Civic Intelligence

Providence Hall

990 • Fiscal year 2017 • EIN 26-1417186

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.PROVIDENCEHALL.COM

View Organization Page

4795 W Patriot Ridge DrHerriman, UT 84096

(801) 727-8260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

2.06x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

34th percentile

1.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$37,468,904

Up $449,996 (+1.2%) from 2016

Net Assets

Up

$3,213,498

Up $1,420,266 (+79%) from 2016

Liabilities

Down

$34,255,406

Down $970,270 (-2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$16,611,222

Up $1,977,485 (+14%) from 2016

Expenses

Up

$15,190,956

Up $1,111,261 (+7.9%) from 2016

Net Income

Up

$1,420,266

Up $866,224 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $21,191,046Liabilities 2012: $20,357,154Net Assets 2012: $833,8922012Assets 2013: $21,886,010Liabilities 2013: $20,505,535Net Assets 2013: $1,380,4752013Assets 2014: $37,905,373Liabilities 2014: $36,797,984Net Assets 2014: $1,107,3892014Assets 2015: $36,613,474Liabilities 2015: $35,374,275Net Assets 2015: $1,239,1992015Assets 2016: $37,018,908Liabilities 2016: $35,225,676Net Assets 2016: $1,793,2322016Assets 2017: $37,468,904Liabilities 2017: $34,255,406Net Assets 2017: $3,213,4982017Assets 2018: $37,969,566Liabilities 2018: $33,434,106Net Assets 2018: $4,535,4602018Assets 2019: $38,442,563Liabilities 2019: $33,235,201Net Assets 2019: $5,207,3622019Assets 2020: $38,625,193Liabilities 2020: $33,048,853Net Assets 2020: $5,576,3402020Assets 2021: $38,836,001Liabilities 2021: $32,973,735Net Assets 2021: $5,862,2662021Assets 2022: $51,049,006Liabilities 2022: $44,355,151Net Assets 2022: $6,693,8552022

Highlighted filing

2017

Assets$37,468,904
Liabilities$34,255,406
Net Assets$3,213,498
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $8,090,0262012Expenses 2013: $8,183,9512013Revenue 2014: $9,948,539Expenses 2014: $10,221,625Net Income 2014: -$273,0862014Revenue 2015: $13,285,025Expenses 2015: $13,153,215Net Income 2015: $131,8102015Revenue 2016: $14,633,737Expenses 2016: $14,079,695Net Income 2016: $554,0422016Revenue 2017: $16,611,222Expenses 2017: $15,190,956Net Income 2017: $1,420,2662017Revenue 2018: $17,371,749Expenses 2018: $16,049,787Net Income 2018: $1,321,9622018Revenue 2019: $18,341,746Expenses 2019: $17,669,844Net Income 2019: $671,9022019Revenue 2020: $18,755,648Expenses 2020: $18,386,665Net Income 2020: $368,9832020Revenue 2021: $20,317,349Expenses 2021: $19,223,090Net Income 2021: $1,094,2592021Revenue 2022: $22,050,617Expenses 2022: $21,219,028Net Income 2022: $831,5892022

Highlighted filing

2017

Revenue$16,611,222
Expenses$15,190,956
Net Income$1,420,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$16,611,222
Mission and Program Overview

Mission

To manage, operate, guide, direct, and promote a public charter school funded by local, state, and federal sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,631,123$29,643,514▲ $12,391
Cash and Non-Interest-Bearing Accounts$3,524,508$4,956,989▲ $1,432,481
Investments in Publicly Traded Securities$2,554,045$2,486,265▼ $67,780
Savings and Temporary Cash Investments$262,443$267,736▲ $5,293
Pledges and Grants Receivable$68,113$114,400▲ $46,287
Prepaid Expenses and Deferred Charges$30,662$0▼ $30,662
Total Assets$37,018,908$37,468,904▲ $449,996
Other Assets Total$948,014$0▼ $948,014
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,819,240$32,445,290▼ $1,373,950
Accounts Payable and Accrued Expenses$1,376,119$1,804,710▲ $428,591
Deferred Revenue$30,317$5,406▼ $24,911
Total Liabilities$35,225,676$34,255,406▼ $970,270
Net Assets / Fund Balance
Unrestricted Net Assets$1,361,391$2,371,629▲ $1,010,238
Temporarily Rstr Net Assets$431,841$841,869▲ $410,028
Total Net Assets Fund Balance$1,793,232$3,213,498▲ $1,420,266
Total Liabilities and Net Assets / Fund Balance$37,018,908$37,468,904▲ $449,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,284,929$4,017,713$28,302,642
Land$4,146,966-$4,146,966
Equipment$445,724$493,530$939,254
Other Land Buildings$544,603-$544,603
Leasehold Improvements$221,292$54,809$276,101
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
David VaasBoard Chair
Anne HenrieBoard Member
Burgandi KeddingtonBoard Member
Melanie KingdonBoard Member
Michael LivseyBoard Member
Nick WardBoard Member
Sonya PetersonBoard Member
James EndrizziTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter SolutionsManagement Services12608 S 125 W STE C, Draper, UT 84020$181,774
Revenue and Support

Revenue Composition

Contributions and Grants
$14,759,250
Program Service Revenue
$1,769,404
Investment Income
$49,385
Other Revenue
$33,183
All Other Contributions
$15,428
Change in Net Assets
$1,420,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,611,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,611,222
Total Revenue per Form 990
$16,611,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,510,580
Other Expenses$5,680,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,559,960$74,380-$7,634,340
Interest$1,607,369--$1,607,369
Other Employee Benefits$904,369$6,588-$910,957
Depreciation Depletion$847,613--$847,613
Payroll Taxes$547,131$5,394-$552,525
Pension Plan Contributions$407,994$4,764-$412,758
All Other Expenses$376,387--$376,387
Other Expenses$300,319$13,571-$300,319
Fees for Services Management$181,774--$181,774
Insurance$53,325$2,508-$55,833
Travel$38,531$1,117-$39,648
Fees for Services Accounting$29,554--$29,554
Information Technology$18,311--$18,311
Office Expenses$5,508--$5,508
Advertising$2,932$442-$3,374
Total Functional Expenses$15,074,705$116,251$0$15,190,956

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,190,956
Total Expenses per Audited Statements$15,190,956
Total Expenses per Form 990$15,190,956
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The school has an agreement with charter solutions, inc. To provide certain fiscal and administrative services.”

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

“Individual board members, charter solutions, and the school superintendent review the form 990 before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Questionaires are sent annually and reviewed by the board. If conflicts arise, the board discusses them and resolves any issues.”

Form 990, Part VI, Section B, Line 15

“The board of trustees review and set compensation of the principals and key employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Providence Hall
EIN
26-1417186
Phone
8017278260
Address
4795 W PATRIOT RIDGE DR, HERRIMAN, UT 84096

Signing Officer

Name
David Vaas
Title
Board Chair
Phone
8014327866
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Vaas
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
358
Volunteers
838

Preparer

Firm
Eide Bailly Llp
Address
5929 FASHION POINTE DR STE 300, OGDEN, UT 84403-4684
Preparer
Chett Campbell CPA
Phone
8016211575
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is organized as a utah nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as organizations described in section 501(c)(3), qualify for the charitable contribution deduction under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be private foundations under sections 509(a)(1) and (3), respectively. The school is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the school is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The school has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs. The school believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The school would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The school's form 990 is no longer subject to tax examination for years before 2013.”

Raw XML AppendixShowing 400 of 446 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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IRS990/OtherExpensesGrp/ProgramServicesAmt01273523
IRS990/OtherExpensesGrp/ProgramServicesAmt1530369
IRS990/OtherExpensesGrp/ProgramServicesAmt2389736
IRS990/OtherExpensesGrp/ProgramServicesAmt3300319
IRS990/OtherExpensesGrp/TotalAmt01281010
IRS990/OtherExpensesGrp/TotalAmt1543940
IRS990/OtherExpensesGrp/TotalAmt2389736
IRS990/OtherExpensesGrp/TotalAmt3300319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074380
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07559960
IRS990/OtherSalariesAndWagesGrp/TotalAmt07634340
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05394
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547131
IRS990/PayrollTaxesGrp/TotalAmt0552525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0407994
IRS990/PensionPlanContributionsGrp/TotalAmt0412758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0114400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID VAAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01346121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01346121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423283
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICES FOR STUDENTS AND FACULTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0423283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013613868
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028567
IRS990/PYOtherExpensesAmt05211523
IRS990/PYOtherRevenueAmt035320
IRS990/PYProgramServiceRevenueAmt0955982
IRS990/PYRevenuesLessExpensesAmt0554042
IRS990/PYSalariesCompEmpBnftPaidAmt08868172
IRS990/PYTotalExpensesAmt014079695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014633737
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01420266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033183
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01346121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262443
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267736
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024284929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04017713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028302642
IRS990ScheduleD/EquipmentGrp/BookValueAmt0445724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0939254
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015190956
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04146966
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04146966
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0221292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054809
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0276101
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0544603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544603
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016611222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS ORGANIZED AS A UTAH NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE SCHOOL IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SCHOOL HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SCHOOL WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE SCHOOL'S FORM 990 IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029643514
IRS990ScheduleD/TotalExpensesPerForm990Amt015190956
IRS990ScheduleD/TotalRevenuePerForm990Amt016611222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt016611222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015190956
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXCUSED FROM FORMAL COMPLIANCE WITH REV. PROC. 75-50 AS LONG AS THE SCHOOL'S CHARTER AGREEMENT WITH THE STATE OF UTAH REMAINS IN EFFECT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FUNDING FROM THE STATE OF UTAH AS ADMINISTERED BY THE UTAH STATE BOARD OF EDUCATION BASED ON THE NUMBER OF STUDENTS ENROLLED IN ITS SCHOOL. THE SCHOOL ALSO RECEIVES FEDERAL CHARTER SCHOOL GRANTS, WHICH ARE PAID THROUGH THE UTAH STATE BOARD OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS AN AGREEMENT WITH CHARTER SOLUTIONS, INC. TO PROVIDE CERTAIN FISCAL AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIVIDUAL BOARD MEMBERS, CHARTER SOLUTIONS, AND THE SCHOOL SUPERINTENDENT REVIEW THE FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONAIRES ARE SENT ANNUALLY AND REVIEWED BY THE BOARD. IF CONFLICTS ARISE, THE BOARD DISCUSSES THEM AND RESOLVES ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEW AND SET COMPENSATION OF THE PRINCIPALS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0431841
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0841869
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037018908
IRS990/TotalAssetsEOYAmt037468904
IRS990/TotalAssetsGrp/BOYAmt037018908
IRS990/TotalAssetsGrp/EOYAmt037468904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014759250
IRS990/TotalEmployeeCnt0358
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015074705
IRS990/TotalFunctionalExpensesGrp/TotalAmt015190956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035225676
IRS990/TotalLiabilitiesEOYAmt034255406
IRS990/TotalLiabilitiesGrp/BOYAmt035225676
IRS990/TotalLiabilitiesGrp/EOYAmt034255406
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01793232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03213498
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015074705
IRS990/TotalProgramServiceRevenueAmt01769404
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01776349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016611222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037018908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037468904
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01117
IRS990/TravelGrp/ProgramServicesAmt038531
IRS990/TravelGrp/TotalAmt039648
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,468,904
Liabilities
$34,255,406
Net assets
$3,213,498
Revenue
$16,611,222
Expenses
$15,190,956
Net income
$1,420,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.0$44.4$6.69$22.1$21.2$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$33.0$5.86$20.3$19.2$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.6$33.0$5.58$18.8$18.4$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$33.2$5.21$18.3$17.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.0$33.4$4.54$17.4$16.0$1.32
2017Detailed filing. Detailed filing data is available for this year.$37.5$34.3$3.21$16.6$15.2$1.42
2016Detailed filing. Detailed filing data is available for this year.$37.0$35.2$1.79$14.6$14.1$0.55
2015Detailed filing. Detailed filing data is available for this year.$36.6$35.4$1.24$13.3$13.2$0.13
2014Detailed filing. Detailed filing data is available for this year.$37.9$36.8$1.11$9.95$10.2$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$20.5$1.38$8.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$20.4$0.83$8.09