Civic Intelligence

Cultural and Catechetical

EIN 57-1136523 • 501(c)3 • Nokesville, VA

Profile

Dedicated to empowering cultural renewal by promoting the work of maria montessori and sofia cavalletti in revealing the truth about the human person.

PO Box 573Nokesville, VA 20181

www.ccma-usa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$4,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-79%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,584

Down $33,184 (-79%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$8,584

Down $33,184 (-79%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$46,502

Down $66,007 (-59%) from 2022

Expenses

Down

$79,686

Down $26,823 (-25%) from 2022

Net Income

Down

-$33,184

Down $39,184 (-653%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2019: $42,698Net Assets 2019: $42,6982019Assets 2020: $40,593Net Assets 2020: $40,5932020Assets 2021: $35,768Net Assets 2021: $35,7682021Assets 2022: $41,768Net Assets 2022: $41,7682022Assets 2023: $8,584Net Assets 2023: $8,5842023

Highlighted filing

2023

Assets$8,584
Liabilities-
Net Assets$8,584
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $79,319Expenses 2019: $88,869Net Income 2019: -$9,5502019Revenue 2020: $70,575Expenses 2020: $72,680Net Income 2020: -$2,1052020Revenue 2021: $99,318Expenses 2021: $104,143Net Income 2021: -$4,8252021Revenue 2022: $112,509Expenses 2022: $106,509Net Income 2022: $6,0002022Revenue 2023: $46,502Expenses 2023: $79,686Net Income 2023: -$33,1842023

Highlighted filing

2023

Revenue$46,502
Expenses$79,686
Net Income-$33,184
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,584
Liabilities
-
Net assets
$8,584
Revenue
$46,502
Expenses
$79,686
Net income
-$33,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.47$0.80$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.13$1.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.99$1.04$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.71$0.73$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.79$0.89$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$46,502
Mission and Program Overview

Mission

Dedicated to empowering cultural renewal by promoting the work of maria montessori and sofia cavalletti in revealing the truth about the human person.

Program Services

DescriptionGrantsExpenses
OFFERED TODDLER, LEVEL 1, LEVEL 2, AND LEVEL 3 CGS FORMATION COURSES DURING THE YEAR. ENROLLED 45 CHILDREN (AGES 3 1/2 - 12 YEARS OLD) IN ONCE A WEEK ATRIA DURING ACADEMIC YEAR.-$79,171
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA ACCETTULLOSecretary-$4,000-$4,000
MICHELLE CLUNEExecutive DiPT$3,861-$3,861
HEATHER HAMBLETONPresident-$0--
SEAN GARVEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cultural and Catechetical
EIN
57-1136523
Phone
7039666499
Address
PO BOX 573, NOKESVILLE, VA 20181

Signing Officer

Name
Heather Hambleton
Title
President
Phone
5717812606
Signed
2024-05-06

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
Regina H Moore
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 7,533 bank charges 15 dues & subscriptions 2,793 equip rental & maint 1,620 food 2,489 outside services 48,620 program materials 3,274 total 66,344”

Form 990-ez, Part II, Line 24

“6,185 6,185 total 6,185 6,185”

Form 990-ez, Part III

“Dedicated to empowering cultural renewal by promoting the work of maria montessori and sofia cavalletti in revealing the truth about the human person.”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05717812606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012625 FITZWATER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02399
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08584
IRS990EZ/GrossReceiptsAmt046502
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08584
IRS990EZ/OccupancyRentUtltsAndMaintAmt012500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER HAMBLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA ACCETTULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SEAN GARVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE CLUNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06185
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06185
IRS990EZ/OtherExpensesTotalAmt066344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO EMPOWERING CULTURAL RENEWAL BY PROMOTING THE WORK OF MARIA MONTESSORI AND SOFIA CAVALLETTI IN REVEALING THE TRUTH ABOUT THE HUMAN PERSON.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERED TODDLER, LEVEL 1, LEVEL 2, AND LEVEL 3 CGS FORMATION COURSES DURING THE YEAR. ENROLLED 45 CHILDREN (AGES 3 1/2 - 12 YEARS OLD) IN ONCE A WEEK ATRIA DURING ACADEMIC YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079171
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079686
IRS990EZ/TotalProgramServiceExpensesAmt079171
IRS990EZ/TotalRevenueAmt046502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CCMA-USA.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408223
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0408223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079319
IRS990ScheduleA/Total509Grp/TotalAmt0408223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt099318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 7,533 BANK CHARGES 15 DUES & SUBSCRIPTIONS 2,793 EQUIP RENTAL & MAINT 1,620 FOOD 2,489 OUTSIDE SERVICES 48,620 PROGRAM MATERIALS 3,274 TOTAL 66,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,185 6,185 TOTAL 6,185 6,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO EMPOWERING CULTURAL RENEWAL BY PROMOTING THE WORK OF MARIA MONTESSORI AND SOFIA CAVALLETTI IN REVEALING THE TRUTH ABOUT THE HUMAN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER HAMBLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05717812606
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CULTURAL AND CATECHETICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MONTESSORI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CULT
ReturnHeader/Filer/EIN0571136523
ReturnHeader/Filer/PhoneNum07039666499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 573
ReturnHeader/Filer/USAddress/CityNm0NOKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020181
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA H MOORE
ReturnHeader/ReturnTs02024-05-10T08:30:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMBLETON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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