Civic Intelligence

Providence St. Mel School

990 • Fiscal year 2017 • EIN 36-2977187

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 14, 2018

Organization ProfileWWW.PSMNOW.COM

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119 South Central Park BlvdChicago, IL 60624

(773) 722-4600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.25x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.94x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$196,816

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$83,469,425

Up $7,840,709 (+10%) from 2016

Net Assets

Up

$62,770,905

Up $9,562,409 (+18%) from 2016

Liabilities

Down

$20,698,520

Down $1,721,700 (-7.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin85th percentile

Revenue

Up

$10,693,925

Up $2,508,150 (+31%) from 2016

Expenses

Down

$7,166,405

Down $285,599 (-3.8%) from 2016

Net Income

Up

$3,527,520

Up $2,793,749 (+381%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150M$100M$50M$0Assets 2010: $45,390,081Liabilities 2010: $11,228,372Net Assets 2010: $34,161,7092010Assets 2011: $49,265,409Liabilities 2011: $11,092,677Net Assets 2011: $38,172,7322011Assets 2012: $52,095,634Liabilities 2012: $11,604,686Net Assets 2012: $40,490,9482012Assets 2013: $58,054,420Liabilities 2013: $11,169,465Net Assets 2013: $46,884,9552013Assets 2014: $65,203,393Liabilities 2014: $11,339,686Net Assets 2014: $53,863,7072014Assets 2015: $71,545,605Liabilities 2015: $12,837,978Net Assets 2015: $58,707,6272015Assets 2016: $75,628,716Liabilities 2016: $22,420,220Net Assets 2016: $53,208,4962016Assets 2017: $83,469,425Liabilities 2017: $20,698,520Net Assets 2017: $62,770,9052017Assets 2018: $93,359,304Liabilities 2018: $20,005,605Net Assets 2018: $73,353,6992018Assets 2019: $93,054,437Liabilities 2019: $20,186,420Net Assets 2019: $72,868,0172019Assets 2020: $98,454,200Liabilities 2020: $20,979,052Net Assets 2020: $77,475,1482020Assets 2021: $119,339,537Liabilities 2021: $20,387,000Net Assets 2021: $98,952,5372021Assets 2022: $91,894,130Liabilities 2022: $999,505Net Assets 2022: $90,894,6252022Assets 2023: $103,158,738Liabilities 2023: $1,120,120Net Assets 2023: $102,038,6182023Assets 2024: $113,902,369Liabilities 2024: $1,311,775Net Assets 2024: $112,590,5942024Assets 2025: $128,524,345Liabilities 2025: $1,409,583Net Assets 2025: $127,114,7622025

Highlighted filing

2017

Assets$83,469,425
Liabilities$20,698,520
Net Assets$62,770,905
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,637,4892010Expenses 2011: $7,789,8972011Expenses 2012: $8,268,4782012Expenses 2013: $6,993,6372013Revenue 2014: $13,211,103Expenses 2014: $7,617,883Net Income 2014: $5,593,2202014Revenue 2015: $13,830,366Expenses 2015: $7,184,360Net Income 2015: $6,646,0062015Revenue 2016: $8,185,775Expenses 2016: $7,452,004Net Income 2016: $733,7712016Revenue 2017: $10,693,925Expenses 2017: $7,166,405Net Income 2017: $3,527,5202017Revenue 2018: $13,459,922Expenses 2018: $7,133,413Net Income 2018: $6,326,5092018Revenue 2019: $8,426,574Expenses 2019: $6,978,253Net Income 2019: $1,448,3212019Revenue 2020: $9,264,028Expenses 2020: $6,982,079Net Income 2020: $2,281,9492020Revenue 2021: $9,198,296Expenses 2021: $7,071,133Net Income 2021: $2,127,1632021Revenue 2022: $7,055,084Expenses 2022: $5,562,857Net Income 2022: $1,492,2272022Revenue 2023: $9,921,147Expenses 2023: $5,770,518Net Income 2023: $4,150,6292023Revenue 2024: $5,411,666Expenses 2024: $5,814,571Net Income 2024: -$402,9052024Revenue 2025: $9,333,530Expenses 2025: $5,898,759Net Income 2025: $3,434,7712025

Highlighted filing

2017

Revenue$10,693,925
Expenses$7,166,405
Net Income$3,527,520
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$11,701,830
Mission and Program Overview

Mission

Providence st. Mel school is an independent, private school whose mission is to provide a high-quality, college preparatory education to students from preschool through grade 12. The school primarily targets students on chicago's west side.

To provide a high-quality, college preparatory education from preschool through 12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,034,253$40,764,173▲ $7,729,920
Investments Other Securities$19,027,734$22,384,034▲ $3,356,300
Land, Buildings, and Equipment, Net$14,355,581$13,845,629▼ $509,952
Savings and Temporary Cash Investments$6,529,014$4,811,273▼ $1,717,741
Cash and Non-Interest-Bearing Accounts$1,360,707$510,788▼ $849,919
Intangible Assets$210,069$187,151▼ $22,918
Prepaid Expenses and Deferred Charges$108,596$99,397▼ $9,199
Accounts Receivable$150,928$46,696▼ $104,232
Pledges and Grants Receivable$56,550$25,000▼ $31,550
Total Assets$75,628,716$83,469,425▲ $7,840,709
Other Assets Total$795,284$795,284→ $0
Liabilities
Tax Exempt Bond Liabilities$19,040,000$19,040,000→ $0
Other Liabilities$1,858,095$821,155▼ $1,036,940
Deferred Revenue$770,269$663,204▼ $107,065
Accounts Payable and Accrued Expenses$751,856$174,161▼ $577,695
Total Liabilities$22,420,220$20,698,520▼ $1,721,700
Net Assets / Fund Balance
Unrestricted Net Assets$39,801,727$49,592,954▲ $9,791,227
Temporarily Rstr Net Assets$7,075,619$6,846,801▼ $228,818
Permanently Rstr Net Assets$6,331,150$6,331,150→ $0
Total Net Assets Fund Balance$53,208,496$62,770,905▲ $9,562,409
Total Liabilities and Net Assets / Fund Balance$75,628,716$83,469,425▲ $7,840,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,585,475$12,346,226$24,931,701
Land$916,896-$916,896
Equipment$343,258$390,295$733,553
Other Land Buildings$0$221,930$221,930
Other Securities$-664,304--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,206,204-▲ $908,237$311,157$7,803,284
2015$7,967,983$1,000▼ $446,322$316,457$7,206,204
2014$7,966,983$1,000▲ $128,392$128,392$7,967,983
2013$7,035,326-▲ $931,657-$7,966,983
2012$6,431,715-▲ $603,611-$7,035,326
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul J Adams IiiExecutive ChairmanFT$162,380$34,436$196,816
Jeanette ButalaPresidentFT$159,880$23,986$183,866

Board Members and Trustees

NameTitle
Denise SeminettaChairman
Gregory PusinelliFirst Vice Chair
Karen PritzkerVice Chair
MICHAEL D O' HALLERANVice Chair
Thomas H DittmerLifetime Trustee
Andrew RosenmanTrustee
Benjamin KovlerTrustee
Caroline BallantineTrustee
David SteinbergTrustee
Debora De HoyosTrustee
Gary EldenTrustee
Gregory GuyettTrustee
Harve FerrillTrustee
J David PepperTrustee
J Thomas HurvisTrustee
James Stevenson JrTrustee
John CanningTrustee
Judith JoyTrustee
Kelley KinsellaTrustee
Marcia DoaneTrustee
Mary Jo BaslerTrustee
Michael RobertsTrustee
Oscar D Johnson JrTrustee
Richard BurridgeTrustee
Robert RyanTrustee
Sam SchuppeTrustee
Scott MckeonTrustee
Sylvia JonesTrustee
Thomas FitzgeraldTrustee
Todd LippmanTrustee
Michael HoraSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Clune Construction CompanyConstruction10 S RIVERSIDE PLAZA SUITE 2200, Chicago, IL 60606$2,735,215
Westside MechanicalHvac2007 CORPORATE LANE, Naperville, IL 60563$136,263
GenslerArchitect4549 COLLECTION CENTER DRIVE, Chicago, IL 60693$109,433
Revenue and Support

Revenue Composition

Contributions and Grants
$5,608,405
Program Service Revenue
$2,404,505
Investment Income
$2,483,057
Other Revenue
$197,958
All Other Contributions
$4,161,221
Change in Net Assets
$3,527,520

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 Traded13$673,613Fair Market Value (FMV)
Other Non Cash Contri Table10$2,705Fair Market Value (FMV)
Total Noncash Contributions23$676,318-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,924,164
Other Expenses$3,209,991
Total Fundraising Expense$226,938
Grants and Similar Amounts Paid$32,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,564,720$148,667$103,433$2,816,820
Depreciation Depletion$1,075,944$19,016$1,762$1,096,722
Interest-$596,646-$596,646
Current Officers, Directors, Trustees, and Key Employees$419,990$31,107$16,785$467,882
Other Employee Benefits$276,722$26,287$10,298$313,307
Payroll Taxes$218,783$13,571$8,301$240,655
Office Expenses$118,220$13,612$54,542$186,374
Fees for Service Investment Mgmnt Fees-$176,419-$176,419
Occupancy$153,581$1,079$102$154,762
All Other Expenses$136,447-$16,108$152,555
Travel$130,436$4,062$410$134,908
Insurance$100,208$18,016$1,711$119,935
Fees for Services Other$88,022-$3,836$91,858
Pension Plan Contributions$76,914$5,484$3,102$85,500
Advertising$67,488$480$3,100$71,068
Fees for Services Accounting-$58,350-$58,350
Other Expenses$39,403$2,861$3,448$45,712
Grants to Domestic Individuals$32,250--$32,250
Fees for Services Legal-$250-$250
Total Functional Expenses$5,775,574$1,163,893$226,938$7,166,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$221,120
Gaming Gross Income$158,083
Fundraising Gross Income$102,190
Gaming Direct Expenses$22,118
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$237,366$62,500$20,858$41,642
Celebration Dinner$1,312,008$39,690$67,774$-28,084
Total Events$1,549,374$102,190$221,120$-118,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$821,155

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2015-09-01$19,040,000Capital improvements and refunding of prior issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,040,000$52,717-$176,447

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The business manager and finance committee chair review a draft of the form 990 prepared by the outside cpa firm, with assistance from management. A final copy of the return is provided to all board members for review prior to filing.”

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

“Annually, directors and officers sign the conflict of interest form and disclose areas of potential conflict. These forms are reviewed by the board chair and president. Potential conflicts arising during the year are also reviewed by the baord chair and president, when required. If further action needs to be taken, the issue is brought before the executive committee and if necessary, the full board.”

Form 990, Part VI, Section B, line 15

“For senior staff,comparable salaries from the chicago public schools and local private schools were obtained and used by the board's ad hoc compensation committee to benchmark salaries offered to senior staff. For other key positions with the school, salaries were approved as part of the annual budget process. As the need arises, survey data is obtained to benchmark other position salaries. When major changes are made, this information is brought to the finance committee of the board.”

Form 990, Part VI, Section C, line 19

“The organization makes it governing documents, conflict of interest policy, and financial statement available to the public to the extent provided by law.”

Filing and Contact Details

Filer

Filer Name
Providence St Mel School
EIN
36-2977187
Phone
7737224600
Address
119 SOUTH CENTRAL PARK BLVD, CHICAGO, IL 60624

Signing Officer

Name
Jeanette Butala
Title
President
Phone
7737224600
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Butala
Formed
1978
Legal Domicile
Il
Voting Board Members
33
Independent Board Members
31
Employees
77
Volunteers
41

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 XI, line 9:

“Change in fair value of interest rate swaps 1,036,940. Loss on investment in subsidiary -82,333.”

Financial Statement Notes

Part V, Line 4:

“Funds are used to provide financial aid and scholarships to students, support specific educational programs (music, technology, etc) and to maintain the physical plant.”

Part X, Line 2:

“The school is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code). However, income from certain activities not directly related to the school's tax-exempt purpose, including taxable income from egpplp which passes through to the school from egppi, is subject to taxation as unrelated business income. In addition, the school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2) of the code. The organization has adopted the requirements for accounting for uncertain tax positions and management has determined that the organization was not required to record a liability related to uncertain tax positions as of june 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 971 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/Desc0PROVIDENCE ST. MEL PROVIDES 176 DAYS OF INSTRUCTION TO 380 STUDENTS FROM PRESCHOOL THROUGH GRADE 12. 27 STUDENTS COMPLETED GRADE 12 AND ALL WERE ADMITTED TO FOUR-YEAR COLLEGES AND UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY PUSINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL D O' HALLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HORA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE BALLANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO BASLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BURRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORA DE HOYOS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm11GARY ELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm12HARVE FERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY GUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm15J THOMAS HURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16OSCAR D JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm17SYLVIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH JOY
IRS990/Form990PartVIISectionAGrp/PersonNm19BENJAMIN KOVLER
IRS990/Form990PartVIISectionAGrp/PersonNm20TODD LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm22J DAVID PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANDREW ROSENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm26SAM SCHUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28JAMES STEVENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm29KELLEY KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm30THOMAS H DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm31PAUL J ADAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm32JEANETTE BUTALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30LIFETIME TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt32PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0221120
IRS990/FundraisingGrossIncomeAmt0102190
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01711
IRS990/InsuranceGrp/ManagementAndGeneralAmt018016
IRS990/InsuranceGrp/ProgramServicesAmt0100208
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IRS990/IntangibleAssetsGrp/BOYAmt0210069
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt022384034
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033034253
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IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064

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
$83,469,425
Liabilities
$20,698,520
Net assets
$62,770,905
Revenue
$10,693,925
Expenses
$7,166,405
Net income
$3,527,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$129$1.41$127$9.33$5.90$3.43
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$1.31$113$5.41$5.81$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$1.12$102$9.92$5.77$4.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$1.00$90.9$7.06$5.56$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$20.4$99.0$9.20$7.07$2.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.5$21.0$77.5$9.26$6.98$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.1$20.2$72.9$8.43$6.98$1.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.4$20.0$73.4$13.5$7.13$6.33
2017Detailed filing. Detailed filing data is available for this year.$83.5$20.7$62.8$10.7$7.17$3.53
2016Detailed filing. Detailed filing data is available for this year.$75.6$22.4$53.2$8.19$7.45$0.73
2015Detailed filing. Detailed filing data is available for this year.$71.5$12.8$58.7$13.8$7.18$6.65
2014Detailed filing. Detailed filing data is available for this year.$65.2$11.3$53.9$13.2$7.62$5.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.1$11.2$46.9$6.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$11.6$40.5$8.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.3$11.1$38.2$7.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$11.2$34.2$7.64