Civic Intelligence

Divine Mercy Academy Incorporated

EIN 83-2567632 • 501(c)3 • Pasadena, MD

Pub. 78 Eligible

Profile

We provide a challenging and integrated Catholic Liberal arts education.

8513 St Jane DrivePasadena, MD 21122

divinemercy.md

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,722

Up $14,553 (+5.7%) from 2022

Liabilities

Up

$26,551

Up $26,551 from 2022

Net Assets

Down

$243,171

Down $11,998 (-4.7%) from 2022

Operations
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Up

$1,625,384

Up $448,928 (+38%) from 2022

Expenses

Up

$1,637,382

Up $626,111 (+62%) from 2022

Net Income

Down

-$11,998

Down $177,183 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2018: $2,333Liabilities 2018: $02018Assets 2019: $48,064Liabilities 2019: $1,239Net Assets 2019: $46,8252019Assets 2020: $65,098Liabilities 2020: $1,623Net Assets 2020: $63,4752020Assets 2021: $130,082Liabilities 2021: $3,559Net Assets 2021: $126,5232021Assets 2022: $255,169Liabilities 2022: $0Net Assets 2022: $255,1692022Assets 2023: $269,722Liabilities 2023: $26,551Net Assets 2023: $243,1712023

Highlighted filing

2023

Assets$269,722
Liabilities$26,551
Net Assets$243,171
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $2,910Expenses 2018: $577Net Income 2018: $2,3332018Revenue 2019: $115,764Expenses 2019: $71,078Net Income 2019: $44,6862019Revenue 2020: $224,579Expenses 2020: $207,929Net Income 2020: $16,6502020Revenue 2021: $663,837Expenses 2021: $629,756Net Income 2021: $34,0812021Revenue 2022: $1,176,456Expenses 2022: $1,011,271Net Income 2022: $165,1852022Revenue 2023: $1,625,384Expenses 2023: $1,637,382Net Income 2023: -$11,9982023

Highlighted filing

2023

Revenue$1,625,384
Expenses$1,637,382
Net Income-$11,998
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$269,722
Liabilities
$26,551
Net assets
$243,171
Revenue
$1,625,384
Expenses
$1,637,382
Net income
-$11,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.63$1.64$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.18$1.01$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.22$0.21$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.07$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,625,384
Mission and Program Overview

Mission

We provide a challenging and integrated Catholic Liberal arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,169$261,389▲ $6,220
Total Assets$255,169$269,722▲ $14,553
Other Assets Total-$8,333-
Liabilities
Deferred Revenue-$24,600-
Accounts Payable and Accrued Expenses-$1,951-
Total Liabilities$0$26,551▲ $26,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$255,169$243,171▼ $11,998
Total Net Assets Fund Balance$255,169$243,171▼ $11,998
Total Liabilities and Net Assets / Fund Balance$255,169$269,722▲ $14,553

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,000$16,000
Other Assets Org$8,333--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Patrick SullivanHeadmaster ex officio$36,267$36,267
Monica RuppertBoard Member$26,813$26,813
Lisa DvorakBoard Member$10,012$10,012

Board Members and Trustees

NameTitle
Ali GhaffariPresident
William HaunVice-President
Adam FarberBoard Member
Becky ShipleyBoard Member
Chester BartelsBoard Member
Cliff AnderssonBoard Member
Michelle HillBoard Member
Timothy McMorlandBoard Member
Jordan DerbySecretary
Stuart McGeadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,595
Program Service Revenue
$889,736
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-11,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,044,504
Other Expenses$592,878
Total Fundraising Expense$62,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$943,042--$943,042
Occupancy$136,561--$136,561
All Other Expenses$67,108-$62,286$129,394
Office Expenses$86,782--$86,782
Insurance$75,095--$75,095
Payroll Taxes$70,410--$70,410
Fees for Services Other$57,169--$57,169
Advertising$30,060--$30,060
Other Employee Benefits$19,812--$19,812
Other Expenses$11,691--$11,691
Pension Plan Contributions$11,240--$11,240
Information Technology$9,231--$9,231
Fees for Services Accounting$630--$630
Total Functional Expenses$1,575,096$0$62,286$1,637,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Gala----
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 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
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 governing body review Part VI line 11

“The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request.”

Conflict of interest policy compliance Part VI line 12C

“Each director, principal officer and member of the commitee with governing board delegated powers shall annually sign a statement afferming that they have read and understand the conflict of interest policy and must disclose any potential conflicts. After the disclosue and all material facts have been made the appropriate board of committee members will then determine whether an actual conflict exists.”

Form 990 availability to public Part VI line 18

“Made available upon request”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy , and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Academy
EIN
83-2567632
Address
8513 St Jane Drive, Pasadena, MD 21122

Signing Officer

Name
Ali Ghaffari
Title
President
Signed
2024-03-13
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
40

Preparer

Firm
Nelson & Pelura LLC
Address
251 Najoles Road Suite G, Millersville, MD 21108
Preparer
Nicole Wagner
Phone
4109755565
Supplemental Narrative

Additional Explanations

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

“Forgiveness of PPP LoanReconciliation Adjustment”

List of other expenses Part IX line 24E

“Subscriptions Outside Services Testing Professional Development American Heritage Exp Trail Life Exp Auto Repairs and MaintenanceAuto Fuel Educational SoftwareMinistry Exp Substitute Teachers”

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

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IRS990/ProgramServiceRevenueGrp/Desc2Field Trip Reimbursemen
IRS990/ProgramServiceRevenueGrp/Desc3Trail LifeAmerican Her
IRS990/ProgramServiceRevenueGrp/Desc4Other Services
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Gala
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Board reviews the Form 990 and it is then made available to all members of the Board upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of the commitee with governing board delegated powers shall annually sign a statement afferming that they have read and understand the conflict of interest policy and must disclose any potential conflicts. After the disclosue and all material facts have been made the appropriate board of committee members will then determine whether an actual conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy , and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Forgiveness of PPP LoanReconciliation Adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions Outside Services Testing Professional Development American Heritage Exp Trail Life Exp Auto Repairs and MaintenanceAuto Fuel Educational SoftwareMinistry Exp Substitute Teachers
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01625384
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0https://divinemercy.md
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ali Ghaffari

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