Civic Intelligence

Providence Academy

990 • Fiscal year 2016 • EIN 41-1883866

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

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

24th percentile

0.09x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.35x

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

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$249,342

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

69th percentile

6.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

21%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$85,084,761

Up $5,323,629 (+6.7%) from 2015

Net Assets

Up

$77,648,533

Up $5,352,025 (+7.4%) from 2015

Liabilities

Down

$7,436,228

Down $28,396 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin85th percentile

Revenue

Up

$21,181,857

Up $3,635,702 (+21%) from 2015

Expenses

Up

$15,829,832

Up $1,150,579 (+7.8%) from 2015

Net Income

Up

$5,352,025

Up $2,485,123 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$85,084,761
Liabilities$7,436,228
Net Assets$77,648,533
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$21,181,857
Expenses$15,829,832
Net Income$5,352,025
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$21,322,905
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$53,607,948$64,223,839▲ $10,615,891
Savings and Temporary Cash Investments$13,461,243$12,541,918▼ $919,325
Cash and Non-Interest-Bearing Accounts$1,279,737$1,044,101▼ $235,636
Pledges and Grants Receivable$1,754,059$514,490▼ $1,239,569
Accounts Receivable$275,117$504,652▲ $229,535
Total Assets$79,761,132$85,084,761▲ $5,323,629
Other Assets Total$9,383,028$6,255,761▼ $3,127,267
Liabilities
Deferred Revenue$5,286,662$4,665,839▼ $620,823
Accounts Payable and Accrued Expenses$2,177,962$2,770,389▲ $592,427
Total Liabilities$7,464,624$7,436,228▼ $28,396
Net Assets / Fund Balance
Unrestricted Net Assets$67,720,516$76,688,437▲ $8,967,921
Temporarily Rstr Net Assets$4,575,992$960,096▼ $3,615,896
Total Net Assets Fund Balance$72,296,508$77,648,533▲ $5,352,025
Total Liabilities and Net Assets / Fund Balance$79,761,132$85,084,761▲ $5,323,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,719,675$11,976,157$57,695,832
Other Land Buildings$12,450,603-$12,450,603
Land$4,925,000-$4,925,000
Equipment$1,128,561$3,717,127$4,845,688
Other Assets Org$46,500--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$222,544$26,798$249,342
Michael SchollDirector of AdvancementFT$101,504$17,844$119,348
Lori DetermanBusiness ManagerFT$92,005$9,889$101,894
Robert CumminsPresidentPT$7,485-$7,485

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Stahl ConstructionConstruction General Contractor5755 WAYZATA BLVD, St Louis Park, MN 55416$4,067,932
YeadonConstruction Supplier - Dome575 SE 9TH STREET, Minneapolis, MN 55414$1,062,008
Studio 55 ArchitectsConstruction Design10700 HIGHWAY 55 S 275, Plymouth, MN 55441$869,754
Taher Food ServiceFood Service ContractorPO BOX 44719, Madison, WI 53744$591,396
CobaltExcavating Contractor475 CLEVELAND AVE, St Paul, MN 55104$504,095
Revenue and Support

Revenue Composition

Contributions and Grants
$6,386,470
Program Service Revenue
$14,332,956
Investment Income
$77,585
Other Revenue
$384,846
All Other Contributions
$6,366,348
Change in Net Assets
$5,352,025

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 Traded10$94,955Stock Market Quotes
Cars and Other Vehicles1$23,889Fair Market Value
Total Noncash Contributions11$118,844-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,130,760
Revenue Not Reported on Financial Statements
$1,051,097
Revenue Not Reported on Form 990
$97,832
Other Revenue Adjustments
$1,051,097
Total Revenue per Audited Statements
$20,228,592
Total Revenue per Form 990
$21,181,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,340,218
Other Expenses$5,434,517
Grants and Similar Amounts Paid$1,055,097
Total Fundraising Expense$355,329
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,186,442$1,345,095$207,476$6,739,013
Depreciation Depletion$1,765,352$54,586-$1,819,938
Occupancy$1,447,390$76,871-$1,524,261
Other Employee Benefits$1,065,085$263,861$40,672$1,369,618
Grants to Domestic Individuals$1,055,097--$1,055,097
Payroll Taxes$579,951$2,568$396$582,915
Office Expenses$319,199$87,191-$406,390
Current Officers, Directors, Trustees, and Key Employees$208,491$144,280$23,455$376,226
Pension Plan Contributions$216,045$48,868$7,533$272,446
All Other Expenses$51,850$101,649-$153,499
Fees for Services Other-$151,018-$151,018
Insurance$108,795$4,533-$113,328
Advertising$5,551$105,474-$111,025
Fees for Services Legal-$79,413-$79,413
Other Expenses$108,817-$75,797$75,797
Fees for Services Accounting-$24,104-$24,104
Travel-$16,904-$16,904
Conferences and Meetings$3,075$3,075-$6,150
Total Functional Expenses$12,965,013$2,509,490$355,329$15,829,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,829,832
Total Expenses per Audited Statements$14,876,567
Expenses per Audited Statements$14,778,735
Expenses Not Reported on Financial Statements$1,051,097
Other Expense Adjustments$1,051,097
Expenses Not Reported on Form 990$97,832
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,595
Fundraising Direct Expenses$43,216
Gaming Gross Income$16,855
Gaming Direct Expenses$16,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$231,717$211,595$24,293$187,302
Total Events$231,717$211,595$43,216$168,379
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
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
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 comparisons 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 july 1, 2016.”

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
2017-01-17
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
258
Volunteers
90

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Providence academy opened a sports dome during the current year. Any unused time or space is rented out to other organizations.”

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 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 16,000. Rental expenses 81,832.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, netted with tuition 1,051,097.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 16,000. Rental expenses 81,832.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, netted with tuition 1,051,097.”

Raw XML AppendixShowing 400 of 668 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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109889
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1117844
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1FR WILLIAM BAER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BUEHLER
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/PersonNm11MICHAEL SCHOLL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1092005
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11101504
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt11DIRECTOR OF ADVANCEMENT
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt043216
IRS990/FundraisingGrossIncomeAmt0211595
IRS990/GainOrLossGrp/OtherAmt0475
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt016000
IRS990/GamingGrossIncomeAmt016855
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IRS990/GrantAmt01055097
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01055097
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt021322905
IRS990/GrossRentsGrp/RealAmt0222725
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0108795
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IRS990/InvestmentIncomeGrp/ExclusionAmt077110
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077110
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt053607948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064223839
IRS990/LandBldgEquipCostOrOtherBssAmt079917123
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt081832
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/NetAssetsOrFundBalancesBOYAmt072296508
IRS990/NetAssetsOrFundBalancesEOYAmt077648533
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0475
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0475
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168379
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0855
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0855
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140893
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0118844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076871
IRS990/OccupancyGrp/ProgramServicesAmt01447390
IRS990/OccupancyGrp/TotalAmt01524261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087191
IRS990/OfficeExpensesGrp/ProgramServicesAmt0319199
IRS990/OfficeExpensesGrp/TotalAmt0406390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09383028
IRS990/OtherAssetsTotalGrp/EOYAmt06255761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0263861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01065085
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369618
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt075797
IRS990/OtherExpensesGrp/ProgramServicesAmt0615861
IRS990/OtherExpensesGrp/ProgramServicesAmt1228012
IRS990/OtherExpensesGrp/ProgramServicesAmt2108817
IRS990/OtherExpensesGrp/TotalAmt0615861
IRS990/OtherExpensesGrp/TotalAmt1228012
IRS990/OtherExpensesGrp/TotalAmt2108817
IRS990/OtherExpensesGrp/TotalAmt375797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SPORTS TICKET REVENUE
IRS990/OtherRevenueMiscGrp/Desc2YEAR BOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt063048
IRS990/OtherRevenueMiscGrp/ExclusionAmt18173
IRS990/OtherRevenueMiscGrp/ExclusionAmt23498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23498
IRS990/OtherRevenueTotalAmt074719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0207476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01345095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05186442
IRS990/OtherSalariesAndWagesGrp/TotalAmt06739013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt0579951
IRS990/PayrollTaxesGrp/TotalAmt0582915
IRS990/PensionPlanContributionsGrp/FundraisingAmt07533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt048868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0216045
IRS990/PensionPlanContributionsGrp/TotalAmt0272446
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01754059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0514490
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/ExclusionAmt0695285
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1295761
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012711209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1205442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2197429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012711209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295761
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3205442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4197429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03405777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0380478
IRS990/PYInvestmentIncomeAmt0145653
IRS990/PYOtherExpensesAmt05143669
IRS990/PYOtherRevenueAmt0224815
IRS990/PYProgramServiceRevenueAmt013769910
IRS990/PYRevenuesLessExpensesAmt02866902
IRS990/PYSalariesCompEmpBnftPaidAmt09155106
IRS990/PYTotalExpensesAmt014679253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017546155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05352025
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0140893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013335623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013461243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012541918
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/BookValueAmt045719675

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,084,761
Liabilities
$7,436,228
Net assets
$77,648,533
Revenue
$21,181,857
Expenses
$15,829,832
Net income
$5,352,025
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits