Civic Intelligence

Providence St. Mel School

990 • Fiscal year 2018 • EIN 36-2977187

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 15, 2019

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

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

1.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$256,673

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

26%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$93,359,304

Up $9,889,879 (+12%) from 2017

Net Assets

Up

$73,353,699

Up $10,582,794 (+17%) from 2017

Liabilities

Down

$20,005,605

Down $692,915 (-3.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$13,459,922

Up $2,765,997 (+26%) from 2017

Expenses

Down

$7,133,413

Down $32,992 (-0.5%) from 2017

Net Income

Up

$6,326,509

Up $2,798,989 (+79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$93,359,304
Liabilities$20,005,605
Net Assets$73,353,699
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$13,459,922
Expenses$7,133,413
Net Income$6,326,509
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 15, 2019
Return Version
2017v2.3
Gross Receipts
$18,068,803
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$40,764,173$49,757,742▲ $8,993,569
Investments Other Securities$22,384,034$27,071,845▲ $4,687,811
Land, Buildings, and Equipment, Net$13,845,629$13,049,489▼ $796,140
Savings and Temporary Cash Investments$4,811,273$1,821,639▼ $2,989,634
Cash and Non-Interest-Bearing Accounts$510,788$530,771▲ $19,983
Intangible Assets$187,151$164,235▼ $22,916
Prepaid Expenses and Deferred Charges$99,397$106,300▲ $6,903
Accounts Receivable$46,696$61,999▲ $15,303
Pledges and Grants Receivable$25,000--
Total Assets$83,469,425$93,359,304▲ $9,889,879
Other Assets Total$795,284$795,284→ $0
Liabilities
Tax Exempt Bond Liabilities$19,040,000$19,040,000→ $0
Deferred Revenue$663,204$677,848▲ $14,644
Other Liabilities$821,155$154,833▼ $666,322
Accounts Payable and Accrued Expenses$174,161$132,924▼ $41,237
Total Liabilities$20,698,520$20,005,605▼ $692,915
Net Assets / Fund Balance
Unrestricted Net Assets$49,592,954$59,884,504▲ $10,291,550
Temporarily Rstr Net Assets$6,846,801$7,138,045▲ $291,244
Permanently Rstr Net Assets$6,331,150$6,331,150→ $0
Total Net Assets Fund Balance$62,770,905$73,353,699▲ $10,582,794
Total Liabilities and Net Assets / Fund Balance$83,469,425$93,359,304▲ $9,889,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,854,795$13,403,343$25,258,138
Land$916,896-$916,896
Equipment$277,798$444,854$722,652
Other Land Buildings$0$221,930$221,930
Other Securities$-776,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,803,284-▲ $547,536$316,558$8,034,262
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanette ButalaPresidentFT$241,712$14,961$256,673
Paul J Adams IiiExecutive ChairmanFT$162,276$63,663$225,939

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Ostrow Reisin Berk & AbramsAccounting Services455 N CITYFRONT PLAZA DR STE 1500, Chicago, IL 60611$109,665
Revenue and Support

Revenue Composition

Contributions and Grants
$8,841,132
Program Service Revenue
$2,320,973
Investment Income
$2,112,059
Other Revenue
$185,758
All Other Contributions
$7,604,736
Change in Net Assets
$6,326,509

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 Traded8$646,413Fair Market Value (FMV)
Other Non Cash Contri Table9$1,191Fair Market Value (FMV)
Total Noncash Contributions17$647,604-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,584
Other Expenses$3,398,329
Total Fundraising Expense$344,663
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,337,613$50,556$137,609$2,525,778
Depreciation Depletion$1,151,409$4,888$1,806$1,158,103
Interest-$596,466-$596,466
Current Officers, Directors, Trustees, and Key Employees$429,589$25,225$24,794$479,608
Other Employee Benefits$284,906$24,616$14,677$324,199
Payroll Taxes$248,075$17,857$10,096$276,028
Advertising$161,927$7,395$91,037$260,359
Fees for Service Investment Mgmnt Fees-$180,453-$180,453
Travel$138,274$12,362$2,158$152,794
All Other Expenses$104,368$23,318$15,628$143,314
Occupancy$128,461$1,550$123$130,134
Insurance$107,182$20,694$1,724$129,600
Office Expenses$78,765$8,366$28,947$116,078
Pension Plan Contributions$99,462$5,699$2,810$107,971
Fees for Services Other$82,226-$3,983$86,209
Fees for Services Accounting-$77,255-$77,255
Other Expenses$42,237$1,895$9,264$42,237
Grants to Domestic Individuals$21,500--$21,500
Total Functional Expenses$5,668,392$1,120,358$344,663$7,133,413
International Activity

International Summary

Offices
0
Employees
0
Spending
$16,668,290

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$16,668,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,996
Gaming Gross Income$157,951
Fundraising Gross Income$90,104
Gaming Direct Expenses$19,773
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$143,165$59,999$21,080$38,919
Celebration Dinner$1,183,335$30,105$69,532$-39,427
Total Events$1,326,500$90,104$210,996$-120,892
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$154,833

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
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Butala
Formed
1978
Legal Domicile
Il
Voting Board Members
36
Independent Board Members
34
Employees
76
Volunteers
40

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 666,321. Loss on investment in subsidiary -112,277.”

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, 2018 and 2017.”

Raw XML AppendixShowing 400 of 990 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/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3514961
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE SEMINETTA
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY PUSINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORA DE HOYOS
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN PRITZKER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL HORA
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE BALLANTINE
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY JO BASLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD BURRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8KIMBERLEE BURT
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS H DITTMER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA DOANE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY ELDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13HARVE FERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm15GREGORY GUYETT
IRS990/Form990PartVIISectionAGrp/PersonNm16J THOMAS HURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17GREG JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm18OSCAR D JOHNSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm19SYLVIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH JOY
IRS990/Form990PartVIISectionAGrp/PersonNm21KELLEY KINSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm22BENJAMIN KOVLER
IRS990/Form990PartVIISectionAGrp/PersonNm23TODD LIPPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24SCOTT MCKEON
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL D O' HALLERAN
IRS990/Form990PartVIISectionAGrp/PersonNm26J DAVID PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW ROSENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm29ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm30SAM SCHUPPE
IRS990/Form990PartVIISectionAGrp/PersonNm31DAVID STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm32JAMES STEVENSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm33ROBERT SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm34PAUL J ADAMS III
IRS990/Form990PartVIISectionAGrp/PersonNm35JEANETTE BUTALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
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/TitleTxt10LIFETIME TRUSTEE
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/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt33TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt34EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt35PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0210996
IRS990/FundraisingGrossIncomeAmt090104
IRS990/GainOrLossGrp/SecuritiesAmt0811560
IRS990/GamingActivitiesInd01
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IRS990/GamingGrossIncomeAmt0157951
IRS990/GoverningBodyVotingMembersCnt036
IRS990/GrantAmt021500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05189672
IRS990/GrossReceiptsAmt018068803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt034
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01724
IRS990/InsuranceGrp/ManagementAndGeneralAmt020694
IRS990/InsuranceGrp/ProgramServicesAmt0107182
IRS990/InsuranceGrp/TotalAmt0129600
IRS990/IntangibleAssetsGrp/BOYAmt0187151
IRS990/IntangibleAssetsGrp/EOYAmt0164235
IRS990/InterestGrp/ManagementAndGeneralAmt0596466
IRS990/InterestGrp/TotalAmt0596466
IRS990/InvestmentIncomeGrp/ExclusionAmt01300499
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01300499
IRS990/InvestmentInJointVentureInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,359,304
Liabilities
$20,005,605
Net assets
$73,353,699
Revenue
$13,459,922
Expenses
$7,133,413
Net income
$6,326,509
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
2018Detailed filing. Detailed filing data is available for this year.$93.4$20.0$73.4$13.5$7.13$6.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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