Civic Intelligence

Mater Dei Apostolate

990 • Fiscal year 2023 • EIN 84-1816205

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

PO Box 3359Duluth, MN 55803

(210) 563-8859

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$165,746

Up $4,781 (+3.0%) from 2022

Net Assets

Up

$146,554

Up $16,481 (+13%) from 2022

Liabilities

Down

$19,192

Down $11,700 (-38%) from 2022

Revenue

Up

$327,406

Up $59,560 (+22%) from 2022

Expenses

Up

$310,925

Up $70,604 (+29%) from 2022

Net Income

Down

$16,481

Down $11,044 (-40%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2020: $128,429Liabilities 2020: $56,568Net Assets 2020: $71,8612020Assets 2021: $153,463Liabilities 2021: $50,915Net Assets 2021: $102,5482021Assets 2022: $160,965Liabilities 2022: $30,892Net Assets 2022: $130,0732022Assets 2023: $165,746Liabilities 2023: $19,192Net Assets 2023: $146,5542023Assets 2024: $45,675Liabilities 2024: $9,270Net Assets 2024: $36,4052024Assets 2025: $72,879Liabilities 2025: $33,342Net Assets 2025: $39,5372025

Highlighted filing

2023

Assets$165,746
Liabilities$19,192
Net Assets$146,554

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2020: $172,911Expenses 2020: $101,050Net Income 2020: $71,8612020Revenue 2021: $199,691Expenses 2021: $169,004Net Income 2021: $30,6872021Revenue 2022: $267,846Expenses 2022: $240,321Net Income 2022: $27,5252022Revenue 2023: $327,406Expenses 2023: $310,925Net Income 2023: $16,4812023Revenue 2024: $58,880Expenses 2024: $160,835Net Income 2024: -$101,9552024Revenue 2025: $94,963Expenses 2025: $131,985Net Income 2025: -$37,0222025

Highlighted filing

2023

Revenue$327,406
Expenses$310,925
Net Income$16,481
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$327,406
Mission and Program Overview

Mission

To provide higher education preparation with a higher purpose: union with god

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,094$139,727▼ $11,367
Pledges and Grants Receivable$1,055$16,592▲ $15,537
Cash and Non-Interest-Bearing Accounts$5,162$6,077▲ $915
Intangible Assets$3,654$3,350▼ $304
Total Assets$160,965$165,746▲ $4,781
Liabilities
Unsecured Notes Loans Payable-$19,050-
Accounts Payable and Accrued Expenses$30,892$142▼ $30,750
Total Liabilities$30,892$19,192▼ $11,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,073$146,554▲ $16,481
Total Net Assets Fund Balance$130,073$146,554▲ $16,481
Total Liabilities and Net Assets / Fund Balance$160,965$165,746▲ $4,781

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$119,591$10,978$130,569
Equipment$16,373$13,133$29,506
Other Land Buildings$3,763$4,395$8,158
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brandon SwansonBoard Chair
Adam SullivanBoard Member
Brady KamphenkelBoard Member
Dr Tom NelsonBoard Member
Kevin McgrawBoard Member
Mary MarquisBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$299,961
Program Service Revenue
$27,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,961
Change in Net Assets
$16,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,634
Other Expenses$73,291
Total Fundraising Expense$4,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,083--$222,083
Payroll Taxes$15,551--$15,551
Occupancy$13,983--$13,983
Depreciation Depletion$11,671--$11,671
Information Technology$9,728$560-$10,288
Office Expenses$6,196$689-$6,885
Conferences and Meetings-$736$4,949$5,685
Advertising$5,430--$5,430
Insurance$4,206--$4,206
Fees for Services Accounting-$1,725-$1,725
Fees for Services Legal-$1,665-$1,665
Other Expenses$1,155$1,617-$1,155
Fees for Services Other$400--$400
Interest-$1-$1
Total Functional Expenses$298,983$6,993$4,949$310,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Designated officers review the form 990 prior to signing. Completed form 990 is then made available to the entire board after filing

Form 990, Page 6, Part VI, Line 19

Governing documents may be requested in writing directed to the organization's po box.

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
Robert Blyton
Title
Finance Manager
Phone
6513477428
Signed
2024-05-09

Organization Details

Principal Officer
Brandon Swanson
Formed
2019
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
4

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Brad L Schmugge
Phone
2187275066
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030892
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0142
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGHER EDUCATION PREPARATION WITH A HIGHER PURPOSE: UNION WITH GOD
IRS990/AdvertisingGrp/ProgramServicesAmt05430
IRS990/AdvertisingGrp/TotalAmt05430
IRS990/AllOtherContributionsAmt0299961
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT BLYTON
IRS990/BooksInCareOfDetail/PhoneNum02105638859
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3359
IRS990/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055803
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05162
IRS990/CashNonInterestBearingGrp/EOYAmt06077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt04949
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0736
IRS990/ConferencesMeetingsGrp/TotalAmt05685
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0299961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073291
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt027445
IRS990/CYRevenuesLessExpensesAmt016481
IRS990/CYSalariesCompEmpBnftPaidAmt0237634
IRS990/CYTotalExpensesAmt0310925
IRS990/CYTotalFundraisingExpenseAmt04949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327406
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011671
IRS990/DepreciationDepletionGrp/TotalAmt011671
IRS990/Desc0HYBRID EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS UNDER THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0298983
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesLegalGrp/TotalAmt01665
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0400
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BRADY KAMPHENKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY MARQUIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MCGRAW
IRS990/Form990PartVIISectionAGrp/PersonNm3DR TOM NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRANDON SWANSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0327406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0560
IRS990/InformationTechnologyGrp/ProgramServicesAmt09728
IRS990/InformationTechnologyGrp/TotalAmt010288
IRS990/InsuranceGrp/ProgramServicesAmt04206
IRS990/InsuranceGrp/TotalAmt04206
IRS990/IntangibleAssetsGrp/BOYAmt03654
IRS990/IntangibleAssetsGrp/EOYAmt03350
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028506
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139727
IRS990/LandBldgEquipCostOrOtherBssAmt0168233
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGHER EDUCATION PREPARATION WITH A HIGHER PURPOSE: UNION WITH GOD
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130073
IRS990/NetAssetsOrFundBalancesEOYAmt0146554
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0146554
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013983
IRS990/OccupancyGrp/TotalAmt013983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0689
IRS990/OfficeExpensesGrp/ProgramServicesAmt06196
IRS990/OfficeExpensesGrp/TotalAmt06885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CURRICULUM MATERIALS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OtherExpensesGrp/ProgramServicesAmt07068
IRS990/OtherExpensesGrp/ProgramServicesAmt11512
IRS990/OtherExpensesGrp/ProgramServicesAmt21155
IRS990/OtherExpensesGrp/TotalAmt07068
IRS990/OtherExpensesGrp/TotalAmt11617
IRS990/OtherExpensesGrp/TotalAmt21512
IRS990/OtherExpensesGrp/TotalAmt31155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222083
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015551
IRS990/PayrollTaxesGrp/TotalAmt015551
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRANDON SWANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt077590
IRS990/PYProgramServiceRevenueAmt012725
IRS990/PYRevenuesLessExpensesAmt027525
IRS990/PYSalariesCompEmpBnftPaidAmt0168631
IRS990/PYTotalExpensesAmt0246221
IRS990/PYTotalRevenueAmt0273746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016481
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0260832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0922835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053319
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0922835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0260832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0922835
IRS990ScheduleA/TotalSupportAmt0922835
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029506
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0119591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010978
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130569
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGNATED OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING. COMPLETED FORM 990 IS THEN MADE AVAILABLE TO THE ENTIRE BOARD AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS MAY BE REQUESTED IN WRITING DIRECTED TO THE ORGANIZATION'S PO BOX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160965
IRS990/TotalAssetsEOYAmt0165746
IRS990/TotalAssetsGrp/BOYAmt0160965
IRS990/TotalAssetsGrp/EOYAmt0165746
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299961
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04949
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030892
IRS990/TotalLiabilitiesEOYAmt019192
IRS990/TotalLiabilitiesGrp/BOYAmt030892
IRS990/TotalLiabilitiesGrp/EOYAmt019192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146554
IRS990/TotalProgramServiceExpensesAmt0298983
IRS990/TotalProgramServiceRevenueAmt027445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327406
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165746
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019050
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://MATERDEIAPOSTOLATE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BLYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513477428
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER DEI APOSTOLATE
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0841816205
ReturnHeader/Filer/PhoneNum02105638859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3359
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD L SCHMUGGE
ReturnHeader/ReturnTs02025-06-27T11:16:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings