Civic Intelligence

Divine Mercy Academy Incorporated

990 • Fiscal year 2022 • EIN 83-2567632

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 18, 2023

Organization Profiledivinemercy.md

View Organization Page

8513 St Jane DrivePasadena, MD 21122

(559) 410-1608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,042

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$255,169

Up $125,087 (+96%) from 2021

Net Assets

Up

$255,169

Up $128,646 (+102%) from 2021

Liabilities

Down

$0

Down $3,559 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Up

$1,176,456

Up $512,619 (+77%) from 2021

Expenses

Up

$1,011,271

Up $381,515 (+61%) from 2021

Net Income

Up

$165,185

Up $131,104 (+385%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2022

Assets$255,169
Liabilities$0
Net Assets$255,169
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$1,176,456
Expenses$1,011,271
Net Income$165,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$1,176,456
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$130,082$255,169▲ $125,087
Total Assets$130,082$255,169▲ $125,087
Liabilities
Accounts Payable and Accrued Expenses$3,559--
Total Liabilities$3,559$0▼ $3,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,523$255,169▲ $128,646
Total Net Assets Fund Balance$126,523$255,169▲ $128,646
Total Liabilities and Net Assets / Fund Balance$130,082$255,169▲ $125,087

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$16,000$16,000
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleBaseTotal
Nora DaubBoard Member$46,042$46,042
Jack GrimesVice President$34,352$34,352
Karienne ZylkaBoard Member$20,137$20,137
Monica RuppertChair of Curriculum$13,000$13,000

Board Members and Trustees

NameTitle
Chester BartelsChair of Location
Ali GhaffariPresident
Adam FarberBoard Member
Ben SwitzerBoard Member
Cliff AnderssonBoard Member
Kevin McClainBoard Member
Michelle HillBoard Member
Ross ConleyBoard Member
Will HaunBoard Member
John JeskeSecretary
Stuart McGeadyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,397
Program Service Revenue
$627,018
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$165,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,914
Other Expenses$401,357
Total Fundraising Expense$43,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$447,130--$447,130
Current Officers, Directors, Trustees, and Key Employees$113,531--$113,531
Occupancy$90,959--$90,959
All Other Expenses$84,648--$84,648
Fees for Services Other$8,699-$43,186$51,885
Insurance$47,084--$47,084
Payroll Taxes$42,891--$42,891
Office Expenses$33,842--$33,842
Depreciation Depletion$16,000--$16,000
Other Expenses$8,725--$8,725
Advertising$8,638--$8,638
Other Employee Benefits$6,362--$6,362
Fees for Services Accounting$784--$784
Total Functional Expenses$968,085$0$43,186$1,011,271
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
2023-08-18
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
24

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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IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Afterschool Care
IRS990/ProgramServiceRevenueGrp/Desc2Field Trip Reimbursemen
IRS990/ProgramServiceRevenueGrp/Desc3Trail LifeAmerican Her
IRS990/ProgramServiceRevenueGrp/Desc4Other Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0607413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0607413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0229882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0224438
IRS990/PYProgramServiceRevenueAmt0433955
IRS990/PYRevenuesLessExpensesAmt034081
IRS990/PYSalariesCompEmpBnftPaidAmt0405318
IRS990/PYTotalExpensesAmt0629756
IRS990/PYTotalRevenueAmt0663837
IRS990/ReconcilationRevenueExpnssAmt0165185
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016000
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0The Gala
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130082
IRS990/TotalAssetsEOYAmt0255169
IRS990/TotalAssetsGrp/BOYAmt0130082
IRS990/TotalAssetsGrp/EOYAmt0255169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549397
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043186
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968085
IRS990/TotalFunctionalExpensesGrp/TotalAmt01011271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03559
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IRS990/TotalLiabilitiesGrp/BOYAmt03559
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968085
IRS990/TotalProgramServiceRevenueAmt0627018
IRS990/TotalReportableCompFromOrgAmt0113531
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0627059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01176456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0255169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0https://divinemercy.md
IRS990/WhistleblowerPolicyInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,169
Liabilities
$0
Net assets
$255,169
Revenue
$1,176,456
Expenses
$1,011,271
Net income
$165,185
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