Civic Intelligence

Northwestern University Settlement Association

990 • Fiscal year 2018 • EIN 36-2167818

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 26, 2019

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.55x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

66th percentile

$324,214

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

49th percentile

2.2%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$27,970,730

Up $609,744 (+2.2%) from 2017

Net Assets

Up

$16,533,112

Up $1,518,141 (+10%) from 2017

Liabilities

Down

$11,437,618

Down $908,397 (-7.4%) from 2017

Revenue

Up

$20,719,145

Up $5,310,981 (+34%) from 2017

Expenses

Up

$19,342,249

Up $3,123,313 (+19%) from 2017

Net Income

Up

$1,376,896

Up $2,187,668 (+270%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$27,970,730
Liabilities$11,437,618
Net Assets$16,533,112

Operations Trend

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

2018

Revenue$20,719,145
Expenses$19,342,249
Net Income$1,376,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 26, 2019
Return Version
2017v2.3
Gross Receipts
$21,057,067
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 empowering them to take personal responsibility and attain self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,755,102$12,708,131▼ $8,046,971
Investments in Publicly Traded Securities$3,467,780$3,818,800▲ $351,020
Pledges and Grants Receivable$1,298,388$1,007,888▼ $290,500
Accounts Receivable$1,018,449$752,878▼ $265,571
Cash and Non-Interest-Bearing Accounts$345,228$358,973▲ $13,745
Prepaid Expenses and Deferred Charges$79,938$44,733▼ $35,205
Other Notes and Loans Receivable, Net$6,223$5,697▼ $526
Total Assets$27,360,986$27,970,730▲ $609,744
Other Assets Total$389,878$9,273,630▲ $8,883,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,655,103$8,718,498▲ $63,395
Accounts Payable and Accrued Expenses$1,085,538$1,278,028▲ $192,490
Unsecured Notes Loans Payable$2,391,821$1,260,000▼ $1,131,821
Deferred Revenue$213,553$181,092▼ $32,461
Total Liabilities$12,346,015$11,437,618▼ $908,397
Net Assets / Fund Balance
Unrestricted Net Assets$12,905,855$14,563,089▲ $1,657,234
Temporarily Rstr Net Assets$1,719,238$1,564,793▼ $154,445
Permanently Rstr Net Assets$389,878$405,230▲ $15,352
Total Net Assets Fund Balance$15,014,971$16,533,112▲ $1,518,141
Total Liabilities and Net Assets / Fund Balance$27,360,986$27,970,730▲ $609,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,306,261$5,258,890$13,565,151
Land$4,341,706-$4,341,706
Equipment$30,122$606,412$636,534
Other Land Buildings$30,042$34,383$64,425
Other Assets Org$405,230--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,831,384$59▲ $220,807$110,000$2,942,250
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron ManderschiedPresidentFT$295,812$28,402$324,214
Edison UrenaBusiness ManagerFT$145,418$27,114$172,532
Daniel AlexanderChief Operating OfficerFT$123,797$26,711$150,508
Allen RamsierIt DirectorFT$117,349$21,843$139,192
Tony SuttonPrincipal Rowe ElementaryFT$115,801$21,779$137,580
Antonio FelicianoChief of FacilitiesFT$108,495$22,445$130,940

Board Members and Trustees

NameTitle
Anthony PerryChairman
Alex ConsidineAuxiliary Board President
Dania LeemputteAuxiliary Board President
Diane WelnhoferAuxiliary Board President
Francis HorvathAuxiliary Board President
Holly SunshineAuxiliary Board President
John ConneelyAuxiliary Board President
Robert BestVice Chairman
Anna AtkinsonAsst Secretary/aux Board Pres
Alice SchaffDirector
Amanda OcasioDirector
Christine JacobekDirector
Christine McquinnDirector
Ginny BurnsteinDirector
John ReliasDirector
John RoweDirector
Kathleen ElliottDirector
Leon OksDirector
Marc PetersDirector
Margaret BarrDirector
Michael MartinezDirector
Sami El-sadenDirector
Tracy HeilmanDirector
Walter Burnett JrDirector
AMY O'DONNELLAsst Secretary
William WelnhoferASST TREASURER: FINANCE
Carol GolderASST TREASURER: FUNDRAISING
Connie MagnusonSecretary
Kurt MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,826,502
Program Service Revenue
$1,484,524
Investment Income
$259,284
Other Revenue
$1,148,835
All Other Contributions
$4,270,006
Change in Net Assets
$1,376,896

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 Traded9$54,965Fair Market Value (FMV)
Total Noncash Contributions9$54,965-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,606,777
Other Expenses$6,402,985
Total Fundraising Expense$668,940
Grants and Similar Amounts Paid$332,487
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,021,244$405,941$184,212$9,611,397
Other Employee Benefits$1,122,603$35,853$18,801$1,177,257
Pension Plan Contributions$893,199$28,663$14,998$936,860
Occupancy$874,725$13,524$2,949$891,198
Office Expenses$622,725$36,096$49,047$707,868
Interest$473,434$118,171-$591,605
Payroll Taxes$477,331$15,318$8,015$500,664
All Other Expenses$362,238$43,853$51,208$457,299
Fees for Services Other$415,061$17,615$844$433,520
Depreciation Depletion$389,050$7,063-$396,113
Current Officers, Directors, Trustees, and Key Employees$357,488$15,872$7,239$380,599
Grants to Domestic Orgs$310,607--$310,607
Other Expenses$283,252$203$331,627$283,252
Information Technology$216,710$50-$216,760
Travel$106,497$91,013-$197,510
Insurance$136,951$33,188-$170,139
Fees for Services Accounting$53,350--$53,350
Advertising$42,548$1,191-$43,739
Grants to Domestic Individuals$21,880--$21,880
Fees for Service Investment Mgmnt Fees-$19,945-$19,945
Fees for Services Legal$17,364$1,109-$18,473
Total Functional Expenses$17,768,696$904,613$668,940$19,342,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwestern Settlement FoundationChicago, IL501(c)(3)General Operations$310,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,538
Fundraising Direct Expenses$252,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Night$508,079$236,396$147,023$89,373
Style Under the Stars$110,025$38,040$8,040$30,000
Total Events$622,506$275,538$252,566$22,972
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
Yes
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. 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
2019-01-26
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
358
Volunteers
1,850

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

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, 2018 and 2017.

Raw XML AppendixShowing 400 of 934 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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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/OtherCompensationAmt2928402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3026711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3121843
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3227114
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3321779
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3422445
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT 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/PersonNm8JOHN CONNEELY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALEX CONSIDINE
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCIS HORVATH
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIA LEEMPUTTE
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLY SUNSHINE
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANE WELNHOFER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARGARET BARR
IRS990/Form990PartVIISectionAGrp/PersonNm15WALTER BURNETT JR
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNY BURNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm17KATHLEEN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18SAMI EL-SADEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY HEILMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE JACOBEK
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTINE MCQUINN
IRS990/Form990PartVIISectionAGrp/PersonNm23AMANDA OCASIO
IRS990/Form990PartVIISectionAGrp/PersonNm24LEON OKS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARC PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN RELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm28ALICE SCHAFF
IRS990/Form990PartVIISectionAGrp/PersonNm29RON MANDERSCHIED
IRS990/Form990PartVIISectionAGrp/PersonNm30DANIEL ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm31ALLEN RAMSIER
IRS990/Form990PartVIISectionAGrp/PersonNm32EDISON URENA
IRS990/Form990PartVIISectionAGrp/PersonNm33TONY SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm34ANTONIO FELICIANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt29295812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30123797
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31117349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32145418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33115801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34108495
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY/AUX BOARD PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST TREASURER: FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASST 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/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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/TitleTxt29PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt31IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt33PRINCIPAL ROWE ELEMENTARY
IRS990/Form990PartVIISectionAGrp/TitleTxt34CHIEF OF FACILITIES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0346968
IRS990/FundraisingDirectExpensesAmt0252566
IRS990/FundraisingGrossIncomeAmt0275538
IRS990/GainOrLossGrp/SecuritiesAmt081187
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt013209528
IRS990/GrantAmt0310607
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021880
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021880
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0310607
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0310607
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0166543
IRS990/GrossReceiptsAmt021057067
IRS990/GrossRentsGrp/RealAmt01125863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt0216710
IRS990/InformationTechnologyGrp/TotalAmt0216760
IRS990/InsuranceGrp/ManagementAndGeneralAmt033188
IRS990/InsuranceGrp/ProgramServicesAmt0136951
IRS990/InsuranceGrp/TotalAmt0170139
IRS990/InterestGrp/ManagementAndGeneralAmt0118171
IRS990/InterestGrp/ProgramServicesAmt0473434
IRS990/InterestGrp/TotalAmt0591605
IRS990/InvestmentIncomeGrp/ExclusionAmt0178097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0178097
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03467780
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03818800
IRS990/IRPDocumentCnt070
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05899685
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020755102
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012708131

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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