Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Cultural and Catechetical Montessori Association
990EZ • Fiscal year 2022 • EIN 57-1136523
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$41,768
Up $6,000 (+17%) from 2021
Net Assets
Up$41,768
Up $6,000 (+17%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$112,509
Up $13,191 (+13%) from 2021
Expenses
Up$106,509
Up $2,366 (+2.3%) from 2021
Net Income
Up$6,000
Up $10,825 (+224%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 17, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $112,509
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
| Description | Grants | Expenses |
|---|---|---|
| OFFERED TODDLER, LEVEL 1 AND LEVEL 2 CGS FORMATION COURSES DURING THE YEAR. ENROLLED 45 CHILDREN (AGES 3 1/2 - 12 YEARS OLD) IN ONCE A WEEK ATRIA DURING ACADEMIC YEAR. OFFERED QUARTERLY WORKSHOPS FOR CATECHISTS TO MAKE MATERIALS FOR THEIR ATRIA. | - | $105,046 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REBECCA DAVIS | Executive Di | PT | $6,000 | - | $6,000 |
| LAURA ACCETTULLO | Secretary | - | $3,150 | - | $3,150 |
| HEATHER HAMBLETON | President | - | $0 | - | - |
| SEAN GARVEY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cultural and Catechetical
- EIN
- 57-1136523
- Phone
- 7039666499
- Address
- 12625 FITZWATER DRIVE, NOKESVILLE, VA 20181
Signing Officer
- Name
- Heather Hambleton
- Title
- President
- Phone
- 5717812606
- Signed
- 2023-05-17
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 advertising 75 office expense 21 travel 4,776 insurance 942 dues & subscriptions 6,475 equip rental & maint 1,700 food 765 outside services 62,076 program materials 4,109 total 80,939”
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.”
Form 990-ez, Part III, Line 28
“Offered toddler, level 1 and level 2 cgs formation courses during the year. Enrolled 45 children (ages 3 1/2 - 12 years old) in once a week atria during academic year. Offered quarterly workshops for catechists to make materials for their atria.”
Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5717812606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12625 FITZWATER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOKESVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20181 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 112509 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35768 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41768 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112509 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35768 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35768 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41768 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24170 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 3150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | HEATHER HAMBLETON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LAURA ACCETTULLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SEAN GARVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | REBECCA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6185 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 80939 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DEDICATED TO EMPOWERING CULTURAL RENEWAL BY PROMOTING THE WORK OF MARIA MONTESSORI AND SOFIA CAVALLETTI IN REVEALING THE TRUTH ABOUT THE HUMAN PERSON. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OFFERED TODDLER, LEVEL 1 AND LEVEL 2 CGS FORMATION COURSES DURING THE YEAR. ENROLLED 45 CHILDREN (AGES 3 1/2 - 12 YEARS OLD) IN ONCE A WEEK ATRIA DURING ACADEMIC YEAR. OFFERED QUARTERLY WORKSHOPS FOR CATECHISTS TO MAKE MATERIALS FOR THEIR ATRIA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105046 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106509 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105046 |
| IRS990EZ/TotalRevenueAmt | 0 | 112509 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CCMA-USA.ORG/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 112509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 386721 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 386721 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 112509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 386721 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 112509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 99318 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 70575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79319 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 386721 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 75 OFFICE EXPENSE 21 TRAVEL 4,776 INSURANCE 942 DUES & SUBSCRIPTIONS 6,475 EQUIP RENTAL & MAINT 1,700 FOOD 765 OUTSIDE SERVICES 62,076 PROGRAM MATERIALS 4,109 TOTAL 80,939 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,185 6,185 TOTAL 6,185 6,185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEDICATED TO EMPOWERING CULTURAL RENEWAL BY PROMOTING THE WORK OF MARIA MONTESSORI AND SOFIA CAVALLETTI IN REVEALING THE TRUTH ABOUT THE HUMAN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFERED TODDLER, LEVEL 1 AND LEVEL 2 CGS FORMATION COURSES DURING THE YEAR. ENROLLED 45 CHILDREN (AGES 3 1/2 - 12 YEARS OLD) IN ONCE A WEEK ATRIA DURING ACADEMIC YEAR. OFFERED QUARTERLY WORKSHOPS FOR CATECHISTS TO MAKE MATERIALS FOR THEIR ATRIA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER HAMBLETON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5717812606 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CULTURAL AND CATECHETICAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MONTESSORI ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CULT |
| ReturnHeader/Filer/EIN | 0 | 571136523 |
| ReturnHeader/Filer/PhoneNum | 0 | 7039666499 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12625 FITZWATER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOKESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 20181 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541934818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHEULEN PATCHETT & EDWARDS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 98 ALEXANDRIA PIKE SUITE 22 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WARRENTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403471040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REGINA H MOORE |
| ReturnHeader/ReturnTs | 0 | 2023-05-19T08:58:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HEATHER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAMBLETON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,768
- Liabilities
- -
- Net assets
- $41,768
- Revenue
- $112,509
- Expenses
- $106,509
- Net income
- $6,000