Civic Intelligence

Miriam Foundation

990 • Fiscal year 2018 • EIN 43-0667478

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Refreshing map…

501 Bacon AvenueWebster Groves, MO 63119

(314) 962-6059

Siviq Scores

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

Liabilities / Assets

46th percentile

0.17x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.41x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$178,274

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$21,485,815

Up $4,344,822 (+25%) from 2017

Net Assets

Up

$17,770,553

Up $1,715,670 (+11%) from 2017

Liabilities

Up

$3,715,262

Up $2,629,152 (+242%) from 2017

Revenue

Up

$9,133,012

Up $1,717,635 (+23%) from 2017

Expenses

Up

$7,800,794

Up $1,009,083 (+15%) from 2017

Net Income

Up

$1,332,218

Up $708,552 (+114%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $8,538,332Liabilities 2011: $1,304,851Net Assets 2011: $7,233,4812011Assets 2012: $8,573,951Liabilities 2012: $1,234,178Net Assets 2012: $7,339,7732012Assets 2013: $9,036,434Liabilities 2013: $1,129,903Net Assets 2013: $7,906,5312013Assets 2014: $9,984,580Liabilities 2014: $1,114,335Net Assets 2014: $8,870,2452014Assets 2015: $10,245,960Liabilities 2015: $892,302Net Assets 2015: $9,353,6582015Assets 2016: $15,872,821Liabilities 2016: $1,048,549Net Assets 2016: $14,824,2722016Assets 2017: $17,140,993Liabilities 2017: $1,086,110Net Assets 2017: $16,054,8832017Assets 2018: $21,485,815Liabilities 2018: $3,715,262Net Assets 2018: $17,770,5532018Assets 2019: $21,609,800Liabilities 2019: $4,069,459Net Assets 2019: $17,540,3412019Assets 2020: $31,275,816Liabilities 2020: $9,669,348Net Assets 2020: $21,606,4682020Assets 2021: $35,729,458Liabilities 2021: $9,875,482Net Assets 2021: $25,853,9762021Assets 2022: $34,048,534Liabilities 2022: $8,128,763Net Assets 2022: $25,919,7712022Assets 2023: $34,108,082Liabilities 2023: $7,293,212Net Assets 2023: $26,814,8702023

Highlighted filing

2018

Assets$21,485,815
Liabilities$3,715,262
Net Assets$17,770,553

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,195,8672011Expenses 2012: $3,545,0912012Expenses 2013: $3,714,1952013Revenue 2014: $4,436,188Expenses 2014: $4,087,893Net Income 2014: $348,2952014Revenue 2015: $6,361,345Expenses 2015: $4,569,820Net Income 2015: $1,791,5252015Revenue 2016: $11,135,588Expenses 2016: $5,404,706Net Income 2016: $5,730,8822016Revenue 2017: $7,415,377Expenses 2017: $6,791,711Net Income 2017: $623,6662017Revenue 2018: $9,133,012Expenses 2018: $7,800,794Net Income 2018: $1,332,2182018Revenue 2019: $8,016,021Expenses 2019: $8,245,980Net Income 2019: -$229,9592019Revenue 2020: $12,965,853Expenses 2020: $8,540,131Net Income 2020: $4,425,7222020Revenue 2021: $12,133,437Expenses 2021: $8,702,346Net Income 2021: $3,431,0912021Revenue 2022: $11,480,002Expenses 2022: $9,597,384Net Income 2022: $1,882,6182022Revenue 2023: $11,555,086Expenses 2023: $11,633,939Net Income 2023: -$78,8532023

Highlighted filing

2018

Revenue$9,133,012
Expenses$7,800,794
Net Income$1,332,218
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$12,892,395
Mission and Program Overview

Mission

Miriam improves the quality of life for children with learning differences and their families through innovative and comprehensive programs.

Miriam improves the quality of life for children with learning differences and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,648,890$8,255,428▼ $393,462
Land, Buildings, and Equipment, Net$3,529,125$6,384,245▲ $2,855,120
Savings and Temporary Cash Investments$280,343$3,592,195▲ $3,311,852
Pledges and Grants Receivable$3,608,565$2,710,859▼ $897,706
Cash and Non-Interest-Bearing Accounts$840,763$303,775▼ $536,988
Accounts Receivable$154,352$139,232▼ $15,120
Prepaid Expenses and Deferred Charges$78,955$100,081▲ $21,126
Total Assets$17,140,993$21,485,815▲ $4,344,822
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,007$1,874,092▲ $1,843,085
Accounts Payable and Accrued Expenses$645,396$1,498,577▲ $853,181
Deferred Revenue$332,177$338,918▲ $6,741
Other Liabilities$77,530$3,675▼ $73,855
Total Liabilities$1,086,110$3,715,262▲ $2,629,152
Net Assets / Fund Balance
Unrestricted Net Assets$5,378,790$8,401,217▲ $3,022,427
Temporarily Rstr Net Assets$7,240,122$5,921,927▼ $1,318,195
Permanently Rstr Net Assets$3,435,971$3,447,409▲ $11,438
Total Net Assets Fund Balance$16,054,883$17,770,553▲ $1,715,670
Total Liabilities and Net Assets / Fund Balance$17,140,993$21,485,815▲ $4,344,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,983,416$1,942,078$7,925,494
Equipment$271,312$298,787$570,099
Leasehold Improvements$129,517$152,750$282,267

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,077,377$36,438▲ $272,413-$4,156,021
2016$3,557,261$317,225▲ $417,048-$4,077,377
2015$3,150,095$636,564▼ $50,953-$3,557,261
2014$2,504,903$572,349▲ $72,843-$3,150,095
2013$1,935,985$283,637▲ $285,281-$2,504,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew ThorpExecutive DirectorFT$121,251$57,023$178,274
Susan JacksonHead of SchoolFT$106,953$11,215$118,168
Cyndi LudwinskiDirector of Fin/admFT$88,223$1,361$89,584

Board Members and Trustees

NameTitle
Bill FlorentImmediate Past President
Laurie CaroPresident
Andy GreenbergDirector
Angela M VitaleDirector
Barbara SilverDirector
Carol WaltonDirector
Dan BindlerDirector
Don SteeleDirector
Gayle D Jones AvpDirector
Harry WitteDirector
Jay GolderDirector
Jeffrey KornDirector
Joni KarandjeffDirector
Judy ZafftDirector
Karen TeitelbaumDirector
Kim NazarukDirector
Kristen BowserDirector
Larry LangsamDirector
Linda EstellDirector
Linda KintzDirector
Lloyd BruceDirector
Matt HerzbergDirector
Ray Kleeman PhdDirector
Robert JonesDirector
Sandy WashingtonDirector
Stephanie DeplantyDirector
Steve RosenblumDirector
Trish WinchellAt-large
Susie LutenSecretary
Phil MainquistVP of Administration
Berry Rounds LaneVP of Development
Matt FisherVP of Programs

Highest Paid Contractors

ContractorServicesLocationCompensation
Lawlor CorporationConstruction1440 HANLEY INDUSTRIAL DRIVE, St Louis, MO 63144$1,886,840
Bond Architects INCArchitecture222 S CENTRAL AVENUE, St Louis, MO 63105$185,702
Hawk Isolutions GroupTechnology16024 MANCHESTER ROAD, St Louis, MO 63011$130,199
Revenue and Support

Revenue Composition

Contributions and Grants
$2,846,940
Program Service Revenue
$5,679,851
Investment Income
$235,986
Other Revenue
$370,235
All Other Contributions
$2,389,042
Change in Net Assets
$1,332,218

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$42,441Fair Market Value (FMV)
Other Non Cash Contri Table117$42,116Fair Market Value (FMV)
Total Noncash Contributions123$84,557-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,623,537
Revenue Not Reported on Financial Statements
$1,509,475
Revenue Not Reported on Form 990
$397,634
Other Revenue Adjustments
$1,482,009
Total Revenue per Audited Statements
$8,021,171
Total Revenue per Form 990
$9,133,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,837,998
Grants and Similar Amounts Paid$1,492,210
Other Expenses$1,470,586
Total Fundraising Expense$406,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,571,050$166,268$216,554$3,953,872
Grants to Domestic Individuals$1,492,210--$1,492,210
Depreciation Depletion$330,053$11,269$7,515$348,837
Occupancy$276,191$31,127$20,934$328,252
Payroll Taxes$280,680$24,574$18,427$323,681
Current Officers, Directors, Trustees, and Key Employees$50,393$194,917$50,393$295,703
Office Expenses$195,060$14,838$45,945$255,843
Other Employee Benefits$209,321$5,241$20,967$235,529
Fees for Services Other$123,691$1,794$2,392$127,877
Advertising$108,707$1,898-$110,605
Information Technology$92,285$6,798$3,653$102,736
Conferences and Meetings$32,823$1,225$644$34,692
Pension Plan Contributions$25,543$1,819$1,851$29,213
Insurance$26,679$1,435$965$29,079
Fees for Service Investment Mgmnt Fees-$27,466-$27,466
Fees for Services Legal$3,672$20,917-$24,589
Fees for Services Accounting-$16,400-$16,400
Other Expenses$38,312$6,752$16,131$16,131
Interest$3,015--$3,015
Total Functional Expenses$6,859,685$534,738$406,371$7,800,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,800,794
Total Expenses per Audited Statements$6,305,501
Expenses per Audited Statements$6,281,118
Expenses Not Reported on Financial Statements$1,519,676
Other Expense Adjustments$1,492,210
Expenses Not Reported on Form 990$24,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,337
Fundraising Gross Income$91,998
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$513,044$75,182$106,868$-31,686
Trivia Night$36,182$16,146$18,130$-1,984
Total Events$549,896$91,998$181,337$-89,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$3,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The organization provides a draft copy of the 990 to the finance committee for approval. Any necessary changes are communicated and incorporated into the return prior to filing with irs. Once the draft 990 is approved by the finance committee, an electronic copy is provided to the entire board of directors prior to filing with irs.

Form 990, Part VI, Section B, Line 12C

The organization annually reviews the conflict of interest policy with the board members and they document receipt. This includes disclosure of any relationships or activities that could be considered a conflict.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is reviewed annually by the executive committee of the board.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Miriam Foundation
EIN
43-0667478
Phone
3149626059
Address
501 BACON AVENUE, WEBSTER GROVES, MO 63119

Signing Officer

Name
Andrew Thorp
Title
Executive Director
Phone
3149626059
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Thorp
Formed
1955
Legal Domicile
Mo
Voting Board Members
32
Independent Board Members
32
Employees
220
Volunteers
200

Preparer

Firm
Brown Smith Wallace Llp
Address
6 CITYPLACE DRIVE SUITE 900, ST LOUIS, MO 63141
Preparer
Jennifer M Vacha
Phone
3149831200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Bad debt expense -13,620. Recovery of previously written off pledge receivable 38,554. Split interest change in value 63,415.

FORM 990, PART XII, LINE 2C:

The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Miriam constitutes a qualified not-for-profit organization under section 501(c)(3)of the internal revenue code and is, therefore, exempt from federal income taxes. Miriam has addressed the provisions of fasb asc 740, accounting for income taxes. In that regard, miriam has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and believes that no provision for income taxes is necessary, at this time, to cover any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Recovery of previously written off pledge receivable 38,554. Split interest change in value 63,415.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance netted against revenue in f/s 1,492,210. Loss on disposal of assets -10,201.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

BAD DEBT EXPENSE 13,620.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance netted against revenue in f/s 1,492,210.

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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/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3213773
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt331361
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3411215
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE CARO
IRS990/Form990PartVIISectionAGrp/PersonNm1BERRY ROUNDS LANE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MAINQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSIE LUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL FLORENT
IRS990/Form990PartVIISectionAGrp/PersonNm6TRISH WINCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DAN BINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN BOWSER
IRS990/Form990PartVIISectionAGrp/PersonNm9LLOYD BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHANIE DEPLANTY
IRS990/Form990PartVIISectionAGrp/PersonNm11LINDA ESTELL
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY GOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDY GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14MATT HERZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15GAYLE D JONES AVP
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17JONI KARANDJEFF
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA KINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY KLEEMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY KORN
IRS990/Form990PartVIISectionAGrp/PersonNm21LARRY LANGSAM
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM NAZARUK
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE ROSENBLUM
IRS990/Form990PartVIISectionAGrp/PersonNm24BARBARA SILVER
IRS990/Form990PartVIISectionAGrp/PersonNm25DON STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm26KAREN TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm27ANGELA M VITALE
IRS990/Form990PartVIISectionAGrp/PersonNm28CAROL WALTON
IRS990/Form990PartVIISectionAGrp/PersonNm29SANDY WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm30HARRY WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm31JUDY ZAFFT
IRS990/Form990PartVIISectionAGrp/PersonNm32ANDREW THORP
IRS990/Form990PartVIISectionAGrp/PersonNm33CYNDI LUDWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm34SUSAN JACKSON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32164501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3388223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34106953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF FIN/ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt34HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0457898
IRS990/FundraisingDirectExpensesAmt0181337
IRS990/FundraisingGrossIncomeAmt091998
IRS990/GainOrLossGrp/OtherAmt0-10201
IRS990/GainOrLossGrp/SecuritiesAmt0-273
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt032
IRS990/GrantAmt01118660
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01492210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01492210
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03219907
IRS990/GrossReceiptsAmt012892395
IRS990/GrossSalesOfInventoryAmt0797541
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt032
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03653
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06798

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$34.1$7.29$26.8$11.6$11.6$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$8.13$25.9$11.5$9.60$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$9.88$25.9$12.1$8.70$3.43
2020Summary only. Only limited summary data is available for this year.$31.3$9.67$21.6$13.0$8.54$4.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$4.07$17.5$8.02$8.25$0.23
2018Detailed filing. Detailed filing data is available for this year.$21.5$3.72$17.8$9.13$7.80$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$1.09$16.1$7.42$6.79$0.62
2016Detailed filing. Detailed filing data is available for this year.$15.9$1.05$14.8$11.1$5.40$5.73
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.89$9.35$6.36$4.57$1.79
2014Detailed filing. Detailed filing data is available for this year.$9.98$1.11$8.87$4.44$4.09$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$1.13$7.91$3.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.23$7.34$3.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$1.30$7.23$3.20