Civic Intelligence

Divine Mercy Academy Inc

EIN 86-2305654 • 501(c)3 • Middleton, WI

Profile

The mission of divine mercy academy is to provide an educational environment for all children that inspires trust in jesus christ, a life of virtue, and faith in the catholic church.

7129 County Rd KMiddleton, WI 53562

divinemercyacademywi.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

243%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

45%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$92,118

Up $65,245 (+243%) from 2023

Liabilities

Up

$26,018

Up $23,000 (+762%) from 2023

Net Assets

Up

$66,100

Up $42,245 (+177%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$442,864

Up $137,357 (+45%) from 2023

Expenses

Up

$384,324

Up $85,944 (+29%) from 2023

Net Income

Up

$58,540

Up $51,413 (+721%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2022: $28,835Liabilities 2022: $8,303Net Assets 2022: $20,5322022Assets 2023: $26,873Liabilities 2023: $3,018Net Assets 2023: $23,8552023Assets 2024: $92,118Liabilities 2024: $26,018Net Assets 2024: $66,1002024

Highlighted filing

2024

Assets$92,118
Liabilities$26,018
Net Assets$66,100
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0Revenue 2022: $156,566Expenses 2022: $137,058Net Income 2022: $19,5082022Revenue 2023: $305,507Expenses 2023: $298,380Net Income 2023: $7,1272023Revenue 2024: $442,864Expenses 2024: $384,324Net Income 2024: $58,5402024

Highlighted filing

2024

Revenue$442,864
Expenses$384,324
Net Income$58,540
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,118
Liabilities
$26,018
Net assets
$66,100
Revenue
$442,864
Expenses
$384,324
Net income
$58,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$4.43$3.84$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$3.06$2.98$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.57$1.37$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 4, 2025
Return Version
2023v6.0
Gross Receipts
$453,629
Mission and Program Overview

Mission

The mission of divine mercy academy is to provide an educational environment for all children that inspires trust in jesus christ, a life of virtue, and faith in the catholic church.

Provide an educational environment for all children that inspires trust in jesus christ, a life of virtue, and faith in the catholic church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,926$33,793▲ $13,867
Investments in Publicly Traded Securities$0$24,150▲ $24,150
Land, Buildings, and Equipment, Net$6,947$0▼ $6,947
Prepaid Expenses and Deferred Charges$0$1,242▲ $1,242
Total Assets$26,873$92,118▲ $65,245
Other Assets Total$0$32,933▲ $32,933
Liabilities
Accounts Payable and Accrued Expenses$3,018$23,926▲ $20,908
Other Liabilities$0$2,092▲ $2,092
Total Liabilities$3,018$26,018▲ $23,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,855$66,100▲ $42,245
Total Net Assets Fund Balance$23,855$66,100▲ $42,245
Total Liabilities and Net Assets / Fund Balance$26,873$92,118▲ $65,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,947$6,947
Other Assets Org$32,933--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ryan HartbergPresident
Becca RouleauVice President/secretary
Joseph BugniDirector
Richard TejedaDirector
Dr Daniel TatajeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,647
Program Service Revenue
$0
Investment Income
$288
Other Revenue
$5,929
All Other Contributions
$350,119
Change in Net Assets
$58,540

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table200$38,870Cost
Securities Publicly Traded1$20,304Quoted Market Price
Other Non Cash Contri Table1$2,362Cost
Total Noncash Contributions202$61,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,697
Other Expenses$115,627
Total Fundraising Expense$3,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,882$48,970-$244,852
Payroll Taxes$18,356$4,589-$22,945
Fees for Services Legal-$18,550-$18,550
Occupancy$10,884$2,124-$13,008
Office Expenses$4,670$6,796$464$11,930
Fees for Services Other$5,499$5,499-$10,998
Insurance-$5,501-$5,501
Advertising$2,083$908$2,110$5,101
Depreciation Depletion$2,779$695-$3,474
Information Technology$1,091$1,090$1,123$3,304
Fees for Services Accounting-$2,024-$2,024
Other Expenses$1,947--$1,947
Conferences and Meetings$1,345$324-$1,669
Other Employee Benefits$720$180-$900
Total Functional Expenses$283,377$97,250$3,697$384,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,439
Fundraising Direct Expenses$7,637
Gaming Gross Income$6,255
Gaming Direct Expenses$3,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$36,707$10,439$4,130$6,309
Total Events$36,707$10,439$7,637$2,802
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$2,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 8B

“The academy does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the board treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The academy makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Divine Mercy Academy Inc
EIN
86-2305654
Phone
6087097343
Address
7129 COUNTY RD K, MIDDLETON, WI 53562

Signing Officer

Name
Dr Daniel Tataje
Title
Treasurer
Phone
6087097343
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Tataje
Formed
2021
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
38

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Amanda Vannatta CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year adj made to correct accounting error in assets and liabilities -19,853.”

Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATION POLICY IS VISIBLE ON OUR WEBSITE, BROCHURES, AND PROMOTIONAL MATERIALS TO PROSPECTIVE FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE STATE OF WISCONSIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026268
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07637
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03357
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04130
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0200
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038870
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0QUOTED MARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt020304
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJ MADE TO CORRECT ACCOUNTING ERROR IN ASSETS AND LIABILITIES -19,853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026873
IRS990/TotalAssetsEOYAmt092118
IRS990/TotalAssetsGrp/BOYAmt026873
IRS990/TotalAssetsGrp/EOYAmt092118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436647
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03018
IRS990/TotalLiabilitiesEOYAmt026018
IRS990/TotalLiabilitiesGrp/BOYAmt03018
IRS990/TotalLiabilitiesGrp/EOYAmt026018
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283377
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0442864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07129 COUNTY RD K
IRS990/USAddress/CityNm0MIDDLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053562
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DIVINEMERCYACADEMYWI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DANIEL TATAJE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087097343
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIVINE MERCY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DIVI
ReturnHeader/Filer/EIN0862305654
ReturnHeader/Filer/PhoneNum06087097343
ReturnHeader/Filer/USAddress/AddressLine1Txt07129 COUNTY RD K
ReturnHeader/Filer/USAddress/CityNm0MIDDLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI

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