Civic Intelligence

Providence Academy

990 • Fiscal year 2017 • EIN 41-1883866

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 11, 2018

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

0.08x

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

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

Liabilities / Revenue

44th percentile

0.32x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

30th percentile

$237,409

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

51st percentile

6.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

37th percentile

1.9%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$90,223,082

Up $5,138,321 (+6.0%) from 2016

Net Assets

Up

$83,228,684

Up $5,580,151 (+7.2%) from 2016

Liabilities

Down

$6,994,398

Down $441,830 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin82nd percentile

Revenue

Up

$21,590,089

Up $408,232 (+1.9%) from 2016

Expenses

Up

$16,035,455

Up $205,623 (+1.3%) from 2016

Net Income

Up

$5,554,634

Up $202,609 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$90,223,082
Liabilities$6,994,398
Net Assets$83,228,684
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$21,590,089
Expenses$16,035,455
Net Income$5,554,634
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 11, 2018
Return Version
2016v3.0
Gross Receipts
$21,776,597
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 comprehensive core-knowledge curriculum that promotes superior academic achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,223,839$71,601,287▲ $7,377,448
Savings and Temporary Cash Investments$12,541,918$14,515,127▲ $1,973,209
Investments in Publicly Traded Securities-$1,225,517-
Cash and Non-Interest-Bearing Accounts$1,044,101$1,127,299▲ $83,198
Accounts Receivable$504,652$510,756▲ $6,104
Pledges and Grants Receivable$514,490$307,500▼ $206,990
Total Assets$85,084,761$90,223,082▲ $5,138,321
Other Assets Total$6,255,761$935,596▼ $5,320,165
Liabilities
Deferred Revenue$4,665,839$5,332,424▲ $666,585
Accounts Payable and Accrued Expenses$2,770,389$1,661,974▼ $1,108,415
Total Liabilities$7,436,228$6,994,398▼ $441,830
Net Assets / Fund Balance
Unrestricted Net Assets$76,688,437$82,132,153▲ $5,443,716
Temporarily Rstr Net Assets$960,096$1,096,531▲ $136,435
Total Net Assets Fund Balance$77,648,533$83,228,684▲ $5,580,151
Total Liabilities and Net Assets / Fund Balance$85,084,761$90,223,082▲ $5,138,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,278,280$13,494,974$57,773,254
Other Land Buildings$21,377,678-$21,377,678
Equipment$1,020,329$4,014,908$5,035,237
Land$4,925,000-$4,925,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$0$1,200,000▲ $29,540$4,023$1,225,517
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$212,978$24,431$237,409
Lori DetermanBusiness ManagerFT$96,036$8,852$104,888

Board Members and Trustees

NameTitle
Robert CumminsPresident
Fr Michael BeckerDirector
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$13,557,691
Taher Food ServiceFood Service ContractorPO BOX 44719, Madison, WI 53744$765,284
Studio 55 ArchitectsConstruction Design10700 HIGHWAY 55 S 275, Plymouth, MN 55441$376,593
Twin City Maintenance TeamContract Cleaning Service5251 W 73RD ST F, Edina, MN 55439$256,334
Macdonald And MackArchitectural Service-pac400 S 4TH ST 712, Minneapolis, MN 55415$183,238
Revenue and Support

Revenue Composition

Contributions and Grants
$6,741,340
Program Service Revenue
$14,444,428
Investment Income
$33,355
Other Revenue
$370,966
All Other Contributions
$6,736,983
Change in Net Assets
$5,554,634

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 Traded6$99,235Fair Market Value
Other Non Cash Contri Table1$995Fair Market Value
Other Non Cash Contri Table1$400Fair Market Value
Total Noncash Contributions8$100,630-

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,544,830
Revenue Not Reported on Financial Statements
$1,045,259
Revenue Not Reported on Form 990
$163,923
Other Revenue Adjustments
$1,045,259
Total Revenue per Audited Statements
$20,708,753
Total Revenue per Form 990
$21,590,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,399,589
Other Expenses$5,586,607
Grants and Similar Amounts Paid$1,049,259
Total Fundraising Expense$280,093
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,579,231$1,129,695$147,291$6,856,217
Depreciation Depletion$1,829,510$54,038-$1,883,548
Other Employee Benefits$1,438,620$373,575$49,938$1,862,133
Occupancy$1,592,198$50,764-$1,642,962
Grants to Domestic Individuals$1,049,259--$1,049,259
Office Expenses$327,089$87,832-$414,921
Current Officers, Directors, Trustees, and Key Employees-$353,481$55,847$409,328
Pension Plan Contributions$214,674$40,956$5,371$261,001
All Other Expenses$62,552$155,192-$217,744
Fees for Services Other-$148,966-$148,966
Advertising$5,263$99,992-$105,255
Insurance$93,668$3,903-$97,571
Fees for Services Legal-$50,379-$50,379
Fees for Services Accounting-$30,710-$30,710
Other Expenses$94,839-$21,346$21,346
Conferences and Meetings$8,470$8,470-$16,940
Travel-$13,708-$13,708
Payroll Taxes$8,386$2,224$300$10,910
Total Functional Expenses$13,151,477$2,603,885$280,093$16,035,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,035,455
Total Expenses per Audited Statements$15,128,602
Expenses per Audited Statements$14,990,196
Expenses Not Reported on Financial Statements$1,045,259
Other Expense Adjustments$1,045,259
Expenses Not Reported on Form 990$138,406
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,483
Fundraising Direct Expenses$48,102
Gaming Gross Income$17,320
Gaming Direct Expenses$5,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$223,840$219,483$25,645$193,838
Total Events$223,840$219,483$48,102$171,381
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
No
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 11B

“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
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cummins
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
254
Volunteers
65

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 2D - OTHER ADJUSTMENTS:

“Rental expenses 133,162. Fundraising event expenses 5,244.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, netted with tuition 1,045,259.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 133,162. Fundraising event expenses 5,244.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid, netted with tuition 1,045,259.”

Raw XML AppendixShowing 400 of 669 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/PersonNm2ROBERT BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm3SR JOHN MARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE KERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5REV CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MAGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY MITHUN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR TODD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI DETERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8212978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996036
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt04357
IRS990/FundraisingDirectExpensesAmt048102
IRS990/FundraisingGrossIncomeAmt0219483
IRS990/GainOrLossGrp/OtherAmt023
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt05244
IRS990/GamingGrossIncomeAmt017320
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01049259
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01049259
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01049259
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt023
IRS990/GrossReceiptsAmt021776597
IRS990/GrossRentsGrp/RealAmt0249810
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03903
IRS990/InsuranceGrp/ProgramServicesAmt093668
IRS990/InsuranceGrp/TotalAmt097571
IRS990/InvestmentIncomeGrp/ExclusionAmt033332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01225517
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017509882
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064223839
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071601287
IRS990/LandBldgEquipCostOrOtherBssAmt089111169
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt0133162
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/NetAssetsOrFundBalancesBOYAmt077648533
IRS990/NetAssetsOrFundBalancesEOYAmt083228684
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0171381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0171381
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012076
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012076
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0116648
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0116648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025517
IRS990/NoncashContributionsAmt0100630
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050764
IRS990/OccupancyGrp/ProgramServicesAmt01592198
IRS990/OccupancyGrp/TotalAmt01642962
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327089
IRS990/OfficeExpensesGrp/TotalAmt0414921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06255761
IRS990/OtherAssetsTotalGrp/EOYAmt0935596
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049938
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0373575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01862133
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt021346
IRS990/OtherExpensesGrp/ProgramServicesAmt0621374
IRS990/OtherExpensesGrp/ProgramServicesAmt1226344
IRS990/OtherExpensesGrp/ProgramServicesAmt294839
IRS990/OtherExpensesGrp/TotalAmt0621374
IRS990/OtherExpensesGrp/TotalAmt1226344
IRS990/OtherExpensesGrp/TotalAmt294839
IRS990/OtherExpensesGrp/TotalAmt321346
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/ExclusionAmt060500
IRS990/OtherRevenueMiscGrp/ExclusionAmt110236
IRS990/OtherRevenueMiscGrp/ExclusionAmt2125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110236
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2125
IRS990/OtherRevenueTotalAmt070861
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01129695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05579231
IRS990/OtherSalariesAndWagesGrp/TotalAmt06856217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0300
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02224
IRS990/PayrollTaxesGrp/ProgramServicesAmt08386
IRS990/PayrollTaxesGrp/TotalAmt010910
IRS990/PensionPlanContributionsGrp/FundraisingAmt05371
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt040956
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0214674
IRS990/PensionPlanContributionsGrp/TotalAmt0261001
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0514490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0307500
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/Desc3KIDVENTURES FEES
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0746047
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1271717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012747490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012747490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1746047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3214594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4208653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06386470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01055097
IRS990/PYInvestmentIncomeAmt077585
IRS990/PYOtherExpensesAmt05434517
IRS990/PYOtherRevenueAmt0384846
IRS990/PYProgramServiceRevenueAmt014332956
IRS990/PYRevenuesLessExpensesAmt05352025
IRS990/PYSalariesCompEmpBnftPaidAmt09340218
IRS990/PYTotalExpensesAmt015829832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021181857
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05554634
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0116648
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013416848
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012541918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014515127
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/BookValueAmt044278280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013494974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057773254
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01225517
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029540
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01020329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04014908

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,223,082
Liabilities
$6,994,398
Net assets
$83,228,684
Revenue
$21,590,089
Expenses
$16,035,455
Net income
$5,554,634
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
2017Detailed filing. Detailed filing data is available for this year.$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