Nonprofit · EIN 46-0532968
DIVINE MERCY ACADEMY INC
Tax-exempt · BELGRADE, MT 59714
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $992,630 | $823,791 | $168,839 | $2,826,632 | $771,823 | $2,054,809 |
| June 30, 2024 | 990 | $588,960 | $771,723 | -$182,763 | $2,438,816 | $806,708 | $1,632,108 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $728,507
- of which government grants
- $112,630
- Program service revenue
- $241,842
- Investment income
- $952
- Net gain from sales of assets
- -$2,500
- Net income from fundraising events
- $21,255
- Other revenue
- $21,329
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $555,691
- Salaries, compensation and benefits (total)
- $556,056
- Professional fundraising fees
- $0
- Legal fees
- $7,255
- Accounting fees
- $14,373
- Occupancy
- $28,189
- Travel
- $3,816
- Depreciation
- $49,448
- Program services (functional)
- $680,671
- Management and general (functional)
- $140,776
- Fundraising (functional)
- $2,344
Balance sheet and other
- Total assets, start of year
- $2,438,816
- Total assets, end of year
- $2,826,632
- Total liabilities, end of year
- $771,823
- Net assets, end of year
- $2,054,809
- Land, buildings and equipment
- $2,112,230
- Net assets without donor restrictions
- $2,054,809
- Gross receipts
- $1,023,887
- Employees
- 22
- Volunteers
- 35
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MCDONALD | Chair Trustee or director, Officer | 1 | $0 |
| MARK DAVIS | Treasurer Trustee or director, Officer | 1 | $0 |
| BOB HOHNE | Director Trustee or director | 1 | $0 |
| VICTORIA COYLER | Director Trustee or director | 1 | $0 |
| LUKE NEAL | Director Trustee or director | 1 | $0 |
| GLORIA LEMAN | Director Trustee or director | 1 | $0 |
| GEOFFREY SCHOLL | Vice Chair Trustee or director, Officer | 1 | $0 |
| JAY LAPPE | Executive Dir. Officer | 40 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BACON | HEADMASTER Officer | 40 | $69,475 |
| ROSS MITCHELL | CHAIR Trustee or director, Officer | 2 | $0 |
| LUKE NEAL | Treasurer Trustee or director, Officer | 2 | $0 |
| RHONDA MEYER | Secretary Trustee or director, Officer | 1 | $0 |
| JAY LAPPE | Director Trustee or director | 1 | $0 |
| GEOFFREY SCHOLL | VICE CHAIR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 601 W CAMERON AVE, BELGRADE, MT 59714-3159
- In care of
- % JEFFREY JAMISON
- Principal officer (990 for 2024)
- SEAN MCDONALD, 601 W CAMERON AVENUE, BELGRADE, MT 59714
- Signed the 990
- SEAN MCDONALD, Chair
- Phone
- (406) 388-7588
- Website
- www.dmamt.org
- Return prepared by
- Amatics CPA Group
Mission
DIVINE MERCY ACADEMY WAS FOUNDED TO EDUCATE AND FORM STUDENTS IN THE CATHOLIC CLASSICAL TRADITION.
Program accomplishments
- GRADES K-12Expenses $615,764 · revenue $191,211
- PRE-KExpenses $64,907 · revenue $50,631
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-0532968
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,826,632
- Income (IRS master file)
- $1,023,887
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $992,630 | $823,791 | $2,826,632 | XML |
| 990 | June 2024 | $588,960 | $771,723 | $2,438,816 | XML |
| 990 | June 2023 | $500,918 | $500,335 | $2,604,072 | IRS |
| 990 | June 2022 | $817,170 | $414,596 | $2,324,697 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0532968).
Questions about DIVINE MERCY ACADEMY INC
- What is the EIN of DIVINE MERCY ACADEMY INC?
- The employer identification number (EIN) of DIVINE MERCY ACADEMY INC is 46-0532968.
- Is DIVINE MERCY ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DIVINE MERCY ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DIVINE MERCY ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DIVINE MERCY ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DIVINE MERCY ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DIVINE MERCY ACADEMY INC?
- The 990 for the year ended June 30, 2025 names SEAN MCDONALD.
- Who are the officers and directors of DIVINE MERCY ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DIVINE MERCY ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $992,630, expenses of $823,791 and total assets of $2,826,632 at year end.
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