2024-05-14T18:24:26-04:00 2023-06-30 820674864 Dawn M Norris CPA 31115 Point Lookout Road Mechanicsville MD 20659 990 2022-07-01 473116119 Mother Catherine Academy Inc MOTH 38833 Chaptico Road Mechanicsville MD 20659 Jerel Spence President and T 3018843165 2024-05-14 true Jerel Spence Dawn M Norris CPA P00696251 3014724252 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 1967204 false X X 2015 MD Organized and shall be operated for specific purpose of creating, carrying on, conducting and operating an elementary school and/or junior high school to educate, teach and instruct children as well as young men and women in a broad curriculum including religious education. 13 13 32 30 96261 0 102263 145511 1105917 1128258 209 5622 380247 513808 1588636 1793199 0 0 1236319 1187844 0 0 360207 384843 1596526 1572687 -7890 220512 1120385 1324334 312206 308192 808179 1016142 Organized and shall be operated for specific purpose of creating, carrying on, conducting and operating an elementary school and/or junior high school to educate, teach and instruct children as well as young men and women in a broad curriculum including religious education. false false 1339781 Provide education and instruction to children in a broad curriculum, including without limitation, the religious education of such persons. 1339781 true true false false false false false false false false false false false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 3 1 true 32 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false X Sharyn Hutson 3018843165 38833 Chaptico Road Mechanicsville MD 20659 X Patti Simpson Trustee 0.00 0.00 X 0 0 0 Alice Moreland Trustee 0.00 0.00 X 0 0 0 Terri Buckler Trustee 0.00 0.00 X 0 0 0 James Horstkamp Trustee 0.00 0.00 X 0 0 0 Kasie Buckler Trustee 0.00 0.00 X 0 0 0 Nichelle Brown Trustee 0.00 0.00 X 0 0 0 Charles Carter Sr Trustee 0.00 0.00 X 0 0 0 Shannon Jarboe Trustee 0.00 0.00 X 0 0 0 Sharyn Hutson Treasurer and Trustee 0.00 0.00 X X 0 0 0 Debra Phetteplace Vice President and Trustee 0.00 0.00 X X 0 0 0 Kristie Norris Secretary and Trustee 0.00 0.00 X X 0 0 0 Jerel Spence President and Trustee 0.00 0.00 X X 0 0 0 0 0 0 0 false false false 77519 67992 145511 Tuition and Regist 900099 962958 962958 Book and Tech Fees 900099 55100 55100 Registration Fees 900099 24320 24320 85880 85880 1128258 17 17 5605 5605 5605 5605 124150 33511 90639 90639 536857 140494 396363 396363 Before and After Care 900099 26806 26806 26806 1793199 1551427 96261 0 1050248 1050248 9126 9126 48068 48068 80402 80402 20662 20662 50 50 6221 6221 24000 24000 25583 25583 Utilities 64753 64753 Repairs and Maintenance 90388 90388 Grant Expense 14857 14857 Cafeteria Expenses 37652 37652 100677 99428 1249 1572687 1339781 232906 0 994855 691133 104573 605605 11915 14226 9042 13370 1120385 1324334 100928 112737 9042 13370 62428 43559 139808 138526 312206 308192 X 776140 996652 32039 19490 808179 1016142 1120385 1324334 X 220512 -12549 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Dance & Playground Fund-Restricted 13370 13370 true true true true true true true false false false false false false false false false false true 28 124150 124150 33511 124150 124150 33511 33511 90639 221151 179559 140494 true 1.00000 1518059 1022794 true 1.00000 1739210 1202353 140494 1342847 396363 MD true false false false 1.000 Debbie Johnson 38833 Chaptico Road Mechanicsville MD 20659 false false Form 990 governing body review Part VI line 11 Form 990 reviewed by treasurer and president for accuracy and completeness before filed. Conflict of interest policy compliance Part VI line 12c Conflict of Interest policy exists and is signed by necessary individuals. CEO executive director top management comp Part VI line 15a Compensation for principal of school is determined and voted on by the Board of Trustees. Other officer or key employee compensation Part VI line 15b Compensation for all key employees is determined and voted on by the Board of Trustees. Form 990 availability to public Part VI line 18 Form 990 available upon request. Governing documents etc available to public Part VI line 19 Governing documents, etc. available upon request. Explanation of other changes in net assets or fund balances Part XI line 9 Decrease in restricted net assets of $12,549.