Civic Intelligence

Mother Catherine Academy Inc

EIN 47-3116119 • 501(c)3 • Mechanicsville, MD

Profile

Organized and shall be operated for specific purpose of creating, carrying on, conducting and operating an elementary school and/or junior high school to educate, teach and instruct children as well as young men and women in a broad curriculum including religious education.

38833 Chaptico RoadMechanicsville, MD 20659
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.21x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,726,298

Up $401,964 (+30%) from 2023

Liabilities

Up

$364,744

Up $56,552 (+18%) from 2023

Net Assets

Up

$1,361,554

Up $345,412 (+34%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$1,961,005

Up $167,806 (+9.4%) from 2023

Expenses

Up

$1,662,764

Up $90,077 (+5.7%) from 2023

Net Income

Up

$298,241

Up $77,729 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $20,930Liabilities 2015: $0Net Assets 2015: $20,9302015Assets 2016: $340,983Liabilities 2016: $179,559Net Assets 2016: $161,4242016Assets 2017: $435,241Liabilities 2017: $181,147Net Assets 2017: $254,0942017Assets 2018: $574,953Liabilities 2018: $180,623Net Assets 2018: $394,3302018Assets 2019: $708,901Liabilities 2019: $175,138Net Assets 2019: $533,7632019Assets 2020: $898,253Liabilities 2020: $309,960Net Assets 2020: $588,2932020Assets 2021: $1,134,017Liabilities 2021: $307,654Net Assets 2021: $826,3632021Assets 2022: $1,120,385Liabilities 2022: $312,206Net Assets 2022: $808,1792022Assets 2023: $1,324,334Liabilities 2023: $308,192Net Assets 2023: $1,016,1422023Assets 2024: $1,726,298Liabilities 2024: $364,744Net Assets 2024: $1,361,5542024

Highlighted filing

2024

Assets$1,726,298
Liabilities$364,744
Net Assets$1,361,554
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $22,687Expenses 2015: $1,757Net Income 2015: $20,9302015Revenue 2016: $1,351,915Expenses 2016: $964,046Net Income 2016: $387,8692016Revenue 2017: $1,177,057Expenses 2017: $1,082,880Net Income 2017: $94,1772017Revenue 2018: $1,320,684Expenses 2018: $1,180,489Net Income 2018: $140,1952018Revenue 2019: $1,386,641Expenses 2019: $1,248,048Net Income 2019: $138,5932019Revenue 2020: $1,336,915Expenses 2020: $1,290,369Net Income 2020: $46,5462020Revenue 2021: $1,528,415Expenses 2021: $1,294,616Net Income 2021: $233,7992021Revenue 2022: $1,588,636Expenses 2022: $1,596,526Net Income 2022: -$7,8902022Revenue 2023: $1,793,199Expenses 2023: $1,572,687Net Income 2023: $220,5122023Revenue 2024: $1,961,005Expenses 2024: $1,662,764Net Income 2024: $298,2412024

Highlighted filing

2024

Revenue$1,961,005
Expenses$1,662,764
Net Income$298,241
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,298
Liabilities
$364,744
Net assets
$1,361,554
Revenue
$1,961,005
Expenses
$1,662,764
Net income
$298,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.36$1.36$1.96$1.66$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.02$1.79$1.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.31$0.81$1.59$1.60$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.31$0.83$1.53$1.29$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.31$0.59$1.34$1.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.39$1.25$0.14
2018Summary only. Only limited summary data is available for this year.$0.57$0.18$0.39$1.32$1.18$0.14
2017Summary only. Only limited summary data is available for this year.$0.44$0.18$0.25$1.18$1.08$0.09
2016Summary only. Only limited summary data is available for this year.$0.34$0.18$0.16$1.35$0.96$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,149,519
Mission and Program Overview

Mission

Organized and shall be operated for specific purpose of creating, carrying on, conducting and operating an elementary school and/or junior high school to educate, teach and instruct children as well as young men and women in a broad curriculum including religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$605,605$1,380,647▲ $775,042
Cash and Non-Interest-Bearing Accounts$691,133$176,982▼ $514,151
Land, Buildings, and Equipment, Net-$109,976-
Prepaid Expenses and Deferred Charges$14,226$8,187▼ $6,039
Total Assets$1,324,334$1,726,298▲ $401,964
Other Assets Total$13,370$50,506▲ $37,136
Liabilities
Accounts Payable and Accrued Expenses$112,737$146,167▲ $33,430
Unsecured Notes Loans Payable$138,526$135,196▼ $3,330
Grants Payable$13,370$50,506▲ $37,136
Deferred Revenue$43,559$32,875▼ $10,684
Total Liabilities$308,192$364,744▲ $56,552
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,652$1,351,026▲ $354,374
Net Assets With Donor Restrictions$19,490$10,528▼ $8,962
Total Net Assets Fund Balance$1,016,142$1,361,554▲ $345,412
Total Liabilities and Net Assets / Fund Balance$1,324,334$1,726,298▲ $401,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,586$35,868$98,454
Equipment$47,390$35,168$82,558
Other Assets Org$50,506--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Debra PhetteplacePresident and Trustee
Terri BucklerVice President and Trustee
Kristie NorrisSecretary and Trustee
Sharyn HutsonTreasurer and Trustee
Alice MorelandTrustee
Charles Carter SrTrustee
Dan KernsTrustee
Gail SuttonTrustee
James HorstkampTrustee
Kasie BucklerTrustee
Nichelle BrownTrustee
Patti SimpsonTrustee
Shannon JarboeTrustee
Teresa EmmartTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$158,832
Program Service Revenue
$1,267,289
Investment Income
$29,652
Other Revenue
$505,232
All Other Contributions
$77,351
Change in Net Assets
$298,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,005
Revenue Not Reported on Form 990
$197,960
Total Revenue per Audited Statements
$2,158,965
Total Revenue per Form 990
$1,961,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,284,282
Other Expenses$378,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,977--$1,135,977
All Other Expenses$97,489$4,898-$102,387
Payroll Taxes$87,432--$87,432
Other Employee Benefits$51,444--$51,444
Other Expenses$38,057$68,456-$38,057
Occupancy-$24,000-$24,000
Fees for Services Accounting-$23,481-$23,481
Depreciation Depletion$17,700$4,612-$22,312
Insurance-$15,060-$15,060
Pension Plan Contributions$9,429--$9,429
Office Expenses-$7,363-$7,363
Advertising-$436-$436
Total Functional Expenses$1,466,141$196,623$0$1,662,764

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,749,007
Total Expenses per Form 990$1,662,764
Expenses per Audited Statements$1,538,133
Expenses Not Reported on Form 990$210,874
Expenses Not Reported on Financial Statements$124,631
Other Expense Adjustments$124,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$533,936
Gaming Direct Expenses$140,089
Fundraising Gross Income$134,493
Fundraising Direct Expenses$48,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$134,493$134,493$48,425$86,068
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 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“Form 990 reviewed by treasurer and president for accuracy and completeness before filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest policy exists and is signed by necessary individuals.”

CEO executive director top management comp Part VI line 15A

“Compensation for principal of school is determined and voted on by the Board of Trustees.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all key employees is determined and voted on by the Board of Trustees.”

Form 990 availability to public Part VI line 18

“Form 990 available upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc. available upon request.”

Filing and Contact Details

Filer

Filer Name
Mother Catherine Academy Inc
EIN
47-3116119
Address
38833 Chaptico Road, Mechanicsville, MD 20659

Signing Officer

Name
Debra Phetteplace
Title
President and T
Phone
3018843165
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Formed
2015
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
40

Preparer

Firm
Dawn M Norris CPA
Address
31115 Point Lookout Road, Mechanicsville, MD 20659
Preparer
Dawn M Norris CPA
Phone
3014724252
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Decrease in restricted net assets of $8,962. Increase in net assets of $117,545 to record fixed assets. Decrease in net assets of $48,724 to record prior accumulated depreciation. Decrease in net assets of $12,686 to adjust SBA loan balance. Total increase in net assets of $56,133.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising Expenses $48,425Gaming Expenses $140,089Change in Investment Value $915Investment Income Difference $5,707Miscellaneous Revenue Difference $2,824Total $197,960”

Other expenses not included on Form 990 (Part XII, line 2D)

“Accrued Salaries $124,631”

Other expenses included on Form 990 (Part XII, line 4B)

“Fundraising Expenses $48,425Gaming Expenses $140,089Restricted Funds $14,023Credit Loss Expense $5,675Interest Expense Difference $1,800Other Miscellaneous Expense Differences $862Total $210,874”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President and Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President and Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048425
IRS990/FundraisingGrossIncomeAmt0134493
IRS990/GainOrLossGrp/SecuritiesAmt0-915
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0140089
IRS990/GamingGrossIncomeAmt0533936
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt081481
IRS990/GrantsPayableGrp/BOYAmt013370
IRS990/GrantsPayableGrp/EOYAmt050506
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0-915
IRS990/GrossReceiptsAmt02149519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015060
IRS990/InsuranceGrp/TotalAmt015060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030567
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt030567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt071036
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109976
IRS990/LandBldgEquipCostOrOtherBssAmt0181012
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Organized and shall be operated for specific purpose of creating, carrying on, conducting and operating an elementary school and/or junior high school to educate, teach and instruct children as well as young men and women in a broad curriculum including religious education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01016142
IRS990/NetAssetsOrFundBalancesEOYAmt01361554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-915
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt086068
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt086068
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0393847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0393847
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351026
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07363
IRS990/OfficeExpensesGrp/TotalAmt07363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013370
IRS990/OtherAssetsTotalGrp/EOYAmt050506
IRS990/OtherChangesInNetAssetsAmt047171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051444
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Grant Expense
IRS990/OtherExpensesGrp/Desc3Cafeteria Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168456
IRS990/OtherExpensesGrp/ProgramServicesAmt028613
IRS990/OtherExpensesGrp/ProgramServicesAmt138057
IRS990/OtherExpensesGrp/TotalAmt048317
IRS990/OtherExpensesGrp/TotalAmt168456
IRS990/OtherExpensesGrp/TotalAmt228613
IRS990/OtherExpensesGrp/TotalAmt338057
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Before and After Care
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12258
IRS990/OtherRevenueTotalAmt025317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01135977
IRS990/OtherSalariesAndWagesGrp/TotalAmt01135977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt087432
IRS990/PayrollTaxesGrp/TotalAmt087432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09429
IRS990/PensionPlanContributionsGrp/TotalAmt09429
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08187
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Regist
IRS990/ProgramServiceRevenueGrp/Desc1Book and Tech Fees
IRS990/ProgramServiceRevenueGrp/Desc2Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01085397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01085397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0145511
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05622
IRS990/PYOtherExpensesAmt0384843
IRS990/PYOtherRevenueAmt0513808
IRS990/PYProgramServiceRevenueAmt01128258
IRS990/PYRevenuesLessExpensesAmt0220512
IRS990/PYSalariesCompEmpBnftPaidAmt01187844
IRS990/PYTotalExpensesAmt01572687
IRS990/PYTotalRevenueAmt01793199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0298241
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01380647
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082558
IRS990ScheduleD/ExpensesNotReportedAmt0210874
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0124631
IRS990ScheduleD/ExpensesSubtotalAmt01538133
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt098454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050506
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Dance & Playground Fund-Restricted
IRS990ScheduleD/OtherExpensesIncludedAmt0210874
IRS990ScheduleD/OtherExpensesNotIncludedAmt0124631
IRS990ScheduleD/OtherRevenueAmt0197960
IRS990ScheduleD/RevenueNotReportedAmt0197960
IRS990ScheduleD/RevenueSubtotalAmt01961005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Fundraising Expenses $48,425Gaming Expenses $140,089Change in Investment Value $915Investment Income Difference $5,707Miscellaneous Revenue Difference $2,824Total $197,960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Accrued Salaries $124,631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses $48,425Gaming Expenses $140,089Restricted Funds $14,023Credit Loss Expense $5,675Interest Expense Difference $1,800Other Miscellaneous Expense Differences $862Total $210,874
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109976
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050506
IRS990ScheduleD/TotalExpensesPerForm990Amt01662764
IRS990ScheduleD/TotalRevenuePerForm990Amt01961005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02158965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01749007
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
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048425

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