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Employer Identification Number 36-2977187

PROVIDENCE ST. MEL SCHOOL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:PROVIDENCE ST. MEL SCHOOL
Employer identification number (EIN):36-2977187
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:611000
401k Pension/Benefits registration PROVIDENCE ST. MEL SCHOOL 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE A HIGH-QUALITY, COLLEGE PREPARATORY EDUCATION FROM PRESCHOOL THROUGH 12TH GRADE.
Number of Employees77
Number of Volunteers41
Year Formed1978

Organization Governance

Legal DomicileIL
Voting Members - Governing Body33
Voting Members - Independent31

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 35,424
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,735,872
Program Service Revenue from current yearUSD $ 1,847,123
Investment Income from prior yearUSD $ 2,748,228
Investment Income from current yearUSD $ 2,748,165
Other Revenue from prior yearUSD $ 82,160
Other Revenue from current yearUSD $ 61,144
Gross receipts from all sourcesUSD $ 10,629,172
Net assets / fund balances at end of fiscal yearUSD $ 90,894,625
Net assets / fund balances at beginning of fiscal yearUSD $ 98,952,537
Total liabilities at end of fiscal yearUSD $ 999,505
Total liabilities at beginning of fiscal yearUSD $ 20,387,000
Total assets at end of fiscal yearUSD $ 91,894,130
Total assets at beginning of fiscal yearUSD $ 119,339,537
Revenues less expenses for current yearUSD $ 1,492,227
Revenues less expenses for previous yearUSD $ 2,127,163
Total expenses for current yearUSD $ 5,562,857
Total expenses for previous yearUSD $ 7,071,133
Other expenses in current yearUSD $ 2,680,706
Other expenses in previous yearUSD $ 2,641,959
Total fundraising expenses in current yearUSD $ 263,843
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,866,953
Employee salary and benefits paid in previous yearUSD $ 4,416,945
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 15,198
Grants and similar amounts paid in previous yearUSD $ 12,229
Total revenue in current fiscal yearUSD $ 7,055,084
Total revenue in previous fiscal yearUSD $ 9,198,296
Contributions and grants from current yearUSD $ 2,398,652
Contributions and grants from previous yearUSD $ 4,632,036
Gross income from fundraising eventsUSD $ 101,838
Cost of goods soldUSD $ 2,257
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 120,090
Gross sales of inventory assetsUSD $ 2,144
Total of other revenueUSD $ 0
2021-06-30
Total unrelated business incomeUSD $ -160,194
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,119,115
Program Service Revenue from current yearUSD $ 1,735,872
Investment Income from prior yearUSD $ 916,663
Investment Income from current yearUSD $ 2,748,228
Other Revenue from prior yearUSD $ -11,599
Other Revenue from current yearUSD $ 82,160
Gross receipts from all sourcesUSD $ 10,304,086
Net assets / fund balances at end of fiscal yearUSD $ 98,952,537
Net assets / fund balances at beginning of fiscal yearUSD $ 77,475,148
Total liabilities at end of fiscal yearUSD $ 20,387,000
Total liabilities at beginning of fiscal yearUSD $ 20,979,052
Total assets at end of fiscal yearUSD $ 119,339,537
Total assets at beginning of fiscal yearUSD $ 98,454,200
Revenues less expenses for current yearUSD $ 2,127,163
Revenues less expenses for previous yearUSD $ 2,281,949
Total expenses for current yearUSD $ 7,071,133
Total expenses for previous yearUSD $ 6,982,079
Other expenses in current yearUSD $ 2,641,959
Other expenses in previous yearUSD $ 2,932,885
Total fundraising expenses in current yearUSD $ 336,350
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,416,945
Employee salary and benefits paid in previous yearUSD $ 3,803,456
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,229
Grants and similar amounts paid in previous yearUSD $ 245,738
Total revenue in current fiscal yearUSD $ 9,198,296
Total revenue in previous fiscal yearUSD $ 9,264,028
Contributions and grants from current yearUSD $ 4,632,036
Contributions and grants from previous yearUSD $ 6,239,849
Gross income from fundraising eventsUSD $ 1,053
Cost of goods soldUSD $ 355
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 109,552
Gross sales of inventory assetsUSD $ 394
Total of other revenueUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 398
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,982,905
Program Service Revenue from current yearUSD $ 2,119,115
Investment Income from prior yearUSD $ 3,486,965
Investment Income from current yearUSD $ 916,663
Other Revenue from prior yearUSD $ 71,353
Other Revenue from current yearUSD $ -11,599
Gross receipts from all sourcesUSD $ 16,833,701
Net assets / fund balances at end of fiscal yearUSD $ 77,475,148
Net assets / fund balances at beginning of fiscal yearUSD $ 72,868,017
Total liabilities at end of fiscal yearUSD $ 20,979,052
Total liabilities at beginning of fiscal yearUSD $ 20,963,001
Total assets at end of fiscal yearUSD $ 98,454,200
Total assets at beginning of fiscal yearUSD $ 93,831,018
Revenues less expenses for current yearUSD $ 2,281,949
Revenues less expenses for previous yearUSD $ 1,448,321
Total expenses for current yearUSD $ 6,982,079
Total expenses for previous yearUSD $ 6,978,253
Other expenses in current yearUSD $ 2,932,885
Other expenses in previous yearUSD $ 3,103,247
Total fundraising expenses in current yearUSD $ 319,867
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,803,456
Employee salary and benefits paid in previous yearUSD $ 3,808,397
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 245,738
Grants and similar amounts paid in previous yearUSD $ 66,609
Total revenue in current fiscal yearUSD $ 9,264,028
Total revenue in previous fiscal yearUSD $ 8,426,574
Contributions and grants from current yearUSD $ 6,239,849
Contributions and grants from previous yearUSD $ 2,885,351
Gross income from fundraising eventsUSD $ 129,786
Cost of goods soldUSD $ 15,988
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 114,731
Gross sales of inventory assetsUSD $ 13,607
Total of other revenueUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,320,973
Program Service Revenue from current yearUSD $ 1,982,905
Investment Income from prior yearUSD $ 2,112,059
Investment Income from current yearUSD $ 3,486,965
Other Revenue from prior yearUSD $ 185,758
Other Revenue from current yearUSD $ 71,353
Gross receipts from all sourcesUSD $ 16,749,329
Net assets / fund balances at end of fiscal yearUSD $ 72,868,017
Net assets / fund balances at beginning of fiscal yearUSD $ 73,353,699
Total liabilities at end of fiscal yearUSD $ 20,186,420
Total liabilities at beginning of fiscal yearUSD $ 20,005,605
Total assets at end of fiscal yearUSD $ 93,054,437
Total assets at beginning of fiscal yearUSD $ 93,359,304
Revenues less expenses for current yearUSD $ 1,448,321
Revenues less expenses for previous yearUSD $ 6,269,509
Total expenses for current yearUSD $ 6,978,253
Total expenses for previous yearUSD $ 7,161,913
Other expenses in current yearUSD $ 3,103,247
Other expenses in previous yearUSD $ 3,398,329
Total fundraising expenses in current yearUSD $ 297,697
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,808,397
Employee salary and benefits paid in previous yearUSD $ 3,713,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 66,609
Grants and similar amounts paid in previous yearUSD $ 50,000
Total revenue in current fiscal yearUSD $ 8,426,574
Total revenue in previous fiscal yearUSD $ 13,431,422
Contributions and grants from current yearUSD $ 2,885,351
Contributions and grants from previous yearUSD $ 8,812,632
Gross income from fundraising eventsUSD $ 102,886
Cost of goods soldUSD $ 8,705
Revenue from membership duesUSD $ 0
Gross income from gamingUSD $ 129,360
Gross sales of inventory assetsUSD $ 9,961
Total of other revenueUSD $ 60,825
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -98,984
Program Service Revenue from prior yearUSD $ 2,404,505
Program Service Revenue from current yearUSD $ 2,320,973
Investment Income from prior yearUSD $ 2,483,057
Investment Income from current yearUSD $ 2,112,059
Other Revenue from prior yearUSD $ 197,958
Other Revenue from current yearUSD $ 185,758
Gross receipts from all sourcesUSD $ 18,068,803
Net assets / fund balances at end of fiscal yearUSD $ 73,353,699
Net assets / fund balances at beginning of fiscal yearUSD $ 62,770,905
Total liabilities at end of fiscal yearUSD $ 20,005,605
Total liabilities at beginning of fiscal yearUSD $ 20,698,520
Total assets at end of fiscal yearUSD $ 93,359,304
Total assets at beginning of fiscal yearUSD $ 83,469,425
Revenues less expenses for current yearUSD $ 6,326,509
Revenues less expenses for previous yearUSD $ 3,527,520
Total expenses for current yearUSD $ 7,133,413
Total expenses for previous yearUSD $ 7,166,405
Other expenses in current yearUSD $ 3,398,329
Other expenses in previous yearUSD $ 3,209,991
Total fundraising expenses in current yearUSD $ 344,663
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,713,584
Employee salary and benefits paid in previous yearUSD $ 3,924,164
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 21,500
Grants and similar amounts paid in previous yearUSD $ 32,250
Total revenue in current fiscal yearUSD $ 13,459,922
Total revenue in previous fiscal yearUSD $ 10,693,925
Contributions and grants from current yearUSD $ 8,841,132
Contributions and grants from previous yearUSD $ 5,608,405
Gross income from fundraising eventsUSD $ 90,104
Gross income from gamingUSD $ 157,951
Total of other revenueUSD $ 168,472
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,654,658
Program Service Revenue from current yearUSD $ 2,404,505
Investment Income from prior yearUSD $ 361,796
Investment Income from current yearUSD $ 2,483,057
Other Revenue from prior yearUSD $ 218,198
Other Revenue from current yearUSD $ 197,958
Gross receipts from all sourcesUSD $ 11,701,830
Net assets / fund balances at end of fiscal yearUSD $ 62,770,905
Net assets / fund balances at beginning of fiscal yearUSD $ 53,208,496
Total liabilities at end of fiscal yearUSD $ 20,698,520
Total liabilities at beginning of fiscal yearUSD $ 22,420,220
Total assets at end of fiscal yearUSD $ 83,469,425
Total assets at beginning of fiscal yearUSD $ 75,628,716
Revenues less expenses for current yearUSD $ 3,527,520
Revenues less expenses for previous yearUSD $ 733,771
Total expenses for current yearUSD $ 7,166,405
Total expenses for previous yearUSD $ 7,452,004
Other expenses in current yearUSD $ 3,209,991
Other expenses in previous yearUSD $ 3,395,796
Total fundraising expenses in current yearUSD $ 226,938
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,924,164
Employee salary and benefits paid in previous yearUSD $ 4,012,958
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 32,250
Grants and similar amounts paid in previous yearUSD $ 43,250
Total revenue in current fiscal yearUSD $ 10,693,925
Total revenue in previous fiscal yearUSD $ 8,185,775
Contributions and grants from current yearUSD $ 5,608,405
Contributions and grants from previous yearUSD $ 4,951,123
Gross income from fundraising eventsUSD $ 102,190
Gross income from gamingUSD $ 158,083
Total of other revenueUSD $ 180,923
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ -12,013
Program Service Revenue from prior yearUSD $ 3,077,946
Program Service Revenue from current yearUSD $ 2,432,414
Investment Income from prior yearUSD $ 4,594,374
Investment Income from current yearUSD $ 2,988,614
Other Revenue from prior yearUSD $ 49,161
Other Revenue from current yearUSD $ 196,870
Gross receipts from all sourcesUSD $ 21,526,745
Net assets / fund balances at end of fiscal yearUSD $ 58,707,627
Net assets / fund balances at beginning of fiscal yearUSD $ 53,863,707
Total liabilities at end of fiscal yearUSD $ 12,837,978
Total liabilities at beginning of fiscal yearUSD $ 11,339,686
Total assets at end of fiscal yearUSD $ 71,545,605
Total assets at beginning of fiscal yearUSD $ 65,203,393
Revenues less expenses for current yearUSD $ 6,646,006
Revenues less expenses for previous yearUSD $ 5,593,220
Total expenses for current yearUSD $ 7,184,360
Total expenses for previous yearUSD $ 7,617,883
Other expenses in current yearUSD $ 2,852,944
Other expenses in previous yearUSD $ 3,070,372
Total fundraising expenses in current yearUSD $ 329,383
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,271,916
Employee salary and benefits paid in previous yearUSD $ 4,502,261
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 59,500
Grants and similar amounts paid in previous yearUSD $ 45,250
Total revenue in current fiscal yearUSD $ 13,830,366
Total revenue in previous fiscal yearUSD $ 13,211,103
Contributions and grants from current yearUSD $ 8,212,468
Contributions and grants from previous yearUSD $ 5,489,622
Gross income from fundraising eventsUSD $ 100,525
Gross income from gamingUSD $ 198,171
Total of other revenueUSD $ 110,678

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362977187

USA Location Address
119 S. CENTRAL PARK BLVD.
CHICAGO
IL
60624
Date first seen: 2007-01-01
Date last seen: 2024-02-27
USA Mailing Address
119 S. CENTRAL PARK BLVD.
CHICAGO
IL
60624
Date first seen: 2007-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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