Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mater Dei Apostolate
990EZ • Fiscal year 2021 • EIN 84-1816205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$153,463
Up $25,034 (+19%) from 2020
Net Assets
Up$102,548
Up $30,687 (+43%) from 2020
Liabilities
Down$50,915
Down $5,653 (-10.0%) from 2020
Revenue And Expenses
Revenue
Up$199,691
Up $26,780 (+15%) from 2020
Expenses
Up$169,004
Up $67,954 (+67%) from 2020
Net Income
Down$30,687
Down $41,174 (-57%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Jan 10, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $199,691
Mission and Program Overview
Mission
To provide higher education preparation with a higher purpose: union with god
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HYBRID EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS UNDER THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH | - | $163,215 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE MULLEN | Exec Directo | PT | $0 | - | - |
| TOM SCHAPMAN | President/Tr | PT | $0 | - | - |
| CASSI BEAMER | Secretary | - | $0 | - | - |
| DR TOM NELSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mater Dei Apostolate
- EIN
- 84-1816205
- Phone
- 2105638859
- Address
- PO BOX 3359, DULUTH, MN 55803
Signing Officer
- Name
- Marie Mullen
- Title
- Exec Director & VP
- Phone
- 2183438077
- Signed
- 2022-01-10
Preparer
- Firm
- Anderson Kuiti & Asuma Pllc
- Address
- 5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
- Preparer
- Craig S Chilcote
- Phone
- 2187275066
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Ppp loan forgiveness 26,700 total 26,700”
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 1,196 office supplies 2,759 telecommunications 1,425 educational software 3,871 student mystery dinner night 1,936 interest expense 11 insurance expense 4,241 bank charges 1,295 curriculum materials 601 taxes 161 rosary walk expenses 1,075 mn registration fee 25 non-investment depreciation 2,492 total 21,088”
Form 990-ez, Part II, Line 24
“Computers & software 1,574 8,323 less accumulated depreciation 262 1,590 furniture & fixtures 8,158 8,158 less accumulated depreciation 898 2,063 leasehold improvements 105,059 130,568 less accumulated depreciation 1,235 4,282 start up expenses 4,568 4,568 less accumulated amortization 305 609 total 116,659 143,073”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,368 5,990 deferred revenue 0 500 unsecured notes and loans payable 10,200 0 mn unemployment taxes 0 425 loans from officers 44,000 44,000”
Form 990-ez, Part III
“To provide higher education preparation with a higher purpose: union with god”
Raw XML Appendix155 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARIE MULLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TOM SCHAPMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CASSI BEAMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DR TOM NELSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM SCHAPMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2105638859 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3359 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55803 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11770 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10390 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 164281 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30687 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4135 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153463 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199691 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 44000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 71861 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102548 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 71861 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102548 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21383 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE MULLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM SCHAPMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CASSI BEAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DR TOM NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 116659 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 143073 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21088 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26700 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HIGHER EDUCATION PREPARATION WITH A HIGHER PURPOSE: UNION WITH GOD |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8710 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HYBRID EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS UNDER THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 163215 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122398 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 56568 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50915 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 169004 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 163215 |
| IRS990EZ/TotalRevenueAmt | 0 | 199691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MATERDEIAPOSTOLATE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 332942 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4250 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 35410 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35410 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 168661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 332942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368352 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 44000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CONSTRUCTION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 44000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LOANS FROM DR TOM NELSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 44000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PPP LOAN FORGIVENESS 26,700 TOTAL 26,700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & MARKETING 1,196 OFFICE SUPPLIES 2,759 TELECOMMUNICATIONS 1,425 EDUCATIONAL SOFTWARE 3,871 STUDENT MYSTERY DINNER NIGHT 1,936 INTEREST EXPENSE 11 INSURANCE EXPENSE 4,241 BANK CHARGES 1,295 CURRICULUM MATERIALS 601 TAXES 161 ROSARY WALK EXPENSES 1,075 MN REGISTRATION FEE 25 NON-INVESTMENT DEPRECIATION 2,492 TOTAL 21,088 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPUTERS & SOFTWARE 1,574 8,323 LESS ACCUMULATED DEPRECIATION 262 1,590 FURNITURE & FIXTURES 8,158 8,158 LESS ACCUMULATED DEPRECIATION 898 2,063 LEASEHOLD IMPROVEMENTS 105,059 130,568 LESS ACCUMULATED DEPRECIATION 1,235 4,282 START UP EXPENSES 4,568 4,568 LESS ACCUMULATED AMORTIZATION 305 609 TOTAL 116,659 143,073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,368 5,990 DEFERRED REVENUE 0 500 UNSECURED NOTES AND LOANS PAYABLE 10,200 0 MN UNEMPLOYMENT TAXES 0 425 LOANS FROM OFFICERS 44,000 44,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE HIGHER EDUCATION PREPARATION WITH A HIGHER PURPOSE: UNION WITH GOD |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE MULLEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR & VP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183438077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MATER DEI APOSTOLATE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MATE |
| ReturnHeader/Filer/EIN | 0 | 841816205 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105638859 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3359 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270411671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON KUITI & ASUMA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5 N 3RD AVE W STE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 558021614 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2187275066 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG S CHILCOTE |
| ReturnHeader/ReturnTs | 0 | 2022-03-25T11:20:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MULLEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,463
- Liabilities
- $50,915
- Net assets
- $102,548
- Revenue
- $199,691
- Expenses
- $169,004
- Net income
- $30,687