Civic Intelligence

Providence Academy

990 • Fiscal year 2021 • EIN 41-1883866

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

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

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

52nd percentile

12%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$339,634

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

30th percentile

4.8%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Assets

Up

$95,189,040

Up $4,358,755 (+4.8%) from 2020

Net Assets

Up

$91,915,936

Up $5,044,058 (+5.8%) from 2020

Liabilities

Down

$3,273,104

Down $685,303 (-17%) from 2020

Revenue

Up

$20,728,771

Up $2,277,911 (+12%) from 2020

Expenses

Up

$18,208,732

Up $602,820 (+3.4%) from 2020

Net Income

Up

$2,520,039

Up $1,675,091 (+198%) from 2020

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

2021

Assets$95,189,040
Liabilities$3,273,104
Net Assets$91,915,936

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

2021

Revenue$20,728,771
Expenses$18,208,732
Net Income$2,520,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.2
Gross Receipts
$21,303,572
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,101,565$64,583,725▼ $1,517,840
Investments in Publicly Traded Securities$8,839,327$13,394,924▲ $4,555,597
Cash and Non-Interest-Bearing Accounts$12,180,615$12,102,961▼ $77,654
Savings and Temporary Cash Investments$2,178,523$3,560,980▲ $1,382,457
Accounts Receivable$551,502$539,369▼ $12,133
Pledges and Grants Receivable$164,599$192,856▲ $28,257
Total Assets$90,830,285$95,189,040▲ $4,358,755
Other Assets Total$814,154$814,225▲ $71
Liabilities
Deferred Revenue$947,892$1,921,896▲ $974,004
Unsecured Notes Loans Payable$1,791,200$0▼ $1,791,200
Accounts Payable and Accrued Expenses$1,219,315$1,351,208▲ $131,893
Total Liabilities$3,958,407$3,273,104▼ $685,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,209,900$80,988,911▲ $779,011
Net Assets With Donor Restrictions$6,661,978$10,927,025▲ $4,265,047
Total Net Assets Fund Balance$86,871,878$91,915,936▲ $5,044,058
Total Liabilities and Net Assets / Fund Balance$90,830,285$95,189,040▲ $4,358,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,138,496$20,954,979$79,093,475
Equipment$3,403,806$2,173,984$5,577,790
Land$4,925,000-$4,925,000
Other Land Buildings$-1,883,577$2,790,072$906,495

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,708,751$1,086,839▲ $2,461,894$5,000$12,252,484
2019$5,677,966$3,369,992▼ $334,207$5,000$8,708,751
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Todd FlandersHeadmasterFT$290,418$49,216$339,634
Gladys EstoistaBusiness ManagerFT$91,680$12,281$103,961
Robert CummingsBoard ChairPT$18,766-$18,766

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Taher Food ServiceFood Service ContractorPO BOX 1150, Minneapolis, MN 55480$552,783
Mn Cln ServicesCleaning11301 W 47TH STREET, Minnetonka, MN 55343$276,367
Harris ServicesHvac8242 SOLUTION CENTERE, Chicago, IL 60677$173,584
Andersun LawnGround Maintenance7900 CEDAR STREET, Greenfield, MN 55373$114,307
Revenue and Support

Revenue Composition

Contributions and Grants
$5,757,127
Program Service Revenue
$13,737,532
Investment Income
$257,887
Other Revenue
$976,225
All Other Contributions
$3,760,740
Change in Net Assets
$2,520,039

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$953,411Fair Market Value
Total Noncash Contributions6$953,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,865,117
Revenue Not Reported on Financial Statements
$1,863,654
Revenue Not Reported on Form 990
$2,524,019
Other Revenue Adjustments
$1,811,519
Total Revenue per Audited Statements
$21,389,136
Total Revenue per Form 990
$20,728,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,623,821
Other Expenses$5,770,392
Grants and Similar Amounts Paid$1,814,519
Total Fundraising Expense$128,464
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,886,810$1,878,832$11,881$7,777,523
Depreciation Depletion$2,033,458$84,727-$2,118,185
Other Employee Benefits$1,517,654$487,255$17,843$2,022,752
Grants to Domestic Individuals$1,814,519--$1,814,519
Occupancy$1,543,006$64,292-$1,607,298
Current Officers, Directors, Trustees, and Key Employees$291,903$122,359$72,976$487,238
Office Expenses$315,395$23,459-$338,854
Pension Plan Contributions$242,266$77,318$838$320,422
All Other Expenses$195,968$16,452$24,771$237,191
Advertising-$109,931-$109,931
Fees for Services Other-$108,225-$108,225
Insurance$85,009$3,542-$88,551
Other Expenses$61,597$86,391-$61,597
Fees for Service Investment Mgmnt Fees-$52,135-$52,135
Fees for Services Legal-$39,384-$39,384
Fees for Services Accounting-$35,622-$35,622
Payroll Taxes$11,889$3,842$155$15,886
Travel-$2,652-$2,652
Conferences and Meetings$337$337-$674
Total Functional Expenses$14,883,513$3,196,755$128,464$18,208,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,208,732
Expenses per Audited Statements$16,345,078
Total Expenses per Audited Statements$16,345,078
Expenses Not Reported on Financial Statements$1,863,654
Other Expense Adjustments$1,811,519
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$103,657
Fundraising Direct Expenses$81,824
Gaming Gross Income$6,400
Gaming Direct Expenses$3,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$308,844$103,657$29,880$73,777
Total Events$308,844$103,657$81,824$21,833
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 35% controlled entity
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 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 distributed to all board members for their full review before 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 compensation changes. Effective compensation change date is september 1st, and documentation of actions taken is in the 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
Board Chair
Phone
7632582500
Signed
2022-03-29
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
136

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process for oversight and selection of an independent accountant has not changed from the prior year.

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 1,811,519.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Financial aid, netted with tuition 1,811,519.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012281
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROERT BUEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm2FR MICHAEL BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3SR JOHN MARY FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE KERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL MAGLICH
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY MITHUN
IRS990/Form990PartVIISectionAGrp/PersonNm7REV CRAIG NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES WEHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR TODD FLANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm10GLADYS ESTOISTA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018766
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/ReportableCompFromOrgAmt9315418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1091680
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/TitleTxt0BOARD CHAIR
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/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205187
IRS990/FundraisingDirectExpensesAmt081824
IRS990/FundraisingGrossIncomeAmt0103657
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GainOrLossGrp/SecuritiesAmt058266
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03300
IRS990/GamingGrossIncomeAmt06400
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01791200
IRS990/GrantAmt01814519
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01814519
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01814519
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0547943
IRS990/GrossReceiptsAmt021303572
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03542
IRS990/InsuranceGrp/ProgramServicesAmt085009
IRS990/InsuranceGrp/TotalAmt088551
IRS990/InvestmentIncomeGrp/ExclusionAmt0196621
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196621
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08839327
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013394924
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025919035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066101565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064583725
IRS990/LandBldgEquipCostOrOtherBssAmt090502760
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0489677
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt06298
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06298
IRS990/MissionDesc0PROVIDENCE ACADEMY IS A ROMAN CATHOLIC COLLEGE-PREPARATORY SCHOOL WITH A COMPREHENSIVE, CORE-KNOWLEDGE CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086871878
IRS990/NetAssetsOrFundBalancesEOYAmt091915936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt061266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021833
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021833
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03100
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02524019
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt080209900
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080988911
IRS990/NoncashContributionsAmt0953411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt064292
IRS990/OccupancyGrp/ProgramServicesAmt01543006
IRS990/OccupancyGrp/TotalAmt01607298
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023459
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315395
IRS990/OfficeExpensesGrp/TotalAmt0338854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0814154
IRS990/OtherAssetsTotalGrp/EOYAmt0814225
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0487255
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01517654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022752
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SPORTS EXPENSES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EVENTS/FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086391
IRS990/OtherExpensesGrp/ProgramServicesAmt0644252
IRS990/OtherExpensesGrp/ProgramServicesAmt1239450
IRS990/OtherExpensesGrp/ProgramServicesAmt261597
IRS990/OtherExpensesGrp/TotalAmt0644252
IRS990/OtherExpensesGrp/TotalAmt1239450
IRS990/OtherExpensesGrp/TotalAmt286391
IRS990/OtherExpensesGrp/TotalAmt361597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LUNCH AND BEVERAGE FEES
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION FEES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt034360
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0662857
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1247777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0662857
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1247777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234360
IRS990/OtherRevenueTotalAmt0951292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01878832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05886810
IRS990/OtherSalariesAndWagesGrp/TotalAmt07777523
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03842
IRS990/PayrollTaxesGrp/ProgramServicesAmt011889
IRS990/PayrollTaxesGrp/TotalAmt015886
IRS990/PensionPlanContributionsGrp/FundraisingAmt0838
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077318
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0242266
IRS990/PensionPlanContributionsGrp/TotalAmt0320422
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0164599
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192856
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/Desc1SPORTS REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc3KIDVENTURES FEES
IRS990/ProgramServiceRevenueGrp/Desc4FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013067849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268322
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3111876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt453749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013067849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2186883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3111876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt453749
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04688835
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01847895
IRS990/PYInvestmentIncomeAmt0348127
IRS990/PYOtherExpensesAmt05692426
IRS990/PYOtherRevenueAmt01023117
IRS990/PYProgramServiceRevenueAmt012390781
IRS990/PYRevenuesLessExpensesAmt0844948
IRS990/PYSalariesCompEmpBnftPaidAmt010065591
IRS990/PYTotalExpensesAmt017605912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018450860
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02520039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014648166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03560980
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/BoardDesignatedBalanceEOYPct00.22492
IRS990ScheduleD/BuildingsGrp/BookValueAmt058138496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020954979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079093475

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
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