Civic Intelligence

Northwestern University Settlement Association

990 • Fiscal year 2017 • EIN 36-2167818

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 23, 2018

Organization Profilewww.nush.org

View Organization Page

1400 West Augusta BlvdChicago, IL 60642

(773) 278-7471

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.80x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

19th percentile

-5.3%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

69th percentile

$335,797

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$27,360,986

Up $3,731,379 (+16%) from 2016

Net Assets

Down

$15,014,971

Down $428,130 (-2.8%) from 2016

Liabilities

Up

$12,346,015

Up $4,159,509 (+51%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Up

$15,408,164

Up $497,310 (+3.3%) from 2016

Expenses

Up

$16,218,936

Up $680,189 (+4.4%) from 2016

Net Income

Down

-$810,772

Down $182,879 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$30M$20M$10M$0Assets 2011: $12,674,519Liabilities 2011: $2,792,342Net Assets 2011: $9,882,1772011Assets 2012: $16,611,310Liabilities 2012: $3,248,316Net Assets 2012: $13,362,9942012Assets 2013: $16,160,666Liabilities 2013: $2,337,335Net Assets 2013: $13,823,3312013Assets 2014: $18,369,276Liabilities 2014: $2,021,031Net Assets 2014: $16,348,2452014Assets 2015: $21,658,256Liabilities 2015: $5,232,975Net Assets 2015: $16,425,2812015Assets 2016: $23,629,607Liabilities 2016: $8,186,506Net Assets 2016: $15,443,1012016Assets 2017: $27,360,986Liabilities 2017: $12,346,015Net Assets 2017: $15,014,9712017Assets 2018: $27,970,730Liabilities 2018: $11,437,618Net Assets 2018: $16,533,1122018Assets 2019: $28,053,030Liabilities 2019: $11,391,731Net Assets 2019: $16,661,2992019Assets 2020: $27,321,103Liabilities 2020: $9,677,535Net Assets 2020: $17,643,5682020Assets 2021: $29,013,906Liabilities 2021: $9,476,911Net Assets 2021: $19,536,9952021Assets 2022: $27,955,319Liabilities 2022: $9,244,105Net Assets 2022: $18,711,2142022Assets 2023: $29,358,348Liabilities 2023: $9,765,709Net Assets 2023: $19,592,6392023Assets 2024: $28,490,927Liabilities 2024: $8,924,742Net Assets 2024: $19,566,1852024

Highlighted filing

2017

Assets$27,360,986
Liabilities$12,346,015
Net Assets$15,014,971
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $8,940,6632011Expenses 2012: $9,907,6522012Expenses 2013: $10,477,5542013Revenue 2014: $13,348,512Expenses 2014: $11,236,383Net Income 2014: $2,112,1292014Revenue 2015: $13,933,932Expenses 2015: $13,692,058Net Income 2015: $241,8742015Revenue 2016: $14,910,854Expenses 2016: $15,538,747Net Income 2016: -$627,8932016Revenue 2017: $15,408,164Expenses 2017: $16,218,936Net Income 2017: -$810,7722017Revenue 2018: $20,719,145Expenses 2018: $19,342,249Net Income 2018: $1,376,8962018Revenue 2019: $20,094,301Expenses 2019: $19,938,306Net Income 2019: $155,9952019Revenue 2020: $21,610,961Expenses 2020: $20,263,932Net Income 2020: $1,347,0292020Revenue 2021: $19,735,678Expenses 2021: $18,766,610Net Income 2021: $969,0682021Revenue 2022: $21,506,921Expenses 2022: $21,097,762Net Income 2022: $409,1592022Revenue 2023: $20,737,988Expenses 2023: $20,226,915Net Income 2023: $511,0732023Revenue 2024: $20,537,616Expenses 2024: $21,103,533Net Income 2024: -$565,9172024

Highlighted filing

2017

Revenue$15,408,164
Expenses$16,218,936
Net Income-$810,772
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 23, 2018
Return Version
2016v3.0
Gross Receipts
$15,855,320
Mission and Program Overview

Mission

Northwestern settlement nurtures, educates, and inspires children and families in need empowering them to take personal responsibility and attain self-sufficiency.

Northwestern settlement nurtures, educates, and inspires children and families in need to take personal responsibility and attain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,417,086$20,755,102▲ $3,338,016
Investments in Publicly Traded Securities$3,269,267$3,467,780▲ $198,513
Pledges and Grants Receivable$1,474,107$1,298,388▼ $175,719
Accounts Receivable$860,286$1,018,449▲ $158,163
Cash and Non-Interest-Bearing Accounts$108,657$345,228▲ $236,571
Prepaid Expenses and Deferred Charges$65,326$79,938▲ $14,612
Intangible Assets$71,310--
Other Notes and Loans Receivable, Net$1,625$6,223▲ $4,598
Total Assets$23,629,607$27,360,986▲ $3,731,379
Other Assets Total$361,943$389,878▲ $27,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,724,375$8,655,103▲ $2,930,728
Unsecured Notes Loans Payable$1,300,000$2,391,821▲ $1,091,821
Accounts Payable and Accrued Expenses$885,265$1,085,538▲ $200,273
Deferred Revenue$276,866$213,553▼ $63,313
Total Liabilities$8,186,506$12,346,015▲ $4,159,509
Net Assets / Fund Balance
Unrestricted Net Assets$13,207,051$12,905,855▼ $301,196
Temporarily Rstr Net Assets$1,874,107$1,719,238▼ $154,869
Permanently Rstr Net Assets$361,943$389,878▲ $27,935
Total Net Assets Fund Balance$15,443,101$15,014,971▼ $428,130
Total Liabilities and Net Assets / Fund Balance$23,629,607$27,360,986▲ $3,731,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,238,486$4,877,523$19,116,009
Land$6,441,706-$6,441,706
Equipment$40,856$595,677$636,533
Other Land Buildings$34,054$30,371$64,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,714,551$1,075▲ $343,544$227,786$2,831,384
2015$2,811,217$750▲ $1,262$98,678$2,714,551
2014$2,899,307-▲ $12,849$100,939$2,811,217
2013$3,467,907$25,000▲ $387,061$975,426$2,899,307
2012$3,319,632$44,404▲ $286,929$155,938$3,467,907
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron R ManderschiedPresidentFT$307,303$28,494$335,797
Edison UrenaBusiness ManagerFT$139,843$26,800$166,643
Daniel AlexanderChief Operating OfficerFT$119,634$24,860$144,494
Allen RamsierIt DirectorFT$120,060$21,425$141,485
Tony SuttonPrincipal of Rowe ElementaryFT$113,611$18,472$132,083

Board Members and Trustees

NameTitle
Anthony PerryChairman
Alex ConsidineAuxiliary Board President
Dania LeemputteAuxiliary Board President
Francis HorvathAuxiliary Board President
John ConneelyAuxiliary Board President
Kimberly RomicAuxiliary Board President
Margaret HermannAuxiliary Board President
Zoe BarronAuxiliary Board President
Leslie LuningAuxiliary Board President - Term
Robert J BestVice Chairman
Anna AtkinsonAux Board Pres-term/asst Secretary
Dennis Van MieghemDirector
Ginny BurnstineDirector
Glenn a DalhartDirector
Holly SunshineDirector
John ReliasDirector
John W RoweDirector
Julie W CoffmanDirector
Kathleen H ElliottDirector
Marc E PetersDirector
Margaret J BarrDirector
Michael MartinezDirector
Nancy G WhitemanDirector
Paula B DanoffDirector
Walter Burnett JrDirector
Patricia M JohnsonDirector - Term
AMY O'DONNELLAssistant Secretary
William WelnhoferASSISTANT TREASURER: FINANCE
Carol GolderASSISTANT TREASURER: FUNDRAISING
Connie MagnusonSecretary
Kurt MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,726,560
Program Service Revenue
$491,703
Investment Income
$112,618
Other Revenue
$1,077,283
All Other Contributions
$2,314,844
Change in Net Assets
$-810,772

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded17$173,554Fair Market Value (FMV)
Total Noncash Contributions17$173,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,386,626
Revenue Not Reported on Financial Statements
$21,538
Revenue Not Reported on Form 990
$2,023,174
Total Revenue per Audited Statements
$17,409,800
Total Revenue per Form 990
$15,408,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,144,863
Other Expenses$5,063,878
Total Fundraising Expense$637,337
Grants and Similar Amounts Paid$10,195
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,953,118$328,243$186,958$8,468,319
Other Employee Benefits$1,056,443$32,641$19,873$1,108,957
Occupancy$762,228$109,500-$871,728
Pension Plan Contributions$790,870$26,702$16,241$833,813
Office Expenses$523,103$47,338$29,236$599,677
Fees for Services Other$486,221$16,126$53,260$555,607
Payroll Taxes$425,990$13,213$8,036$447,239
Depreciation Depletion$395,995--$395,995
Interest$357,639$18,095-$375,734
Current Officers, Directors, Trustees, and Key Employees$269,277$10,986$6,272$286,535
All Other Expenses$140,778$61,775$41,303$243,856
Other Expenses$172,241-$262,420$172,241
Insurance$144,074$1,891-$145,965
Travel$84,557$25,310$2,374$112,241
Advertising$40,657$11,906$6,312$58,875
Fees for Services Legal$38,880$1,396$5,052$45,328
Fees for Services Accounting$42,813$787-$43,600
Fees for Service Investment Mgmnt Fees-$21,538-$21,538
Grants to Domestic Individuals$10,195--$10,195
Total Functional Expenses$14,854,152$727,447$637,337$16,218,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,837,930
Total Expenses per Form 990$16,218,936
Expenses per Audited Statements$16,197,398
Expenses Not Reported on Form 990$1,640,532
Expenses Not Reported on Financial Statements$21,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,811
Fundraising Direct Expenses$235,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Night$473,620$189,300$121,927$67,373
Style Under the Stars$110,975$38,544$8,148$30,396
Total Events$619,513$237,811$235,647$2,164
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has three classes of members, regular members, voting members and honorary members.”

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

“Voting members have the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, line 8B

“Northwestern settlement does not have any committees that have the authority to act on behalf of the governing body.”

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

“Form 990 is prepared by the organization's outside accounting firm. The finance committee of the board of directors reviews and approves the return. A copy of the final return is provided to all board members prior to filing.”

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

“Officers and directors disclose any conflicts of interest at appointment. Northwestern settlement expects that if any circumstances change, the officer/director should voluntarily modify their statement. Susan diaz, the assistant secretary, inquires annually with each officer/director as to any changes that would cause such a conflict.”

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

“The president's compensation is reviewed annualy by the executive committee of the board. The executive committee reviews comparable organization compensation information and compensation surveys which are periodically published by the national settlement association.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. Additionally, the financial statements are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Northwestern University
EIN
36-2167818
Phone
7732787471
Address
1400 WEST AUGUSTA BLVD, CHICAGO, IL 60642

Signing Officer

Name
Ron Manderschied
Title
President
Phone
7732787471
Signed
2018-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Manderschied
Formed
1898
Legal Domicile
Il
Voting Board Members
29
Independent Board Members
29
Employees
355
Volunteers
1,693

Preparer

Firm
Ostrow Reisin Berk & Abrams Ltd
Address
455 N Cityfront Plaza Dr Suite 1500, Chicago, IL 60611
Preparer
James G Quaid
Phone
3126707444
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“Mental health - during the year ended june 30, 2017, the association launched a mental health program that provides clinical services and counseling for students enrolled in the association's head start program and rowe elementary school.”

Financial Statement Notes

Part V, Line 4:

“Nusa has created and maintains an endowment for purposes of investing and preserving such gifts and directing the earnings from and capital appreciation of such gifts in support of nusa's operating and capital programs in the event that fundraising efforts cannot cover operating and capital needs.”

Part X, Line 2:

“The association is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income prusuant to section 501(a) of the code. In addition, the internal revenue service has determined that the association is not a private foundation within the meaning of section 509(a) of the code. The association has adopted the requirements for accounting for uncertain tax positions and management has determined that the association was not required to report a liability related to uncertain tax positions as of june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 872 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/Desc0ROWE ELEMENTARY SCHOOL - A CHARTER SCHOOL THAT WORKS WITH THE ENTIRE FAMILY TO DEVELOP ACADEMIC SKILLS FOR CHILDREN, PREPARING STUDENTS FOR SUCCESS IN HIGH SCHOOL AND COLLEGE. ROWE SERVES 930, MOSTLY LOW-INCOME, K-8 STUDENTS FROM THROUGHOUT CHICAGO. ROWE ELEMENTARY SCHOOL STUDENTS MASTERED AMBITIOUS ACADEMIC, SOCIAL, AND EMOTIONAL STANDARDS. ROWE CONTINUES TO INSTILL THE COLLEGE MINDSET IN ITS STUDENTS AND THEIR FAMILIES, ALL OF WHOM BENEFIT FROM THE FULLY INTEGRATED SERVICES NORTHWESTERN SETTLEMENT PROVIDES. ROWE ELEMENTARY IS CURRENTLY RATED LEVEL 1 BY CHICAGO PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT J BEST
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNIE MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KURT MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM WELNHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm8ZOE BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CONNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALEX CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANCIS HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIA LEEMPUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm14KIMBERLY ROMIC
IRS990/Form990PartVIISectionAGrp/PersonNm15LESLIE LUNING
IRS990/Form990PartVIISectionAGrp/PersonNm16MARGARET J BARR
IRS990/Form990PartVIISectionAGrp/PersonNm17WALTER BURNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm18GINNY BURNSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE W COFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN A DALHART
IRS990/Form990PartVIISectionAGrp/PersonNm21PAULA B DANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN H ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm24MARC E PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN RELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN W ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm27HOLLY SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm28DENNIS VAN MIEGHEM
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY G WHITEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30PATRICIA M JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm31RON R MANDERSCHIED
IRS990/Form990PartVIISectionAGrp/PersonNm32DANIEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm33ALLEN RAMSIER
IRS990/Form990PartVIISectionAGrp/PersonNm34EDISON URENA
IRS990/Form990PartVIISectionAGrp/PersonNm35TONY SUTTON
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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/ReportableCompFromOrgAmt300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33120060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34139843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35113611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUX BOARD PRES-TERM/ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSISTANT TREASURER: FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER: FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14AUXILIARY BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15AUXILIARY BOARD PRESIDENT - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR - TERM
IRS990/Form990PartVIISectionAGrp/TitleTxt31PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRINCIPAL OF ROWE ELEMENTARY
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IRS990/FormationYr01898
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0235647
IRS990/FundraisingGrossIncomeAmt0237811
IRS990/GainOrLossGrp/SecuritiesAmt041042
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252551
IRS990/GrossReceiptsAmt015855320
IRS990/GrossRentsGrp/RealAmt01075119
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01891
IRS990/InsuranceGrp/ProgramServicesAmt0144074
IRS990/InsuranceGrp/TotalAmt0145965
IRS990/IntangibleAssetsGrp/BOYAmt071310
IRS990/InterestGrp/ManagementAndGeneralAmt018095
IRS990/InterestGrp/ProgramServicesAmt0357639
IRS990/InterestGrp/TotalAmt0375734
IRS990/InvestmentIncomeGrp/ExclusionAmt071576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071576
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05503571
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017417086

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
$27,360,986
Liabilities
$12,346,015
Net assets
$15,014,971
Revenue
$15,408,164
Expenses
$16,218,936
Net income
-$810,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$8.92$19.6$20.5$21.1$0.57
2023Detailed filing. Detailed filing data is available for this year.$29.4$9.77$19.6$20.7$20.2$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.0$9.24$18.7$21.5$21.1$0.41
2021Detailed filing. Detailed filing data is available for this year.$29.0$9.48$19.5$19.7$18.8$0.97
2020Detailed filing. Detailed filing data is available for this year.$27.3$9.68$17.6$21.6$20.3$1.35
2019Detailed filing. Detailed filing data is available for this year.$28.1$11.4$16.7$20.1$19.9$0.16
2018Detailed filing. Detailed filing data is available for this year.$28.0$11.4$16.5$20.7$19.3$1.38
2017Detailed filing. Detailed filing data is available for this year.$27.4$12.3$15.0$15.4$16.2$0.81
2016Detailed filing. Detailed filing data is available for this year.$23.6$8.19$15.4$14.9$15.5$0.63
2015Detailed filing. Detailed filing data is available for this year.$21.7$5.23$16.4$13.9$13.7$0.24
2014Detailed filing. Detailed filing data is available for this year.$18.4$2.02$16.3$13.3$11.2$2.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$2.34$13.8$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$3.25$13.4$9.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$2.79$9.88$8.94