Civic Intelligence

Mater Dei Academy Inc.

990 • Fiscal year 2018 • EIN 23-7102659

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2020

Organization ProfileWWW.MATERDEIACADEMY.ORG
3695 Elm StreetColumbus, OH 43085

(614) 231-1984

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,934

Up $7,296 (+201%) from 2016

Net Assets

Up

$85

Up $10,746 (+101%) from 2016

Liabilities

Down

$10,849

Down $3,450 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$73,706

Down $58,556 (-44%) from 2016

Expenses

Down

$81,438

Down $54,027 (-40%) from 2016

Net Income

Down

-$7,732

Down $4,529 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$10,934
Liabilities$10,849
Net Assets$85
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$73,706
Expenses$81,438
Net Income-$7,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$73,706
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$18,867$9,334▼ $9,533
Prepaid Expenses and Deferred Charges$1,600$1,600→ $0
Total Assets$20,467$10,934▼ $9,533
Liabilities
Accounts Payable and Accrued Expenses$12,650$10,849▼ $1,801
Total Liabilities$12,650$10,849▼ $1,801
Net Assets / Fund Balance
Unrestricted Net Assets$7,817$85▼ $7,732
Total Net Assets Fund Balance$7,817$85▼ $7,732
Total Liabilities and Net Assets / Fund Balance$20,467$10,934▼ $9,533
Compensation and Service Providers
Top Officer Pay76th 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
$73,706
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,778
Other Expenses$35,660
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,400--$42,400
Occupancy$23,176--$23,176
Fees for Services Other$5,597--$5,597
Payroll Taxes$3,378--$3,378
Insurance$2,854--$2,854
Fees for Services Accounting-$700-$700
Office Expenses$549--$549
Other Expenses$110-$200$110
All Other Expenses-$20-$20
Total Functional Expenses$80,518$720$200$81,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 43085

Signing Officer

Name
Sue Carter
Title
Treasurer
Phone
6142311984
Signed
2020-11-16
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
3

Preparer

Firm
K a Topy Tax and Accounting LLC
Address
676 BROOK HOLLOW, GAHANNA, OH 43230
Preparer
Kyle a Topy
Phone
6144711040
Raw XML Appendix301 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010849
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRIST-CENTERED, CATHOLIC-INTEGRATED EDUCATION AND ACHIEVE ACADEMIC EXCELLENCE FOR STUDENTS IN GRADES K THROUGH 8. SMALL CLASS SIZES FACILITATES INDIVIDUAL INSTRUCTION.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SUE CARTER
IRS990/BooksInCareOfDetail/PhoneNum06142311984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04996 JULIE PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043229
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018867
IRS990/CashNonInterestBearingGrp/EOYAmt09334
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035660
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt073706
IRS990/CYRevenuesLessExpensesAmt0-7732
IRS990/CYSalariesCompEmpBnftPaidAmt045778
IRS990/CYTotalExpensesAmt081438
IRS990/CYTotalFundraisingExpenseAmt0200
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt073706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OUR MOST SIGNIFICANT ACHIEVEMENT IS THE SUCCESSFUL COMPLETION OF THE GOALS OF OUR PURPOSE AND MISSION, DESPITE THE TRYING ECONOMIC TIMES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt080518
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05597
IRS990/FeesForServicesOtherGrp/TotalAmt05597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS HARTING
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLEN HEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH MILLIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN REIS
IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR MASCARI
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE CARTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt073706
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02854
IRS990/InsuranceGrp/TotalAmt02854
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A CHRIST-CENTERED, CATHOLIC-INTEGRATED EDUCATION AND ACHIEVE ACADEMIC EXCELLENCE FOR STUDENTS IN GRADES K THROUGH 8. SMALL CLASS SIZES FACILITATES INDIVIDUAL INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07817
IRS990/NetAssetsOrFundBalancesEOYAmt085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023176
IRS990/OccupancyGrp/TotalAmt023176
IRS990/OfficeExpensesGrp/ProgramServicesAmt0549
IRS990/OfficeExpensesGrp/TotalAmt0549
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt02055
IRS990/OtherExpensesGrp/ProgramServicesAmt1399
IRS990/OtherExpensesGrp/ProgramServicesAmt2110
IRS990/OtherExpensesGrp/TotalAmt02055
IRS990/OtherExpensesGrp/TotalAmt1399
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt3110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042400
IRS990/OtherSalariesAndWagesGrp/TotalAmt042400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03378
IRS990/PayrollTaxesGrp/TotalAmt03378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0SUE CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073706
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt030832
IRS990/PYProgramServiceRevenueAmt0106458
IRS990/PYRevenuesLessExpensesAmt018478
IRS990/PYSalariesCompEmpBnftPaidAmt057148
IRS990/PYTotalExpensesAmt087980
IRS990/PYTotalRevenueAmt0106458
IRS990/ReconcilationRevenueExpnssAmt0-7732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073706
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED ON THE HOME PAGE OF THE WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES ARE DISTRIBUTED AND REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YEARLY AFFIRMATIONS ARE REVIEWED FOR POSSIBLE CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020467
IRS990/TotalAssetsEOYAmt010934
IRS990/TotalAssetsGrp/BOYAmt020467
IRS990/TotalAssetsGrp/EOYAmt010934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080518
IRS990/TotalFunctionalExpensesGrp/TotalAmt081438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012650
IRS990/TotalLiabilitiesEOYAmt010849
IRS990/TotalLiabilitiesGrp/BOYAmt012650
IRS990/TotalLiabilitiesGrp/EOYAmt010849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085
IRS990/TotalProgramServiceExpensesAmt080518
IRS990/TotalProgramServiceRevenueAmt073706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04996 JULIE PLACE
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043229
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MATERDEIACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142311984
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0237102659
ReturnHeader/Filer/PhoneNum06142311984
ReturnHeader/Filer/USAddress/AddressLine1Txt03695 ELM STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070B170BA6C1C2EC88176B5B7497A5D2E0A389E11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00993B8096E55AADA57654AD812FB498298585F81
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833638048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K A TOPY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0676 BROOK HOLLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAHANNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043230
ReturnHeader/PreparerPersonGrp/PhoneNum06144711040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE A TOPY
ReturnHeader/ReturnTs02020-11-16T06:14:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,934
Liabilities
$10,849
Net assets
$85
Revenue
$73,706
Expenses
$81,438
Net income
-$7,732
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
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.00$0.74$0.81$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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