Civic Intelligence

Providence St. Mel School

990 • Fiscal year 2019 • EIN 36-2977187

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

44th percentile

0.22x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

2.40x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$274,673

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

27th percentile

-0.3%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Assets

Down

$93,054,437

Down $304,867 (-0.3%) from 2018

Net Assets

Down

$72,868,017

Down $485,682 (-0.7%) from 2018

Liabilities

Up

$20,186,420

Up $180,815 (+0.9%) from 2018

Revenue

Down

$8,426,574

Down $5,033,348 (-37%) from 2018

Expenses

Down

$6,978,253

Down $155,160 (-2.2%) from 2018

Net Income

Down

$1,448,321

Down $4,878,188 (-77%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$93,054,437
Liabilities$20,186,420
Net Assets$72,868,017

Operations Trend

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

2019

Revenue$8,426,574
Expenses$6,978,253
Net Income$1,448,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$16,749,329
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$49,757,742$51,218,865▲ $1,461,123
Investments Other Securities$27,071,845$27,532,870▲ $461,025
Land, Buildings, and Equipment, Net$13,049,489$12,181,469▼ $868,020
Savings and Temporary Cash Investments$1,821,639$831,972▼ $989,667
Cash and Non-Interest-Bearing Accounts$530,771$436,335▼ $94,436
Intangible Assets$164,235$0▼ $164,235
Prepaid Expenses and Deferred Charges$106,300$56,935▼ $49,365
Accounts Receivable$61,999$707▼ $61,292
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$93,359,304$93,054,437▼ $304,867
Other Assets Total$795,284$795,284→ $0
Liabilities
Tax Exempt Bond Liabilities$19,040,000$18,618,681▼ $421,319
Other Liabilities$154,833$870,647▲ $715,814
Deferred Revenue$677,848$528,115▼ $149,733
Accounts Payable and Accrued Expenses$132,924$168,977▲ $36,053
Total Liabilities$20,005,605$20,186,420▲ $180,815
Net Assets / Fund Balance
Unrestricted Net Assets$59,884,504$59,837,616▼ $46,888
Temporarily Rstr Net Assets$7,138,045$6,699,251▼ $438,794
Permanently Rstr Net Assets$6,331,150$6,331,150→ $0
Total Net Assets Fund Balance$73,353,699$72,868,017▼ $485,682
Total Liabilities and Net Assets / Fund Balance$93,359,304$93,054,437▼ $304,867

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,488,898$14,442,803$24,931,701
Land$1,138,826-$1,138,826
Equipment$197,924$544,809$742,733
Other Land Buildings$355,821$221,931$577,752
Other Securities$-776,581--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,034,262-▲ $463,407$311,145$8,186,524
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$260,712$13,961$274,673
-Executive ChairmanFT$161,760$62,664$224,424

Board Members and Trustees

NameTitle
-Chairman
-First Vice Chair
-Vice Chair
-Lifetime Trustee
-Trustee
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,885,351
Program Service Revenue
$1,982,905
Investment Income
$3,486,965
Other Revenue
$71,353
All Other Contributions
$576,643
Change in Net Assets
$1,448,321

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$609,058Market value
Other Non Cash Contri Table9$2,273Market value
Total Noncash Contributions17$611,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,442,780
Revenue Not Reported on Financial Statements
$-16,206
Revenue Not Reported on Form 990
$-1,934,004
Other Revenue Adjustments
$-231,679
Total Revenue per Audited Statements
$6,508,776
Total Revenue per Form 990
$8,426,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,808,397
Other Expenses$3,103,247
Total Fundraising Expense$297,697
Grants and Similar Amounts Paid$66,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,984,667$529,245$132,311$2,646,223
Depreciation Depletion$987,140$152,593$0$1,139,733
Current Officers, Directors, Trustees, and Key Employees$374,322$99,819$24,955$499,096
Interest$319,700$79,925$0$399,625
Other Employee Benefits$254,289$67,810$16,953$339,052
Occupancy$215,876$25,726$0$241,602
Fees for Service Investment Mgmnt Fees-$215,473$0$215,473
Payroll Taxes$156,265$39,580$10,613$206,458
Advertising$130,328$0$54,968$185,296
All Other Expenses$88,862$17,355$13,390$119,607
Pension Plan Contributions$88,176$23,514$5,878$117,568
Insurance$6,328$106,007$0$112,335
Office Expenses$58,778$16,793$8,398$83,969
Grants to Domestic Individuals$66,609--$66,609
Fees for Services Accounting$0$53,700$0$53,700
Information Technology$24,218$13,776$11,367$49,361
Other Expenses$33,258$0$0$33,258
Fees for Services Other$30,454$0$0$30,454
Travel$698$6,097$4,123$10,918
Fees for Services Legal$0$2,460$0$2,460
Total Functional Expenses$5,193,620$1,486,936$297,697$6,978,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,994,459
Total Expenses per Form 990$6,978,253
Expenses per Audited Statements$6,762,780
Expenses Not Reported on Form 990$231,679
Expenses Not Reported on Financial Statements$215,473
Other Expense Adjustments$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,050,960

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$3,984,209
Europe (Including Iceland and Greenland)Investments-00$54,339
East Asia and the PacificInvestments-00$12,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$203,350
Gaming Gross Income$129,360
Fundraising Gross Income$102,886
Gaming Direct Expenses$19,624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$158,051$67,381-$67,381
Celebration Dinner$1,425,331$35,505$81,000$-45,495
Total Events$1,583,382$102,886$203,350$-100,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair Value of Interest Rate Swap$870,647

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2015-09-01$19,040,000CAPITAL IMPROVEMENTS AND REFUNDING OF PRIOR ISSUE Loan is through Fifth Third Bank.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,040,000$9,800,000$280,000$229,164

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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, Line 1A Delegate broad authority to A committee

The Executive Committee shall consist of the Chairman of the Board of Trustees, the officers of the corporation and the Chairmen of the various committees of the Board of Trustees. In addition, the Governing Committee, by a majority vote of the total number of members of the Governing Committee, may include any individual Trustees on the Executive Committee who have taken special assignments of responsibility and may designate one or more Trustees as alternate members of such committee, who may replace any absent or disqualified member at any meeting thereof. The Executive Committee, to the extent permitted by law, shall have and may exercise all the powers and authority of the Governing Committee in the management of the business and affairs of the corporation and may authorize the seal of the corporation to be affixed to all papers which it may require it. The Chairman of the Board shall serve as Chairman of the Executive Committee. The Executive Committee shall record minutes of each meeting of the Executive Committee and shall submit the same to the Governing Committee at the next meeting of the Governing Committee following such meeting of the Executive Committee. At all meetings of the Executive Committee, a majority of the total number of the members thereof shall constitute a quorum for the transaction of business. Members of the Executive Committee may participate in any meeting by conference telephone or similar device (See Section 6 of Article VI). The vote of the majority of the members of the Executive Committee present at a meeting at which a quorum is present shall be the act of the Executive Committee. Meetings of the Executive Committee shall, unless otherwise by written notice to the members of the Executive Committee, either personally, or by mail, e-mail, facsimile or other communication system, be held whenever called by the Chairman of the Board at such time and place as shall be determined by the Chairman of the Board.

Form 990, Part VI, Line 11B Review of form 990 by governing body

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, Line 12C Conflict of interest policy

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 board 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, Line 15A Process to establish compensation of top management official

FOR the top management position, 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 top management. WHEN MAJOR CHANGES ARE MADE, THIS INFORMATION IS BROUGHT TO THE FINANCE COMMITTEE OF THE BOARD. This process is documented in board minutes, and was last reviewed during FY19.

Form 990, Part VI, Line 15B Process to establish compensation of other employees

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. This process is documented in board minutes, and was last reviewed during FY19.

Form 990, Part VI, Line 19 Required documents available to the public

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public to the extent provided by law.

Form 990, Part VIII, Line 11D Other Miscellaneous Revenue

MISCELLANEOUS REVENUE - Total Revenue: 12322, Related or Exempt Function Revenue: , Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: 12322;

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
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Il
Voting Board Members
36
Independent Board Members
34
Employees
71
Volunteers
40

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer R Burke
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

Change in fair value of interest rate swaps - -715814; loss on investment in subsidiary - -107847;

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

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

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

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. Management has determined there are no material uncertain positions that require recognition in the financial statements. There are no interest or penalties recognized in the statements of activities or statements of financial position.

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

change in fair value of interest rate swap - -715815 Loss on investment in subsidiary - -107847

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

Cost of Goods Sold - -8705 Gaming Expenses - -19624 Fundraising Expenses - -203350

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

Cost of goods sold - 8705 Gaming Expenses - 19624 Fundraising Expenses - 203350

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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1GREGORY PUSINELLI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2DEBORA DE HOYOS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3KAREN PRITZKER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4MICHAEL HORA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5PAUL J ADAMS III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6JEANETTE BUTALA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7CAROLINE BALLANTINE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8MARY JO BASLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9RICHARD BURRIDGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10KIMBERLEE BURT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11JOHN CANNING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12THOMAS H DITTMER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13MARCIA DOANE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14GARY ELDEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15HARVE FERRILL
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16THOMAS FITZGERALD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17GREGORY GUYETT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18J THOMAS HURVIS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19GREG JENKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20OSCAR D JOHNSON JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21SYLVIA JONES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22JUDITH JOY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23KELLEY KINSELLA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24BENJAMIN KOVLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25TODD LIPPMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26SCOTT MCKEON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27MICHAEL D O'HALLERAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28J DAVID PEPPER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29MICHAEL ROBERTS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30ANDREW ROSENMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31ROBERT RYAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32SAM SCHUPPE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33DAVID STEINBERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34JAMES STEVENSON JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35ROBERT SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFETIME TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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