Civic Intelligence

Ancilla Domini College

990 • Fiscal year 2018 • EIN 35-6071917

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.ancilla.edu
9601 Union RoadDonaldson, IN 46513

(574) 936-8898

Siviq Scores

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

Liabilities / Assets

21st percentile

0.04x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$105,301

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,812,032

Down $13,313,171 (-60%) from 2017

Net Assets

Down

$8,458,574

Down $1,694,494 (-17%) from 2017

Liabilities

Down

$353,458

Down $11,618,677 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin8th percentile

Revenue

Down

$9,614,026

Down $1,100,279 (-10%) from 2017

Expenses

Down

$11,617,254

Down $741,157 (-6.0%) from 2017

Net Income

Down

-$2,003,228

Down $359,122 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30M$20M$10M$0Assets 2010: $11,161,150Liabilities 2010: $560,685Net Assets 2010: $10,600,4652010Assets 2011: $12,359,885Liabilities 2011: $467,772Net Assets 2011: $11,892,1132011Assets 2012: $12,065,104Liabilities 2012: $515,147Net Assets 2012: $11,549,9572012Assets 2013: $11,290,313Liabilities 2013: $413,462Net Assets 2013: $10,876,8512013Assets 2014: $14,575,742Liabilities 2014: $414,313Net Assets 2014: $14,161,4292014Assets 2015: $16,914,913Liabilities 2015: $4,074,319Net Assets 2015: $12,840,5942015Assets 2016: $22,489,097Liabilities 2016: $11,836,481Net Assets 2016: $10,652,6162016Assets 2017: $22,125,203Liabilities 2017: $11,972,135Net Assets 2017: $10,153,0682017Assets 2018: $8,812,032Liabilities 2018: $353,458Net Assets 2018: $8,458,5742018Assets 2019: $8,455,021Liabilities 2019: $1,126,831Net Assets 2019: $7,328,1902019Assets 2020: $8,543,654Liabilities 2020: $2,259,041Net Assets 2020: $6,284,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$8,812,032
Liabilities$353,458
Net Assets$8,458,574
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,385,3072010Expenses 2011: $7,716,4592011Expenses 2012: $7,884,8052012Expenses 2013: $7,464,8772013Revenue 2014: $9,804,247Expenses 2014: $7,066,991Net Income 2014: $2,737,2562014Revenue 2015: $6,624,626Expenses 2015: $7,693,624Net Income 2015: -$1,068,9982015Revenue 2016: $9,137,681Expenses 2016: $11,025,787Net Income 2016: -$1,888,1062016Revenue 2017: $10,714,305Expenses 2017: $12,358,411Net Income 2017: -$1,644,1062017Revenue 2018: $9,614,026Expenses 2018: $11,617,254Net Income 2018: -$2,003,2282018Revenue 2019: $8,877,341Expenses 2019: $9,888,920Net Income 2019: -$1,011,5792019Revenue 2020: $9,650,361Expenses 2020: $10,536,181Net Income 2020: -$885,8202020Revenue 2021: $14,414,276Expenses 2021: $13,084,292Net Income 2021: $1,329,9842021

Highlighted filing

2018

Revenue$9,614,026
Expenses$11,617,254
Net Income-$2,003,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$33,851,173
Mission and Program Overview

Mission

Ancilla College is a liberal arts institution of higher education.Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is roman catholic; its climate ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,961,000$0▼ $4,961,000
Investments Other Securities$696,298$4,288,272▲ $3,591,974
Land, Buildings, and Equipment, Net$15,296,166$3,678,933▼ $11,617,233
Savings and Temporary Cash Investments$429,770$474,942▲ $45,172
Accounts Receivable$229,951$253,262▲ $23,311
Prepaid Expenses and Deferred Charges$106,345$57,903▼ $48,442
Pledges and Grants Receivable$265,376$24,380▼ $240,996
Inventories for Sale or Use$103,426$20,192▼ $83,234
Cash and Non-Interest-Bearing Accounts$12,515$2,748▼ $9,767
Total Assets$22,125,203$8,812,032▼ $13,313,171
Other Assets Total$24,356$11,400▼ $12,956
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,296,659$0▼ $11,296,659
Accounts Payable and Accrued Expenses$489,327$326,255▼ $163,072
Other Liabilities$181,401$0▼ $181,401
Deferred Revenue$4,748$27,203▲ $22,455
Total Liabilities$11,972,135$353,458▼ $11,618,677
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,513,261$3,447,986▼ $65,275
Unrestricted Net Assets$4,912,403$3,208,974▼ $1,703,429
Permanently Rstr Net Assets$1,727,404$1,801,614▲ $74,210
Total Net Assets Fund Balance$10,153,068$8,458,574▼ $1,694,494
Total Liabilities and Net Assets / Fund Balance$22,125,203$8,812,032▼ $13,313,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,084$2,208,692$5,277,776
Equipment$294,196$1,489,689$1,783,885
Leasehold Improvements$118,618$636,426$755,044
Other Land Buildings$47,435$441,713$489,148
Land$149,600-$149,600
Other Securities$177,803--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,007,657$207,215▲ $372,285-$3,271,595
2016$3,515,897$171,939▲ $461,099-$4,007,657
2015$3,538,252$96,788▲ $6,994-$3,515,897
2014$3,462,098$90,461▲ $102,117-$3,538,252
2013$2,662,623$394,301▲ $511,495-$3,462,098
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald HollandVP of Finance & Admin/CFO beginning July 1, 2017FT$50,000$55,301$105,301

Board Members and Trustees

NameTitle
John ChandlerChair
Dr Ken ZirkleFormer Interim President, until May 2018
Sr Michele DvorakPresident
Sr Elise KrissOSF, PHJC Designee, Trustee
Larry FaulstichPHJC Designee, Trustee
Marilyn FeldmannPHJC Designee, Trustee
Sr Deanne BlumePHJC, Trustee
Sr Margaret Anne HenssPHJC, Trustee
Sr Nora HahnPHJC, Trustee
Sr Marlene Ann LamaPHJC, Trustee, Class B
Adam LukenbillTrustee
Amanda Morris-FeldmanTrustee
Brad AquinoTrustee
Brad SerfTrustee
Daniel ChamberlinTrustee
David VermillionTrustee
Donald GroenleerTrustee
Jack JordanTrustee
John DeSalleTrustee
Loretta SchmidtTrustee
Patricia KitchTrustee
Pete PeupuetTrustee
Ralph WintersTrustee
Rick MillerTrustee
Carol BowenTrustee, until 2018
Fancis EllertTrustee, until 2018
Jessica OliverTrustee, until 2018
Randy DanielsonTrustee, until 2018
Thomas TeghtmeyerTrustee, until 2018
Sr Judith DiltzPHJC, Ex-Offico Class B
Chuck HardestySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,593
Program Service Revenue
$9,246,702
Investment Income
$-738,779
Other Revenue
$-100,490
All Other Contributions
$1,064,554
Change in Net Assets
$-2,003,228

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,185,527
Revenue Not Reported on Financial Statements
$2,428,499
Revenue Not Reported on Form 990
$536,583
Other Revenue Adjustments
$2,399,747
Total Revenue per Audited Statements
$7,722,110
Total Revenue per Form 990
$9,614,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,724,261
Salaries, Compensation, and Employee Benefits$4,493,246
Grants and Similar Amounts Paid$2,399,747
Total Fundraising Expense$145,286
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,196,619$169,112$48,902$3,414,633
Grants to Domestic Individuals$2,399,747--$2,399,747
Occupancy$947,612$19,685$10,220$977,517
Fees for Services Other$727,356$139,797$39,359$906,512
Depreciation Depletion$561,573$6,680$3,002$571,255
Other Employee Benefits$513,205$36,649$11,860$561,714
Travel$259,505$14,445$4,917$278,867
Office Expenses$243,782$9,994$18,890$272,666
Interest$260,514--$260,514
Payroll Taxes$235,010$12,744$1,926$249,680
Pension Plan Contributions$151,231$10,686-$161,917
Current Officers, Directors, Trustees, and Key Employees$89,506$15,796-$105,302
Conferences and Meetings$53,519$41,476$3,686$98,681
Insurance$54,542$41,529-$96,071
Advertising$76,120-$1,029$77,149
All Other Expenses$67,751$737$813$69,301
Fees for Service Investment Mgmnt Fees-$28,752-$28,752
Information Technology$12,880-$682$13,562
Other Expenses$11,181$441,661-$11,181
Total Functional Expenses$10,482,225$989,743$145,286$11,617,254

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,617,254
Total Expenses per Audited Statements$9,416,604
Expenses per Audited Statements$9,188,755
Expenses Not Reported on Financial Statements$2,428,499
Other Expense Adjustments$2,399,747
Expenses Not Reported on Form 990$227,849
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,537
Fundraising Gross Income$18,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Dinner$61,535$9,240$1,995$7,245
Golf Outing$36,489$9,209$3,496$5,713
Total Events$98,024$18,449$30,537$-12,088
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Trustees Sr. Nora Hahn, Sr. Michele Dvorak, Sr. Marlene Ann Lama, Sr. Deanne Blume, Sr. Margaret Ann Henss and Sr. Judith Diltz are all members of The Poor Handmaids of Jesus Christ, the sponsoring organization of the college.”

Form 990, Part VI, Section A, line 7A

“The Board of Trustees shall consist of two classes of voting trustees, class A and class B, which together shall equal the total number of trustees. One third of the total number of trustees, class A and class B together, shall be sisters of The Poor Handmaids of Jesus Christ or their designee.”

Form 990, Part VI, Section A, line 7B

“Class B trustees shall be, ex-officio: a) the provincial of the congregation of The Poor Handmaids of Jesus Christ; b) the provincial council/college liaison; and c) one other member of the congregation, appointed by the provincial of the congregation. The secretary of the congregation shall certify to the secretary of the corporation the names and terms of the persons who will serve as class B trustees. All actions validly taken by the board shall bind the corporation, except that no action in the following matters shall be valid or binding on the corporation unless approved by a majority of the class B trustees: 1. Determination of the mission, philosophy and identity of the college. 2. Amendment of the articles and bylaws. 3. Acquisition, sale, encumbrance, leasing of real property. 4. Incurrence of debt exceeding 20% of the book value of assets. 5. Fundamental corporate change including merger, consolidation and dissolution. 6. Distribution of assets upon the de facto or de jure dissolution. 7. Appointment of a person in the office of mission effectiveness, which office shall be part of the president's cabinet.”

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

“A draft of the 990 was provided to college administration for email distribution to all board members prior to filing.”

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

“Conflict of interest policy is monitored via disclosure forms which are completed by all voting trustees before completion of the 990. Real or potential conflicts of interest, if any, are reviewed by the board of trustees to determine whether a conflict of interest exists. No real or potential conflicts were reported in the current filing year.”

Form 990, Part VI, Section B, line 15A

“The compensation package for the CEO was approved by the executive committee of the board of trustees, and the process, which included a review of comparable data from other area colleges, was substantiated through the signed contract.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy and financial statements are available for public inspection in the Ancilla College business office.”

Filing and Contact Details

Filer

Filer Name
Ancilla Domini College
EIN
35-6071917
Phone
5749368898
Address
9601 Union Road, Donaldson, IN 46513

Signing Officer

Name
Dr Michele Dvorak PHJC
Title
President
Phone
5749368898
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michele Dvorak PHJC
Formed
1966
Legal Domicile
In
Voting Board Members
24
Independent Board Members
24
Employees
197
Volunteers
60

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is Roman Catholic; its climate ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives.”

Form 990, Part III, Line 1

“Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is Roman Catholic; its climate ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives.”

Form 990, Part XI, line 9:

“Change in value of interest rate swap 225,871.”

Financial Statement Notes

Part V, Line 4:

“Restrictions relate to funds given to the college for specific purposes, such as capital acquisitions, educational support, loans, and scholarships to students from government and private sources.”

Part X, Line 2:

“The College has received a determination letter from the Internal Revenue Service indicating it is a tax exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on income related to its exempt purpose. The College follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes the College has no material uncertainties in income taxes. The College files Form 990 in the U.S. federal jurisdiction and the related state of Indiana filing. With few exceptions, the College is no longer subject to examination by the Internal Revenue Service or state of Indiana for years before 2015.”

Part XII, lines 2D and 4B

“Bookstore cost of goods sold is recorded as an expense in the audited financial statements, but is treated as a reduction of revenue for the 990. Student scholarships and grants are recorded as a reduction of revenue in the audited financial statements, but are treated as an expense for the 990. Change in value of interest rate swap is recorded as revenue in the audited financial statements but is treated as an equity adjustment for the 990. Fundraising income and expense are not recorded as revenue in the audited financial statements, but are reported on Part VIII for the 990.”

Part XIII, lines 2D and 4B

“Bookstore cost of goods sold is recorded as an expense in the audited financial statements, but is treated as a reduction of revenue for the 990. Student scholarships and grants are recorded as a reduction of revenue in the audited financial statements, but are treated as an expense for the 990. Fundraising expense is recorded as an expense in the audited financial statements, but is included in Part VIII for the 990.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3055301
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0John Chandler
IRS990/Form990PartVIISectionAGrp/PersonNm1Chuck Hardesty
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Margaret Anne Henss
IRS990/Form990PartVIISectionAGrp/PersonNm3Patricia Kitch
IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm5Sr Deanne Blume
IRS990/Form990PartVIISectionAGrp/PersonNm6Sr Nora Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm7Sr Marlene Ann Lama
IRS990/Form990PartVIISectionAGrp/PersonNm8Amanda Morris-Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Aquino
IRS990/Form990PartVIISectionAGrp/PersonNm10Daniel Chamberlin
IRS990/Form990PartVIISectionAGrp/PersonNm11Brad Serf
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Faulstich
IRS990/Form990PartVIISectionAGrp/PersonNm13Sr Judith Diltz
IRS990/Form990PartVIISectionAGrp/PersonNm14John DeSalle
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald Groenleer
IRS990/Form990PartVIISectionAGrp/PersonNm16Sr Elise Kriss
IRS990/Form990PartVIISectionAGrp/PersonNm17Adam Lukenbill
IRS990/Form990PartVIISectionAGrp/PersonNm18David Vermillion
IRS990/Form990PartVIISectionAGrp/PersonNm19Ralph Winters
IRS990/Form990PartVIISectionAGrp/PersonNm20Loretta Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm21Pete Peupuet
IRS990/Form990PartVIISectionAGrp/PersonNm22Marilyn Feldmann
IRS990/Form990PartVIISectionAGrp/PersonNm23Rick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm24Carol Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm25Randy Danielson
IRS990/Form990PartVIISectionAGrp/PersonNm26Fancis Ellert
IRS990/Form990PartVIISectionAGrp/PersonNm27Jessica Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm28Thomas Teghtmeyer
IRS990/Form990PartVIISectionAGrp/PersonNm29Sr Michele Dvorak
IRS990/Form990PartVIISectionAGrp/PersonNm30Donald Holland
IRS990/Form990PartVIISectionAGrp/PersonNm31Dr Ken Zirkle
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3050000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2PHJC, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHJC, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHJC, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7PHJC, Trustee, Class B
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHJC Designee, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHJC, Ex-Offico Class B
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16OSF, PHJC Designee, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22PHJC Designee, Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee, until 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt25Trustee, until 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt26Trustee, until 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt27Trustee, until 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt28Trustee, until 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt29President
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP of Finance & Admin/CFO beginning July 1, 2017
IRS990/Form990PartVIISectionAGrp/TitleTxt31Former Interim President, until May 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079575
IRS990/FundraisingDirectExpensesAmt030537
IRS990/FundraisingGrossIncomeAmt018449
IRS990/GainOrLossGrp/OtherAmt0-921631
IRS990/GainOrLossGrp/SecuritiesAmt033109
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt062464
IRS990/GrantAmt02399747
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02399747
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02399747
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010201332
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012913332
IRS990/GrossReceiptsAmt033851173
IRS990/GrossSalesOfInventoryAmt0115022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0682
IRS990/InformationTechnologyGrp/ProgramServicesAmt012880
IRS990/InformationTechnologyGrp/TotalAmt013562
IRS990/InsuranceGrp/ManagementAndGeneralAmt041529
IRS990/InsuranceGrp/ProgramServicesAmt054542
IRS990/InsuranceGrp/TotalAmt096071
IRS990/InterestGrp/ProgramServicesAmt0260514
IRS990/InterestGrp/TotalAmt0260514
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0103426
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020192
IRS990/InvestmentIncomeGrp/ExclusionAmt0149743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149743
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0696298

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,812,032
Liabilities
$353,458
Net assets
$8,458,574
Revenue
$9,614,026
Expenses
$11,617,254
Net income
-$2,003,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$14.4$13.1$1.33
2020Detailed filing. Detailed filing data is available for this year.$8.54$2.26$6.28$9.65$10.5$0.89
2019Detailed filing. Detailed filing data is available for this year.$8.46$1.13$7.33$8.88$9.89$1.01
2018Detailed filing. Detailed filing data is available for this year.$8.81$0.35$8.46$9.61$11.6$2.00
2017Detailed filing. Detailed filing data is available for this year.$22.1$12.0$10.2$10.7$12.4$1.64
2016Detailed filing. Detailed filing data is available for this year.$22.5$11.8$10.7$9.14$11.0$1.89
2015Detailed filing. Detailed filing data is available for this year.$16.9$4.07$12.8$6.62$7.69$1.07
2014Detailed filing. Detailed filing data is available for this year.$14.6$0.41$14.2$9.80$7.07$2.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.41$10.9$7.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.52$11.5$7.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.47$11.9$7.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.56$10.6$6.39