BISHOP MCCORT CATHOLIC HIGH SCHOOL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: BISHOP MCCORT CATHOLIC HIGH SCHOOL INC (EIN 25-0969456)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-02-22
IRS object ID: 202140539349300604
Schema version: 2019v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-02-22T08:24:17-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	251685380	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CATANESE GROUP PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	307 STATE ST	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15905	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	250969456	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BISHOP MCCORT CATHOLIC HIGH SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BISH	BusinessNameControlTxt
Phone	8145368991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 OSBORNE STREET	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15905	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	THOMAS SMITH	PersonNm
Person Title	PRINCIPAL	PersonTitleTxt
Phone	8145368991	PhoneNum
Signature	2021-01-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SAMUEL J CATANESE CPA	PreparerPersonNm
PTIN	P00447821	PTIN
Phone	8142558400	PhoneNum
Preparation	2021-01-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	THOMAS SMITH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 OSBORNE STREET	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15905	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,237,205	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	MCCORT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	A CATHOLIC SECONDARY SCHOOL COMMITTED TO FACILITATING THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,244,554	PYContributionsGrantsAmt
CY Contributions Grants	$1,033,986	CYContributionsGrantsAmt
PY Program Service Revenue	$3,484,593	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,186,705	CYProgramServiceRevenueAmt
PY Investment Income	$26,948	PYInvestmentIncomeAmt
CY Investment Income	$15,314	CYInvestmentIncomeAmt
PY Other Revenue	$1,200	PYOtherRevenueAmt
CY Other Revenue	$1,200	CYOtherRevenueAmt
PY Total Revenue	$4,757,295	PYTotalRevenueAmt
CY Total Revenue	$4,237,205	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,884,005	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,501,252	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$378,517	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,386,606	PYOtherExpensesAmt
CY Other Expenses	$2,183,688	CYOtherExpensesAmt
PY Total Expenses	$5,270,611	PYTotalExpensesAmt
CY Total Expenses	$4,684,940	CYTotalExpensesAmt
PY Revenues Less Expenses	-$513,316	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$447,735	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,656,039	TotalAssetsBOYAmt
Total Assets EOY	$5,690,447	TotalAssetsEOYAmt
Total Liabilities BOY	$1,301,393	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,783,536	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,354,646	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,906,911	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO FACILITATE THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,518,529	ExpenseAmt
Revenue	$3,186,705	RevenueAmt
Desc	THE ORGANIZATION WAS ESTABLISHED TO PROVIDE CATHOLIC SECONDARY SCHOOL EDUCATION TO FACILIATATE IN THE DEVELOPMENT OF EACH OF THEIR STUDENTS.	Desc
Total Program Service Expenses	$3,518,529	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANGELA BLOUGH DIRECTOR OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8145368991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	25 OSBORNE STREET	AddressLine1Txt
City	JOHNSTOWN	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15905	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
PEGGY BECK
SUB BISHOP R	0.30	Yes (X)	$0	$0	$0
FATHER MARK BEGLY
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
TIMOTHY CLARK
CHAIRMAN	0.30	Yes (X)	$0	$0	$0	Yes (X)
JULIE COYLE
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
FATHER JAMES CROOKSTON
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
TOM DETER
VICE CHAIRMA	0.30	Yes (X)	$0	$0	$0	Yes (X)
ALETHA HASELRIG-JONES
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
BILL INGRAM
TREASURER	0.30	Yes (X)	$0	$0	$0	Yes (X)
MELINDA JACOB
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
FRAN MATTEN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
BOB MCGOWEN
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
JOHN PAROS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
RICHARD PHILLIPS
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
JOANN SEMKO
BISHOP REP	0.30	Yes (X)	$0	$0	$0
BOB VAMOS
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0
GARY VITKO
BOARD MEMBER	0.30	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THREE-W US INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4700 MILENIA BLVD	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32839	ZIPCd

Field	Value	IRS element (for citing)
Services	PROF. SERVICES	ServicesDesc
Compensation	$106,980	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,033,986	AllOtherContributionsAmt
Noncash Contributions	$52,886	NoncashContributionsAmt
Total Contributions	$1,033,986	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	611600	$1,543,220	$1,543,220
OTHER PROGRAM SERVICE REVENUE	611600	$1,165,676	$1,165,676
PAROCHIAL SCHOOL INCOME	611600	$449,391	$449,391
ANCILLARY FEES	611600	$28,418	$28,418

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,186,705	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,314	TotalRevenueColumnAmt
Exclusion	$15,314	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,200	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Exclusion	$1,200	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,237,205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,186,705	RelatedOrExemptFuncIncomeAmt
Exclusion	$16,514	ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$56,800	TotalAmt
Management And General	$39,760	ManagementAndGeneralAmt
Fundraising	$17,040	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,901,349	TotalAmt
Program Services	$1,556,608	ProgramServicesAmt
Management And General	$169,353	ManagementAndGeneralAmt
Fundraising	$175,388	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$97,626	TotalAmt
Program Services	$81,686	ProgramServicesAmt
Management And General	$8,490	ManagementAndGeneralAmt
Fundraising	$7,450	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$300,363	TotalAmt
Program Services	$232,746	ProgramServicesAmt
Management And General	$34,691	ManagementAndGeneralAmt
Fundraising	$32,926	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$145,114	TotalAmt
Program Services	$111,221	ProgramServicesAmt
Management And General	$18,435	ManagementAndGeneralAmt
Fundraising	$15,458	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$204,307	TotalAmt
Program Services	$139,686	ProgramServicesAmt
Management And General	$26,823	ManagementAndGeneralAmt
Fundraising	$37,798	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$66,673	TotalAmt
Program Services	$18,979	ProgramServicesAmt
Management And General	$44,165	ManagementAndGeneralAmt
Fundraising	$3,529	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$169,534	TotalAmt
Program Services	$97,231	ProgramServicesAmt
Management And General	$39,363	ManagementAndGeneralAmt
Fundraising	$32,940	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$60,112	TotalAmt
Program Services	$58,724	ProgramServicesAmt
Fundraising	$1,388	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,122	TotalAmt
Program Services	$87,581	ProgramServicesAmt
Management And General	$541	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$34,689	TotalAmt
Management And General	$34,689	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$250,477	TotalAmt
Management And General	$250,477	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$61,154	TotalAmt
Management And General	$61,154	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
INSTRUCTIONAL SUPPORT	$313,783	$313,783
SUPPLIES	$221,069	$197,432	$23,202	$435
ACTIVITY EXPENSES	$155,480	$155,480
FUNDRAISING	$155,368	$120,178		$35,190

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$402,920	TotalAmt
Program Services	$347,194	ProgramServicesAmt
Management And General	$36,751	ManagementAndGeneralAmt
Fundraising	$18,975	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,684,940	TotalAmt
Program Services	$3,518,529	ProgramServicesAmt
Management And General	$787,894	ManagementAndGeneralAmt
Fundraising	$378,517	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,315,848	BOYAmt
EOY	$1,543,097	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$92,957	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,364	BOYAmt
EOY	$154,544	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,500	BOYAmt
EOY	$17,999	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,370,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,488,460	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,132,327	BOYAmt
EOY	$3,881,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,656,039	BOYAmt
EOY	$5,690,447	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$239,436	BOYAmt
EOY	$173,959	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$205,685	BOYAmt
EOY	$161,599	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$846,558	BOYAmt
EOY	$704,678	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,714	BOYAmt
EOY	$743,300	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,301,393	BOYAmt
EOY	$1,783,536	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,098,927	BOYAmt
EOY	$3,606,917	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$255,719	BOYAmt
EOY	$299,994	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,354,646	BOYAmt
EOY	$3,906,911	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,656,039	BOYAmt
EOY	$5,690,447	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$447,735	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$392,592	OtherCostOrOtherBasisAmt
Book Value	$392,592	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,068,547	OtherCostOrOtherBasisAmt
Depreciation	$5,488,460	DepreciationAmt
Book Value	$2,580,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$909,171	OtherCostOrOtherBasisAmt
Book Value	$909,171	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,881,850	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PPP LOAN	$543,300
LINE OF CREDIT	$200,000

Field	Value	IRS element (for citing)
Total Liability	$743,300	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,237,205	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$4,237,205	RevenueSubtotalAmt
Total Revenue Per Form990	$4,237,205	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,684,940	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$4,684,940	ExpensesSubtotalAmt
Total Expenses Per Form990	$4,684,940	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PAGE 3, PART X	FormAndLineReferenceDesc
Explanation	BMCHS IS AN EXEMPT NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AND DID NOT CONDUCT UNRELATED BUSINESS ACTIVITIES. BMCHS APPLIES FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. IN APPLYING THE STANDARD, BMCHS MUST DETERMINE AND ASSESS ANY MATERIAL POSITIONS TAKEN IN ANY INCOME TAX RETURN AS OF THE DATE THEY ADOPT THE STANDARD, INCLUDING ALL SIGNIFICANT UNCERTAIN POSITIONS, IN ALL TAX YEARS THAT ARE STILL SUBJECT TO ASSESSMENT OR CHALLENGE BY RELEVANT TAXING AUTHORITIES. A BENEFIT RELATED TO AN UNCERTAIN TAX POSITION WILL BE SUSTAINED ON ITS TECHNICAL MERITS. MANAGEMENT OF BMCHS BELIEVES THAT FOR ALL THE YEARS SUBJECT TO AUDIT BY THE RELEVANT TAXING AUTHORITIES, NO MATERIAL UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. BMCHS BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NON-PROFIT STATUS WOULD BE UPHELD UPON EXAMINATION. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2016.	ExplanationTxt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	false	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE E, LINE 3	FormAndLineReferenceDesc
Explanation	BISHOP MCCORT'S NONDISCRIMINATORY POLICY IS INCLUDED IN OUR ADMISSION PACKET AS WELL AS PUBLISHED ANNUALLY IN THE LOCAL NEWSPAPER.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	IN KIND / DONAT	Desc
Contribution	31	ContributionCnt
Noncash Contributions Rpt F990	$52,886	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSION	TO FACILITATE THE DEVELOPMENT OF EACH PERSON'S SPIRITUAL, MORAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL SELF THROUGH PRAYER, CHALLENGING CURRICULUM, SERVICE PROJECTS, CLUBS, SPORTS AND EXAMPLE IN ORDER TO BECOME RESPONSIBLE, PRODUCTIVE ADULTS WHO WILL CHALLENGE THE WORLD TO LIVE THE GOSPEL MESSAGE.
FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE 990 IS PROVIDED TO MANAGEMENT AND THE BOARD OF TRUSTEES FOR APPROVAL PRIOR TO BEING FILED.
FORM 990, PAGE 6, PART VI, LINE 12C	ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. ALL ARE TO SIGN THE CONFLICT OF INTEREST STATEMENT AND INFORM THE PRINCIPAL OF ANY CHANGES TO THEIR STATUS.
FORM 990, PAGE 6, PART VI, LINE 15A	THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES, IT IS A VOLUNTEER ACTIVITY. AN OUTSIDE SERVICE COMPANY COMPLETED A STUDY FOR DETERMINING COMPENSATION OF ITS TOP MANAGEMENT OFFICIALS AND THIS STUDY WAS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	THE BOARD OF DIRECTORS RECEIVE NO COMPENSATION FOR THEIR SERVICES, IT IS A VOLUNTEER ACTIVITY. AN OUTSIDE SERVICE COMPANY COMPLETED A STUDY FOR DETERMINING COMPENSATION OF ITS TOP MANAGEMENT OFFICIALS AND THIS STUDY WAS REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19	ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.