Monsignor Walter J Donovan Catholic High School Inc is located in Athens, GA. The organization was established in 2005. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Monsignor Walter J Donovan Catholic High School Inc employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monsignor Walter J Donovan Catholic High School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Monsignor Walter J Donovan Catholic High School Inc generated $1.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.6m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION IS A CATHOLIC COLLEGE PREPERATORY SCHOOL FOCUSED ON DEVELOPING LEADERS WITH THE COMPETENCE, CONSCIENCE, COMPASSION AND CONFIDENCE TO RADIATE CHRIST IN THEIR LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUCCESSFUL IMPLEMENTATION OF ACADEMIC, ATHLETIC AND SPRITUAL PROGRAMS FOR HIGH SCHOOL STUDENTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Gessner Head Of School | Trustee | 40 | $109,265 |
Richard Dunne Board Treasurer | OfficerTrustee | 10 | $0 |
Charles Auslander Board President | OfficerTrustee | 10 | $0 |
Nick Bourke Board Secretary | OfficerTrustee | 6 | $0 |
Mary Ellen Wimberly Board Vice Pres | OfficerTrustee | 6 | $0 |
Michael Kileen Trustee | Trustee | 4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $168,885 |
All other contributions, gifts, grants, and similar amounts not included above | $435,229 |
Noncash contributions included in lines 1a–1f | $29,322 |
Total Revenue from Contributions, Gifts, Grants & Similar | $604,114 |
Total Program Service Revenue | $898,639 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $51,305 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,588,850 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $871,500 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $56,450 |
Payroll taxes | $63,903 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,875 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $10,120 |
Office expenses | $33,980 |
Information technology | $13,983 |
Royalties | $0 |
Occupancy | $105,748 |
Travel | $5,204 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $100,279 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $133,106 |
Insurance | $37,230 |
All other expenses | $30,474 |
Total functional expenses | $1,607,157 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,691 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $2,500 |
Accounts receivable, net | $220,749 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $8,914 |
Net Land, buildings, and equipment | $2,345,691 |
Investments—publicly traded securities | $0 |
Investments—other securities | $78,373 |
Investments—program-related | $0 |
Intangible assets | $44,532 |
Other assets | $0 |
Total assets | $2,703,450 |
Accounts payable and accrued expenses | $28,950 |
Grants payable | $0 |
Deferred revenue | $35,056 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $55,000 |
Secured mortgages and notes payable | $2,607,050 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | -$84,746 |
Total liabilities | $2,641,310 |
Net assets without donor restrictions | $62,140 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,703,450 |
Over the last fiscal year, we have identified 4 grants that Monsignor Walter J Donovan Catholic High School Inc has recieved totaling $77,705.
Awarding Organization | Amount |
---|---|
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $45,000 |
The Catholic Foundation Of North Georgia Inc Atlanta, GA PURPOSE: General Operations | $22,660 |
Flood Family Foundation Ii Inc Alpharetta, GA PURPOSE: UNRESTRICTED | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $45 |
Organization Name | Assets | Revenue |
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Christ School Inc Arden, NC | $45,623,697 | $22,399,762 |
Southside Christian School Upstate Simpsonville, SC | $26,226,649 | $22,389,092 |
St Davids School Raleigh, NC | $32,628,531 | $17,520,873 |
Admiral Farragut Academy Inc St Petersburg, FL | $21,987,210 | $17,628,245 |
Webb School Bell Buckle, TN | $70,401,090 | $18,551,010 |
The Pepin Academies Inc Riverview, FL | $29,193,079 | $15,292,981 |
American Hebrew Academy Inc Greensboro, NC | $66,328,577 | $16,098,225 |
Oak Hall Private School Gainesville, FL | $28,822,361 | $15,634,041 |
Atlanta Jewish Academy Inc Atlanta, GA | $22,350,554 | $15,415,216 |
University School Of Jackson Jackson, TN | $24,986,142 | $15,584,581 |
The Felicia Penzell Weber Jewish Community High School Inc Atlanta, GA | $43,433,763 | $21,423,275 |
St Josephs Catholic School Inc Greenville, SC | $14,971,658 | $11,855,482 |