fees$0
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
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
No
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, Page 6, Part VI, Line 11B

“Copies are distributed and reviewed by the board”

Form 990, Page 6, Part VI, Line 12C

“Yearly affirmations are reviewed for possible conflicts”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mater Dei Academy Inc
EIN
23-7102659
Phone
6142311984
Address
3695 ELM STREET, COLUMBUS, OH 43213

Signing Officer

Name
Sue Carter
Title
Treasurer
Phone
6142311984
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Carter
Formed
1970
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
MULLIGAN TOPY & CO CPA'S
Address
676 BROOK HOLLOW DR, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
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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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ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02017-10-31T11:49:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638
Liabilities
$14,299
Net assets
-$10,661
Revenue
$132,262
Expenses
$135,465
Net income
-$3,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.03$0.53$0.68$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.07$0.12$0.74$0.87$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.94$0.80$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.21$0.58$0.52$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.07$0.15$0.57$0.50$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.09$0.07$0.59$0.52$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.74$0.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.14$0.11$1.32$1.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$1.42$1.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.17$0.10$1.33$1.39$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.20$0.03$1.54$1.33$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.30$0.24$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.04$1.25