Civic Intelligence

Providence Academy

990 • Fiscal year 2019 • EIN 41-1883866

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.16x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$303,111

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

27th percentile

-0.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

22nd percentile

-8.5%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$89,423,777

Down $220,122 (-0.2%) from 2018

Net Assets

Up

$86,531,392

Up $514,285 (+0.6%) from 2018

Liabilities

Down

$2,892,385

Down $734,407 (-20%) from 2018

Revenue

Down

$17,816,746

Down $1,658,662 (-8.5%) from 2018

Expenses

Up

$17,634,145

Up $898,567 (+5.4%) from 2018

Net Income

Down

$182,601

Down $2,557,229 (-93%) 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 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

2019

Assets$89,423,777
Liabilities$2,892,385
Net Assets$86,531,392

Operations Trend

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

2019

Revenue$17,816,746
Expenses$17,634,145
Net Income$182,601
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$20,732,155
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$70,048,917$68,066,773▼ $1,982,144
Savings and Temporary Cash Investments$13,969,529$10,897,402▼ $3,072,127
Investments in Publicly Traded Securities$3,394,093$5,808,547▲ $2,414,454
Cash and Non-Interest-Bearing Accounts$698,863$3,089,662▲ $2,390,799
Accounts Receivable$518,232$713,913▲ $195,681
Pledges and Grants Receivable$250,000$75,000▼ $175,000
Total Assets$89,643,899$89,423,777▼ $220,122
Other Assets Total$764,265$772,480▲ $8,215
Liabilities
Deferred Revenue$2,538,180$1,832,723▼ $705,457
Accounts Payable and Accrued Expenses$1,088,612$1,059,662▼ $28,950
Total Liabilities$3,626,792$2,892,385▼ $734,407
Net Assets / Fund Balance
Unrestricted Net Assets$84,719,424$83,010,950▼ $1,708,474
Permanently Rstr Net Assets$1,155,000$3,378,759▲ $2,223,759
Temporarily Rstr Net Assets$142,683$141,683▼ $1,000
Total Net Assets Fund Balance$86,017,107$86,531,392▲ $514,285
Total Liabilities and Net Assets / Fund Balance$89,643,899$89,423,777▼ $220,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$61,877,194$17,216,281$79,093,475
Equipment$860,330$4,387,956$5,248,286
Land$4,925,000-$4,925,000
Other Land Buildings$404,249$0$404,249

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,258,644$2,050,558▲ $373,764$5,000$5,677,966
2017$1,236,647$2,064,140▲ $59,737$101,880$3,258,644
2016$110,340$1,100,000▲ $30,370$4,063$1,236,647
2015$109,792-▲ $548-$110,340
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$273,214$29,897$303,111
Lori DetermanBusiness ManagerFT$116,205$11,064$127,269
Robert CumminsChairPT$18,434-$18,434

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Taher Food ServiceFood Service ContractorPO BOX 44719, Madison, WI 53744$670,292
Rwk Services INCCleaning Services4700 ROCKSIDE ROAD, Independence, OH 44131$242,296
Harris ServicesHvac Contractor8242 SOLUTION CENTERE, Chicago, IL 60677$178,416
Andersun LawnLawn/snow Contractor7900 CEDAR STREET, Greenfield, MN 55373$158,869
Revenue and Support

Revenue Composition

Contributions and Grants
$3,185,949
Program Service Revenue
$13,910,792
Investment Income
$284,986
Other Revenue
$435,019
All Other Contributions
$3,162,663
Change in Net Assets
$182,601

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 Traded3$1,035,898Fair Market Value
Total Noncash Contributions3$1,035,898-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,101,238
Revenue Not Reported on Financial Statements
$1,715,508
Revenue Not Reported on Form 990
$446,109
Other Revenue Adjustments
$1,690,430
Total Revenue per Audited Statements
$16,547,347
Total Revenue per Form 990
$17,816,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,810,868
Other Expenses$6,128,847
Grants and Similar Amounts Paid$1,694,430
Total Fundraising Expense$158,314
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,693,159$1,481,489$23,382$7,198,030
Depreciation Depletion$2,156,592$89,858-$2,246,450
Other Employee Benefits$1,438,607$389,444$17,772$1,845,823
Occupancy$1,695,635$75,419-$1,771,054
Grants to Domestic Individuals$1,694,430--$1,694,430
Current Officers, Directors, Trustees, and Key Employees$261,402$137,504$65,350$464,256
Office Expenses$283,916$21,872-$305,788
All Other Expenses$223,956$16,626$51,585$292,167
Pension Plan Contributions$231,708$59,671$66$291,445
Advertising$8,286$157,431-$165,717
Insurance$100,958$4,207-$105,165
Fees for Services Other-$81,260-$81,260
Other Expenses$140,735$60,123-$60,123
Fees for Services Accounting-$30,020-$30,020
Fees for Service Investment Mgmnt Fees-$25,078-$25,078
Fees for Services Legal-$14,054-$14,054
Payroll Taxes$8,799$2,356$159$11,314
Travel-$10,915-$10,915
Conferences and Meetings$1,837$1,837-$3,674
Total Functional Expenses$14,816,667$2,659,164$158,314$17,634,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,634,145
Total Expenses per Audited Statements$16,033,062
Expenses per Audited Statements$15,918,637
Expenses Not Reported on Financial Statements$1,715,508
Other Expense Adjustments$1,690,430
Expenses Not Reported on Form 990$114,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$248,918
Fundraising Direct Expenses$84,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$272,204$248,918$84,889$164,029
Total Events$272,204$248,918$84,889$164,029
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 survivor of them, are the only members of the academy.

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

The individuals serving on 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 A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The form 990 is prepared by the organization's public accounting firm based on information provided by management. Once a draft of the filing is available, it is provided for their review along with that of the board president prior to filing with the irs.

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. Deliberations are documented in the employee file and in board minutes. 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 and conflict of interest policy available to the public upon request. The financial statements are published in the annual report available for viewing in the school's business office.

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
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cummins
Formed
1997
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
253
Volunteers
163

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Karen Gries
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 114,425.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,690,430.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

RENTAL EXPENSES 114,425.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,690,430.

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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FR MICHAEL BECKER
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/PersonNm8JIM WEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TODD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI DETERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018434
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/ReportableCompFromOrgAmt9273214
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116205
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023286
IRS990/FundraisingDirectExpensesAmt084889
IRS990/FundraisingGrossIncomeAmt0248918
IRS990/GainOrLossGrp/OtherAmt0-2253
IRS990/GainOrLossGrp/SecuritiesAmt0-60828
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01694430
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01694430
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01694430
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt042457
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02610557
IRS990/GrossReceiptsAmt020732155
IRS990/GrossRentsGrp/RealAmt0254530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04207
IRS990/InsuranceGrp/ProgramServicesAmt0100958
IRS990/InsuranceGrp/TotalAmt0105165
IRS990/InvestmentIncomeGrp/ExclusionAmt0348067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03394093
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05808547
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021604237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070048917
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068066773
IRS990/LandBldgEquipCostOrOtherBssAmt089671010
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044710
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02671385
IRS990/LessRentalExpensesGrp/RealAmt0114425
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01984
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01984
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/NetAssetsOrFundBalancesBOYAmt086017107
IRS990/NetAssetsOrFundBalancesEOYAmt086531392
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-63081
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-63081
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0164029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0164029
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140105
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140105
IRS990/NetUnrelatedBusTxblIncmAmt0-3311
IRS990/NetUnrlzdGainsLossesInvstAmt0331684
IRS990/NoncashContributionsAmt01035898
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075419
IRS990/OccupancyGrp/ProgramServicesAmt01695635
IRS990/OccupancyGrp/TotalAmt01771054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021872
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283916
IRS990/OfficeExpensesGrp/TotalAmt0305788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0764265
IRS990/OtherAssetsTotalGrp/EOYAmt0772480
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0389444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01438607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01845823
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060123
IRS990/OtherExpensesGrp/ProgramServicesAmt0674886
IRS990/OtherExpensesGrp/ProgramServicesAmt1201761
IRS990/OtherExpensesGrp/ProgramServicesAmt2140735
IRS990/OtherExpensesGrp/TotalAmt0674886
IRS990/OtherExpensesGrp/TotalAmt1201761
IRS990/OtherExpensesGrp/TotalAmt2140735
IRS990/OtherExpensesGrp/TotalAmt360123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PAC PERFORMANCE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2SPORTS TICKET REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt088724
IRS990/OtherRevenueMiscGrp/ExclusionAmt118433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218433
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt021744
IRS990/OtherRevenueTotalAmt0130885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01481489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05693159
IRS990/OtherSalariesAndWagesGrp/TotalAmt07198030
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02356
IRS990/PayrollTaxesGrp/ProgramServicesAmt08799
IRS990/PayrollTaxesGrp/TotalAmt011314
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0231708
IRS990/PensionPlanContributionsGrp/TotalAmt0291445
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01155000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03378759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075000
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/ExclusionAmt0781757
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1248004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012144146
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012144146
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1781757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2248004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3246597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4185033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04211491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01059568
IRS990/PYInvestmentIncomeAmt0129178
IRS990/PYOtherExpensesAmt06053715
IRS990/PYOtherRevenueAmt0445133
IRS990/PYProgramServiceRevenueAmt014689606
IRS990/PYRevenuesLessExpensesAmt02739830
IRS990/PYSalariesCompEmpBnftPaidAmt09622295
IRS990/PYTotalExpensesAmt016735578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019475408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182601
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0140105
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012926102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013969529
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010897402
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.40490
IRS990ScheduleD/BuildingsGrp/BookValueAmt061877194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017216281

Document Assets

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Filings

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