Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$96,137
No earlier filing loaded for comparison.
Net Assets
$96,137
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
$24,477
No earlier filing loaded for comparison.
Expenses
$20,455
No earlier filing loaded for comparison.
Net Income
$4,022
No earlier filing loaded for comparison.
Charitable Donations
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 16219 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 92115 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 96137 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1000 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 4022 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 200 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 24477 |
| IRS990EZ/GroupExemptionNumber | 0 | 0188 |
| IRS990EZ/InvestmentIncome | 0 | 849 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 20965 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 92115 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 92115 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 96137 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 96137 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 175 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | RICHARD MCMILLAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROBERT WATSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS FINNEGAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SCRIBE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | NAVIGATOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CAPTAIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | COMPTROLLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | WILLIAM WIXTED |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/PrimaryExemptPurpose | 0 | CHARITABLE DONATIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3861 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHARITABLE DONATIONS/MEMORIAL SERVICES |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 20455 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1663 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 275 LEVERINGTON AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PHILADELPHIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 191271215 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | TOM FINNEGAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2154829100 |
| IRS990EZ/TotalAssets/BOY | 0 | 92115 |
| IRS990EZ/TotalAssets/EOY | 0 | 96137 |
| IRS990EZ/TotalExpenses | 0 | 20455 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 20455 |
| IRS990EZ/TotalRevenue | 0 | 24477 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 237104399 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ST JOHN NEUMANN GENERAL ASSEMBLY |
| ReturnHeader/Filer/NameControl | 0 | STJO |
| ReturnHeader/Filer/Phone | 0 | 2156530300 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 224 S MAPLE ST |
| ReturnHeader/Filer/USAddress/City | 0 | AMBLER |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19002 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-07-31 |
| ReturnHeader/Officer/Name | 0 | THOMAS FINNEGAN |
| ReturnHeader/Officer/Phone | 0 | 2156530300 |
| ReturnHeader/Officer/Title | 0 | COMPTROLLER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOSEPH J LYONS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2780 BRISTOL PIKE SUITE 11 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENSALEM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 19020 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH J LYONS CPA |
| ReturnHeader/Preparer/Phone | 0 | 2152456040 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-07T07:15:01-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.