Civic Intelligence

Providence Academy

990 • Fiscal year 2015 • EIN 41-1883866

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 08, 2016

Organization ProfileWWW.PROVIDENCEACADEMY.ORG

View Organization Page

15100 Schmidt Lake RoadPlymouth, MN 55446-3722

(763) 258-2500

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.43x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$238,147

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

67th percentile

5.6%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$79,761,132

Up $4,265,320 (+5.6%) from 2014

Net Assets

Up

$72,296,508

Up $2,866,902 (+4.1%) from 2014

Liabilities

Up

$7,464,624

Up $1,398,418 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Down

$17,546,155

Down $1,418,849 (-7.5%) from 2014

Expenses

Up

$14,679,253

Up $734,018 (+5.3%) from 2014

Net Income

Down

$2,866,902

Down $2,152,867 (-43%) from 2014

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 2011: $67,495,993Liabilities 2011: $11,610,235Net Assets 2011: $55,885,7582011Assets 2012: $74,452,789Liabilities 2012: $11,896,078Net Assets 2012: $62,556,7112012Assets 2013: $75,337,050Liabilities 2013: $10,927,213Net Assets 2013: $64,409,8372013Assets 2014: $75,495,812Liabilities 2014: $6,066,206Net Assets 2014: $69,429,6062014Assets 2015: $79,761,132Liabilities 2015: $7,464,624Net Assets 2015: $72,296,5082015Assets 2016: $85,084,761Liabilities 2016: $7,436,228Net Assets 2016: $77,648,5332016Assets 2017: $90,223,082Liabilities 2017: $6,994,398Net Assets 2017: $83,228,6842017Assets 2018: $89,643,899Liabilities 2018: $3,626,792Net Assets 2018: $86,017,1072018Assets 2019: $89,423,777Liabilities 2019: $2,892,385Net Assets 2019: $86,531,3922019Assets 2020: $90,830,285Liabilities 2020: $3,958,407Net Assets 2020: $86,871,8782020Assets 2021: $95,189,040Liabilities 2021: $3,273,104Net Assets 2021: $91,915,9362021Assets 2022: $95,103,386Liabilities 2022: $3,805,790Net Assets 2022: $91,297,5962022Assets 2023: $102,133,114Liabilities 2023: $4,528,624Net Assets 2023: $97,604,4902023Assets 2024: $109,917,899Liabilities 2024: $4,922,685Net Assets 2024: $104,995,2142024

Highlighted filing

2015

Assets$79,761,132
Liabilities$7,464,624
Net Assets$72,296,508
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$30M$20M$10M$0Expenses 2011: $12,263,8222011Expenses 2012: $12,970,8232012Expenses 2013: $13,413,2752013Revenue 2014: $18,965,004Expenses 2014: $13,945,235Net Income 2014: $5,019,7692014Revenue 2015: $17,546,155Expenses 2015: $14,679,253Net Income 2015: $2,866,9022015Revenue 2016: $21,181,857Expenses 2016: $15,829,832Net Income 2016: $5,352,0252016Revenue 2017: $21,590,089Expenses 2017: $16,035,455Net Income 2017: $5,554,6342017Revenue 2018: $19,475,408Expenses 2018: $16,735,578Net Income 2018: $2,739,8302018Revenue 2019: $17,816,746Expenses 2019: $17,634,145Net Income 2019: $182,6012019Revenue 2020: $18,450,860Expenses 2020: $17,605,912Net Income 2020: $844,9482020Revenue 2021: $20,728,771Expenses 2021: $18,208,732Net Income 2021: $2,520,0392021Revenue 2022: $20,834,506Expenses 2022: $20,131,293Net Income 2022: $703,2132022Revenue 2023: $27,293,901Expenses 2023: $21,655,044Net Income 2023: $5,638,8572023Revenue 2024: $30,848,010Expenses 2024: $23,445,497Net Income 2024: $7,402,5132024

Highlighted filing

2015

Revenue$17,546,155
Expenses$14,679,253
Net Income$2,866,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$17,623,866
Mission and Program Overview

Mission

Providence academy is a roman catholic college-preparatory school with a comprehensive, core-knowledge curriculum that promotes superior academic achievement, mastery of skills and content, character development and citizenship within a faith-filled, christian environment. Providence academy accepts the teachings of the roman catholic church and the authority of the archbishop of st. Paul and minneapolis.

College-prep school with a comp- rehensive curriculum that promotes superior academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,357,652$53,607,948▲ $7,250,296
Savings and Temporary Cash Investments$11,986,068$13,461,243▲ $1,475,175
Pledges and Grants Receivable$2,069,124$1,754,059▼ $315,065
Cash and Non-Interest-Bearing Accounts$814,127$1,279,737▲ $465,610
Accounts Receivable$307,143$275,117▼ $32,026
Total Assets$75,495,812$79,761,132▲ $4,265,320
Other Assets Total$13,961,698$9,383,028▼ $4,578,670
Liabilities
Deferred Revenue$4,271,941$5,286,662▲ $1,014,721
Accounts Payable and Accrued Expenses$1,794,265$2,177,962▲ $383,697
Total Liabilities$6,066,206$7,464,624▲ $1,398,418
Net Assets / Fund Balance
Unrestricted Net Assets$58,764,414$67,720,516▲ $8,956,102
Temporarily Rstr Net Assets$10,665,192$4,575,992▼ $6,089,200
Total Net Assets Fund Balance$69,429,606$72,296,508▲ $2,866,902
Total Liabilities and Net Assets / Fund Balance$75,495,812$79,761,132▲ $4,265,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,010,844$10,449,266$48,460,110
Other Land Buildings$9,696,503-$9,696,503
Land$4,925,000-$4,925,000
Equipment$975,601$3,533,212$4,508,813
Other Assets Org$9,031,061--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$206,781$31,366$238,147
R Kevin FerdinandtUpper School DirectorFT$107,752$27,094$134,846
Lori DetermanBusiness ManagerFT$90,333$11,978$102,311

Board Members and Trustees

NameTitle
Robert CumminsPresident
Fr William BaerDirector
Joseph LahtiDirector
Katherine KerstenDirector
Mary MithunDirector
Michael MaglichDirector
Rev Craig NelsonDirector
Robert BuehlerDirector
Sr John Mary FlemingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Je DunnConstruction General Contractor800 WASHINGTON AVE N 600, Minneapolis, MN 55401$5,568,497
Stahl ConstructionConstruction General Contractor5755 WAYZATA BLVD, St Louis Park, MN 55416$675,701
Taher Food ServiceFood Service ContractorPO BOX 44719, Madison, WI 53744$544,668
Studio 55 ArchitectsConstruction Design10700 HIGHWAY 55 S 275, Plymouth, MN 55441$368,902
Twin City Maintenance TeamJanitorial Service5251 W 73RD ST F, Edina, MN 55439$251,353
Revenue and Support

Revenue Composition

Contributions and Grants
$3,405,777
Program Service Revenue
$13,769,910
Investment Income
$145,653
Other Revenue
$224,815
All Other Contributions
$3,335,351
Change in Net Assets
$2,866,902

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$140,370Stock Market Quotes
Total Noncash Contributions8$140,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,169,677
Revenue Not Reported on Financial Statements
$376,478
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$376,478
Total Revenue per Audited Statements
$17,169,677
Total Revenue per Form 990
$17,546,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,155,106
Other Expenses$5,143,669
Grants and Similar Amounts Paid$380,478
Total Fundraising Expense$92,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,969,662$1,535,368-$6,505,030
Occupancy$1,384,136$117,128-$1,501,264
Other Employee Benefits$1,148,760$336,657-$1,485,417
Depreciation Depletion$1,362,619$56,776-$1,419,395
Payroll Taxes$524,822$29,200-$554,022
Office Expenses$374,158$87,586-$461,744
Grants to Domestic Individuals$380,478--$380,478
Current Officers, Directors, Trustees, and Key Employees$198,752$134,865$23,549$357,166
Pension Plan Contributions$200,106$53,365-$253,471
Advertising$9,269$176,102-$185,371
All Other Expenses$43,890$67,369$68,707$179,966
Fees for Services Other-$160,924-$160,924
Insurance$93,046$3,877-$96,923
Fees for Services Legal-$82,059-$82,059
Other Expenses$83,430$38,961-$38,961
Travel-$19,034-$19,034
Fees for Services Accounting-$15,183-$15,183
Conferences and Meetings$1,553$1,553-$3,106
Total Functional Expenses$11,670,990$2,916,007$92,256$14,679,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,679,253
Expenses per Audited Statements$14,302,775
Total Expenses per Audited Statements$14,302,775
Expenses Not Reported on Financial Statements$376,478
Other Expense Adjustments$376,478
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,402
Fundraising Direct Expenses$64,907
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$262,828$192,402$43,424$148,978
Total Events$262,828$192,402$64,907$127,495
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Robert p. Cummins and joan m. Cummins, or the survivors of them, are the only members of the academy.”

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

“The members of the board of directors are elected by the members.”

Form 990, Part VI, Section A, Line 7B

“Amendments to the articles of incorporation or bylaws require approval of the members.”

Form 990, Part VI, Section B, Line 11

“The board president will review the form 990 in detail prior to filing the return.”

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

“Annually the board of directors reviews nais data comparisions and the cpi for effective compensation change date of september 1st. The last compensation change for the headmaster, dr. Todd flanders, in excess of the basic employee pay increase was september 1, 2009.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request. The financial statements are published in the annual report available for viewing in the school's business office. The organization does not have a conflict of interest policy at this time.”

Filing and Contact Details

Filer

Filer Name
Providence Academy
EIN
41-1883866
Phone
7632582500
Address
15100 SCHMIDT LAKE ROAD, PLYMOUTH, MN 55446-3722

Signing Officer

Name
Robert Cummins
Title
President
Phone
7632582500
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cummins
Formed
1997
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
255
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART III, LINE 4:

“Ancient roman artifacts owned by chairman of the board, robert cummins, on display only at providence academy.”

PART X, LINE 2:

“Providence academy is a minnesota nonprofit corporation and is exempt from income taxes under code section 501(c)(3) of the internal revenue code and minnesota statute. It has been classified as an organization that is a private school under the internal revenue code and charitable contributions by donors are tax deductible. The academy's income tax returns are subject to review and examination by federal and state authorities. The academy is not aware of any activities that would jeopardize its tax-exempt status. The academy is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, netted with tuition 376,478.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, netted with tuition 376,478.”

Raw XML AppendixShowing 400 of 617 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/PersonNm3SR JOHN MARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE KERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH LAHTI
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MAGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MITHUN
IRS990/Form990PartVIISectionAGrp/PersonNm8REV CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TODD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI DETERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11R KEVIN FERDINANDT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9206781
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1090333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11107752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt11UPPER SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070426
IRS990/FundraisingDirectExpensesAmt064907
IRS990/FundraisingGrossIncomeAmt0192402
IRS990/GainOrLossGrp/OtherAmt0-12804
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0380478
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0380478
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0380478
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03877
IRS990/InsuranceGrp/ProgramServicesAmt093046
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt013982478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046357652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053607948
IRS990/LandBldgEquipCostOrOtherBssAmt067590426
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt012804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDENCE ACADEMY IS A ROMAN CATHOLIC COLLEGE-PREPARATORY SCHOOL WITH A COMPREHENSIVE, CORE-KNOWLEDGE CURRICULUM THAT PROMOTES SUPERIOR ACADEMIC ACHIEVEMENT, MASTERY OF SKILLS AND CONTENT, CHARACTER DEVELOPMENT AND CITIZENSHIP WITHIN A FAITH-FILLED, CHRISTIAN ENVIRONMENT. PROVIDENCE ACADEMY ACCEPTS THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND THE AUTHORITY OF THE ARCHBISHOP OF ST. PAUL AND MINNEAPOLIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt069429606
IRS990/NetAssetsOrFundBalancesEOYAmt072296508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-12804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12804
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0127495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0127495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0177343
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117128
IRS990/OccupancyGrp/ProgramServicesAmt01384136
IRS990/OccupancyGrp/TotalAmt01501264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374158
IRS990/OfficeExpensesGrp/TotalAmt0461744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013961698
IRS990/OtherAssetsTotalGrp/EOYAmt09383028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0336657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01148760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01485417
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038961
IRS990/OtherExpensesGrp/ProgramServicesAmt0611157
IRS990/OtherExpensesGrp/ProgramServicesAmt1285152
IRS990/OtherExpensesGrp/ProgramServicesAmt283430
IRS990/OtherExpensesGrp/TotalAmt0611157
IRS990/OtherExpensesGrp/TotalAmt1285152
IRS990/OtherExpensesGrp/TotalAmt283430
IRS990/OtherExpensesGrp/TotalAmt338961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1YEAR BOOK REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SPORTS TICKET REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt079825
IRS990/OtherRevenueMiscGrp/ExclusionAmt19060
IRS990/OtherRevenueMiscGrp/ExclusionAmt28435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28435
IRS990/OtherRevenueTotalAmt097320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01535368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04969662
IRS990/OtherSalariesAndWagesGrp/TotalAmt06505030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029200
IRS990/PayrollTaxesGrp/ProgramServicesAmt0524822
IRS990/PayrollTaxesGrp/TotalAmt0554022
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt053365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0200106
IRS990/PensionPlanContributionsGrp/TotalAmt0253471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02069124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01754059
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT CUMMINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH FEES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPORTS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc4KIDVENTURES FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0662351
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1329569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012204447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2166994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012204447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2329569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4166994
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05182239
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0175137
IRS990/PYInvestmentIncomeAmt0186828
IRS990/PYOtherExpensesAmt04906639
IRS990/PYOtherRevenueAmt0152087
IRS990/PYProgramServiceRevenueAmt013443850
IRS990/PYRevenuesLessExpensesAmt05019769
IRS990/PYSalariesCompEmpBnftPaidAmt08863459
IRS990/PYTotalExpensesAmt013945235
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018965004
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02866902
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013769910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011986068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013461243
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt038010844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010449266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048460110
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0975601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03533212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04508813
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0376478
IRS990ScheduleD/ExpensesSubtotalAmt014302775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04925000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04925000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19031061

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,761,132
Liabilities
$7,464,624
Net assets
$72,296,508
Revenue
$17,546,155
Expenses
$14,679,253
Net income
$2,866,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$4.92$105$30.8$23.4$7.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$4.53$97.6$27.3$21.7$5.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$95.1$3.81$91.3$20.8$20.1$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$3.27$91.9$20.7$18.2$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.8$3.96$86.9$18.5$17.6$0.84
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$2.89$86.5$17.8$17.6$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.6$3.63$86.0$19.5$16.7$2.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$6.99$83.2$21.6$16.0$5.55
2016Detailed filing. Detailed filing data is available for this year.$85.1$7.44$77.6$21.2$15.8$5.35
2015Detailed filing. Detailed filing data is available for this year.$79.8$7.46$72.3$17.5$14.7$2.87
2014Detailed filing. Detailed filing data is available for this year.$75.5$6.07$69.4$19.0$13.9$5.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.3$10.9$64.4$13.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.5$11.9$62.6$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.5$11.6$55.9$12.3