Civic Intelligence

Mater Dei School Inc.

990 • Fiscal year 2021 • EIN 52-0906575

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization ProfileWWW.MATERDEISCHOOL.NET

View Organization Page

9600 Seven Locks RoadBethesda, MD 20817

(301) 365-2700

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.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

69th percentile

23%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$263,420

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$32,306,112

Up $5,717,856 (+22%) from 2020

Net Assets

Up

$31,917,886

Up $5,498,528 (+21%) from 2020

Liabilities

Up

$388,226

Up $219,328 (+130%) from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin69th percentile

Revenue

Down

$6,893,486

Down $1,025,695 (-13%) from 2020

Expenses

Up

$5,307,338

Up $312,791 (+6.3%) from 2020

Net Income

Down

$1,586,148

Down $1,338,486 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60M$40M$20M$0Assets 2011: $14,370,613Liabilities 2011: $211,141Net Assets 2011: $14,159,4722011Assets 2012: $14,920,241Liabilities 2012: $163,446Net Assets 2012: $14,756,7952012Assets 2013: $16,259,192Liabilities 2013: $237,584Net Assets 2013: $16,021,6082013Assets 2014: $16,542,264Liabilities 2014: $146,777Net Assets 2014: $16,395,4872014Assets 2015: $16,590,764Liabilities 2015: $150,446Net Assets 2015: $16,440,3182015Assets 2016: $17,829,233Liabilities 2016: $166,547Net Assets 2016: $17,662,6862016Assets 2017: $19,734,636Liabilities 2017: $212,312Net Assets 2017: $19,522,3242017Assets 2018: $21,696,629Liabilities 2018: $220,109Net Assets 2018: $21,476,5202018Assets 2019: $23,472,910Liabilities 2019: $201,960Net Assets 2019: $23,270,9502019Assets 2020: $26,588,256Liabilities 2020: $168,898Net Assets 2020: $26,419,3582020Assets 2021: $32,306,112Liabilities 2021: $388,226Net Assets 2021: $31,917,8862021Assets 2022: $29,954,630Liabilities 2022: $363,731Net Assets 2022: $29,590,8992022Assets 2023: $33,794,576Liabilities 2023: $323,009Net Assets 2023: $33,471,5672023Assets 2024: $39,507,692Liabilities 2024: $386,979Net Assets 2024: $39,120,7132024Assets 2025: $47,446,484Liabilities 2025: $519,745Net Assets 2025: $46,926,7392025

Highlighted filing

2021

Assets$32,306,112
Liabilities$388,226
Net Assets$31,917,886
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,886,653Expenses 2011: $3,511,364Net Income 2011: $375,2892011Revenue 2012: $4,180,913Expenses 2012: $3,582,692Net Income 2012: $598,2212012Revenue 2013: $5,191,941Expenses 2013: $3,946,901Net Income 2013: $1,245,0402013Revenue 2014: $4,768,079Expenses 2014: $5,410,913Net Income 2014: -$642,8342014Revenue 2015: $5,015,376Expenses 2015: $4,779,412Net Income 2015: $235,9642015Revenue 2016: $5,298,666Expenses 2016: $3,945,482Net Income 2016: $1,353,1842016Revenue 2017: $5,414,027Expenses 2017: $4,207,701Net Income 2017: $1,206,3262017Revenue 2018: $5,859,371Expenses 2018: $4,281,647Net Income 2018: $1,577,7242018Revenue 2019: $6,023,779Expenses 2019: $4,376,670Net Income 2019: $1,647,1092019Revenue 2020: $7,919,181Expenses 2020: $4,994,547Net Income 2020: $2,924,6342020Revenue 2021: $6,893,486Expenses 2021: $5,307,338Net Income 2021: $1,586,1482021Revenue 2022: $7,872,324Expenses 2022: $5,356,746Net Income 2022: $2,515,5782022Revenue 2023: $7,394,698Expenses 2023: $5,453,622Net Income 2023: $1,941,0762023Revenue 2024: $8,450,965Expenses 2024: $5,930,385Net Income 2024: $2,520,5802024Revenue 2025: $11,902,753Expenses 2025: $6,707,653Net Income 2025: $5,195,1002025

Highlighted filing

2021

Revenue$6,893,486
Expenses$5,307,338
Net Income$1,586,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.2
Gross Receipts
$6,977,006
Mission and Program Overview

Mission

Mater dei school provides education for boys in grades 1 - 8.

Private boys school serving grades 1 - 8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,960,526$23,552,070▲ $7,591,544
Land, Buildings, and Equipment, Net$7,199,482$6,822,800▼ $376,682
Cash and Non-Interest-Bearing Accounts$3,345,047$1,890,697▼ $1,454,350
Prepaid Expenses and Deferred Charges$39,533$37,415▼ $2,118
Accounts Receivable$43,668$3,130▼ $40,538
Total Assets$26,588,256$32,306,112▲ $5,717,856
Liabilities
Deferred Revenue$156,473$371,413▲ $214,940
Accounts Payable and Accrued Expenses$12,425$16,813▲ $4,388
Total Liabilities$168,898$388,226▲ $219,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,825,207$31,109,859▲ $5,284,652
Net Assets With Donor Restrictions$594,151$808,027▲ $213,876
Total Net Assets Fund Balance$26,419,358$31,917,886▲ $5,498,528
Total Liabilities and Net Assets / Fund Balance$26,588,256$32,306,112▲ $5,717,856

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,134,703$5,425,350$10,560,053
Land$1,444,175-$1,444,175
Equipment$141,047$691,456$832,503
Other Land Buildings$102,875$164,231$267,106

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$281,986$10,000▲ $66,731$12,625$346,092
2019$277,305$2,500▲ $4,681$2,500$281,986
2018$216,908$52,500▲ $17,422$9,525$277,305
2017$213,528-▲ $12,680$9,300$216,908
2016$205,379-▲ $18,149$10,000$213,528
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward WilliamsPresident/treasurerFT$209,737$53,683$263,420
William McmurtrieHead of School/evp/secretaryFT$163,827$34,946$198,773
Susan LipmanTeacherFT$121,247$27,380$148,627
Richard Holifield JrDirector of GroundsFT$115,081$28,635$143,716
Virginia JoyceTeacherFT$116,896$23,891$140,787
Michael KubikTeacherFT$119,731$12,758$132,489
Melissa DwyerCFOFT$109,485$18,839$128,324
Rev William ByrneTrustee & Chaplain-$11,000-$11,000

Board Members and Trustees

NameTitle
Joseph MatanChair
William RejevichVice Chair/trustee
Ann RaffoTrustee
Anthony StarksTrustee
Brian CaseyTrustee
Bridget OvercashTrustee
Christopher Abell SrTrustee
James HuntTrustee
James RonisTrustee
John PaleologosTrustee
Justin DufourTrustee
Kevin VirostekTrustee
Linda BedingfieldTrustee
Mark TropeaTrustee
Michael SmithTrustee
Neil BorgTrustee
Robert DunnTrustee
Rosina AguiarTrustee
William WhitakerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$976,718
Program Service Revenue
$4,946,570
Investment Income
$866,834
Other Revenue
$103,364
All Other Contributions
$726,782
Change in Net Assets
$1,586,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,893,486
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,620,435
Total Revenue per Audited Statements
$10,513,921
Total Revenue per Form 990
$6,893,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,474,868
Other Expenses$1,435,520
Grants and Similar Amounts Paid$396,950
Total Fundraising Expense$347,831
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,529,729$539,933$183,999$2,253,661
Current Officers, Directors, Trustees, and Key Employees$314,248$111,569$36,376$462,193
Depreciation Depletion$334,969$83,743-$418,712
Grants to Domestic Individuals$396,950--$396,950
Other Employee Benefits$202,314$73,581$19,595$295,490
Pension Plan Contributions$190,459$69,270$18,447$278,176
Payroll Taxes$125,434$44,827$15,087$185,348
Office Expenses$131,837$3,971-$135,808
Fees for Services Other$8,423$115,209$5,261$128,893
Insurance$79,647$19,912-$99,559
Occupancy$71,363$17,841-$89,204
Travel$72,416--$72,416
All Other Expenses$55,646--$55,646
Other Expenses$31,162$37,040$69,066$31,162
Fees for Services Accounting-$16,000-$16,000
Advertising$775--$775
Total Functional Expenses$3,826,611$1,132,896$347,831$5,307,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,307,338
Total Expenses per Audited Statements$5,015,393
Expenses per Audited Statements$4,910,388
Expenses Not Reported on Financial Statements$396,950
Other Expense Adjustments$396,950
Expenses Not Reported on Form 990$105,005
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,180
Fundraising Direct Expenses$44,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$343,116$93,180$44,908$48,272
Total Events$343,116$93,180$44,908$48,272
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
No
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, Part VI, Section B, Line 11B

“A copy of this return is provided to selected members of the board for review before filing. After filing, a copy is available to all board members who request a copy.”

Form 990, Part VI, Section B, Line 15

“Determined and approved by the executive committee.”

Form 990, Part VI, Section C, Line 19

“All documents are available to parents, and board members upon request.”

Filing and Contact Details

Filer

Filer Name
Mater Dei School Inc
EIN
52-0906575
Phone
3013652700
Address
9600 SEVEN LOCKS ROAD, BETHESDA, MD 20817

Signing Officer

Name
William Mcmurtrie
Title
Head of School
Phone
3013652700
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcmurtrie
Formed
1960
Legal Domicile
Md
Voting Board Members
22
Independent Board Members
19
Employees
38
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Lori Rothe Yokobosky CPA
Phone
3016529100
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The net earnings on the principal restricted gift of the endowed pantaleo fund are to be available for the funding of scholarships.”

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation. However, income from certain activities not directly related to the school's tax-exempt purpose is subjected to taxation as unrelated business income. The school represents that there is no unrelated business income for the years ended june 30, 2021 and 2020, and accordingly, no provision for income taxes is required in the accompanying financial statements. For the years ended june 30, 2021 and 2020, the management of the school did not identify any uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The school's tax returns are subject to review and examination by federal, state and local authorities for a period of three years. While no income tax returns are currently being examined by the internal revenue service, tax years since 2018 remain open.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,612. Fundraising expenses 44,908. Financial aid netted with tuition revenue on audited financial statements -396,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 38,612. Fundraising expenses 44,908.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted with tuition revenue on audited financial statements 396,950.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3BRIDGET OVERCASH
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER ABELL SR
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES RONIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN PALEOLOGOS
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH MATAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN DUFOUR
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN VIROSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA BEDINGFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TROPEA
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm15NEIL BORG
IRS990/Form990PartVIISectionAGrp/PersonNm16REV WILLIAM BYRNE
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERT DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROSINA AGUIAR
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MCMURTRIE
IRS990/Form990PartVIISectionAGrp/PersonNm20WILLIAM REJEVICH
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM WHITAKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MELISSA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL KUBIK
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD HOLIFIELD JR
IRS990/Form990PartVIISectionAGrp/PersonNm25SUSAN LIPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26VIRGINIA JOYCE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5209737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1611000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19163827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22109485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23119731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24115081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25121247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26116896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE & CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL/EVP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt25TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt26TEACHER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249936
IRS990/FundraisingDirectExpensesAmt044908
IRS990/FundraisingGrossIncomeAmt093180
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0396950
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0396950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0396950
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06977006
IRS990/GrossRentsGrp/RealAmt05850
IRS990/GrossSalesOfInventoryAmt053913
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019912
IRS990/InsuranceGrp/ProgramServicesAmt079647
IRS990/InsuranceGrp/TotalAmt099559
IRS990/InvestmentIncomeGrp/ExclusionAmt0866834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0866834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015960526
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023552070
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06281037
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07199482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06822800
IRS990/LandBldgEquipCostOrOtherBssAmt013103837
IRS990/LegalDomicileStateCd0MD
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATER DEI SCHOOL PROVIDES EDUCATION FOR BOYS IN GRADES 1 - 8.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt026419358
IRS990/NetAssetsOrFundBalancesEOYAmt031917886
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048272
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048272
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015301
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015301
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03912380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025825207
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031109859
IRS990/NoncashContributionsAmt023506
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017841
IRS990/OccupancyGrp/ProgramServicesAmt071363
IRS990/OccupancyGrp/TotalAmt089204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131837
IRS990/OfficeExpensesGrp/TotalAmt0135808
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0202314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0295490
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt069066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037040
IRS990/OtherExpensesGrp/ProgramServicesAmt0148154
IRS990/OtherExpensesGrp/ProgramServicesAmt1133085
IRS990/OtherExpensesGrp/ProgramServicesAmt231162
IRS990/OtherExpensesGrp/TotalAmt0185194
IRS990/OtherExpensesGrp/TotalAmt1133085
IRS990/OtherExpensesGrp/TotalAmt269066
IRS990/OtherExpensesGrp/TotalAmt331162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033941
IRS990/OtherRevenueTotalAmt033941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0183999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01529729
IRS990/OtherSalariesAndWagesGrp/TotalAmt02253661
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015087
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044827
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125434
IRS990/PayrollTaxesGrp/TotalAmt0185348
IRS990/PensionPlanContributionsGrp/FundraisingAmt018447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0190459
IRS990/PensionPlanContributionsGrp/TotalAmt0278176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037415

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,306,112
Liabilities
$388,226
Net assets
$31,917,886
Revenue
$6,893,486
Expenses
$5,307,338
Net income
$1,586,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.4$0.52$46.9$11.9$6.71$5.20
2024Detailed filing. Detailed filing data is available for this year.$39.5$0.39$39.1$8.45$5.93$2.52
2023Detailed filing. Detailed filing data is available for this year.$33.8$0.32$33.5$7.39$5.45$1.94
2022Detailed filing. Detailed filing data is available for this year.$30.0$0.36$29.6$7.87$5.36$2.52
2021Detailed filing. Detailed filing data is available for this year.$32.3$0.39$31.9$6.89$5.31$1.59
2020Detailed filing. Detailed filing data is available for this year.$26.6$0.17$26.4$7.92$4.99$2.92
2019Detailed filing. Detailed filing data is available for this year.$23.5$0.20$23.3$6.02$4.38$1.65
2018Detailed filing. Detailed filing data is available for this year.$21.7$0.22$21.5$5.86$4.28$1.58
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.21$19.5$5.41$4.21$1.21
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.17$17.7$5.30$3.95$1.35
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.15$16.4$5.02$4.78$0.24
2014Summary only. Only limited summary data is available for this year.$16.5$0.15$16.4$4.77$5.41$0.64
2013Summary only. Only limited summary data is available for this year.$16.3$0.24$16.0$5.19$3.95$1.25
2012Summary only. Only limited summary data is available for this year.$14.9$0.16$14.8$4.18$3.58$0.60
2011Summary only. Only limited summary data is available for this year.$14.4$0.21$14.2$3.89$3.51$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits