Villa Maria Inc

990 • Fiscal year 2013 • EIN 23-7422471

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profile WWW.VILLAMARIAINC.ORG

116 S CentralSuite67110-1799

Siviq Scores

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

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

4.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets49th percentile

Assets

$12,767,412

Up $553,375 (+4.5%) from 2012

Net Assets

$9,746,043

Up $783,371 (+8.7%) from 2012

Liabilities

Down

$3,021,369

Down $229,996 (-7.1%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$4,978,266

Down $64,492 (-1.3%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$12,767,412

Liabilities$3,021,369

Net Assets$9,746,043

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$4,978,266

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 31, 2014
Return Version: 2012v2.3
Gross Receipts: $5,564,590

Filing and Contact Details

Filer

EIN: 23-7422471

Raw XML AppendixShowing 400 of 791 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	226365
IRS990/AccountsPayableAccruedExpenses/EOY	0	221369
IRS990/AccountsReceivable/BOY	0	329100
IRS990/AccountsReceivable/EOY	0	289155
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	VILLA MARIA, INC., SPONSORED BY THE ADORERS OF THE BLOOD OF CHRIST, EXISTS TO IMITATE THE COMPASSIONATE JESUS BY CREATING A HOME FOR AGING MEN AND WOMEN WHERE THEY FEEL SECURE, LOVED, AND RESPECTED.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	116 S CENTRAL
IRS990/AddressPrincipalOfficerUS/City	0	MULVANE
IRS990/AddressPrincipalOfficerUS/State	0	KS
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	671101799
IRS990/Advertising/ManagementAndGeneral	0	12541
IRS990/Advertising/Total	0	12541
IRS990/AllOtherContributions	0	1474
IRS990/AllOtherExpenses/ManagementAndGeneral	0	25986
IRS990/AllOtherExpenses/ProgramServices	0	309
IRS990/AllOtherExpenses/Total	0	26295
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	1508790
IRS990/CashNonInterestBearing/EOY	0	1600183
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	443
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	83056
IRS990/CompCurrentOfficersDirectors/Total	0	83056
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	false
IRS990/ComplianceWithBackupWitholding	0	true
IRS990/ConferencesMeetings/ManagementAndGeneral	0	1133
IRS990/ConferencesMeetings/ProgramServices	0	7054
IRS990/ConferencesMeetings/Total	0	8187
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/Compensation	0	570115
IRS990/ContractorCompensation/Compensation	1	244717
IRS990/ContractorCompensation/DescriptionOfServices	0	MANAGEMENT FEES
IRS990/ContractorCompensation/DescriptionOfServices	1	THERAPY CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NamePerson	0	VIA CHRISTI VILLAGES
IRS990/ContractorCompensation/NameOfContractor/NamePerson	1	REHABCARE GROUP
IRS990/ContributionsGrantsCurrentYear	0	1917
IRS990/ContributionsGrantsPriorYear	0	3656
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	true
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DeferredRevenue/BOY	0	0
IRS990/DeferredRevenue/EOY	0	0
IRS990/DelegationOfManagementDuties	0	true
IRS990/DepreciationDepletion/ManagementAndGeneral	0	64918
IRS990/DepreciationDepletion/ProgramServices	0	220951
IRS990/DepreciationDepletion/Total	0	285869
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	VILLA MARIA, INC. OPERATED A 64-BED NURSING FACILITY AND A 34-BED ASSISTED LIVING FACILITY IN MULVANE, KANSAS AND PROVIDED APPROXIMATELY 32,044 DAYS OF CARE TO PATIENTS DURING FISCAL YEAR 2013.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	true
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/EscrowAccountLiability/BOY	0	0
IRS990/EscrowAccountLiability/EOY	0	0
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	3808153
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesAccounting/ManagementAndGeneral	0	27035
IRS990/FeesForServicesAccounting/Total	0	27035
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral	0	22393
IRS990/FeesForServicesInvstMgmntFees/Total	0	22393
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/ManagementAndGeneral	0	570115
IRS990/FeesForServicesManagement/Total	0	570115
IRS990/FeesForServicesOther/ManagementAndGeneral	0	14015
IRS990/FeesForServicesOther/ProgramServices	0	73117
IRS990/FeesForServicesOther/Total	0	87132
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	8	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	9	0.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	10	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	11	40.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	12	0.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	KYLE STEADMAN
IRS990/Form990PartVIISectionA/NamePerson	1	CYNTHIA HOUSER
IRS990/Form990PartVIISectionA/NamePerson	2	CHRIS MAGANA
IRS990/Form990PartVIISectionA/NamePerson	3	GREGG OBLINGER
IRS990/Form990PartVIISectionA/NamePerson	4	TODD SHOEMAKER
IRS990/Form990PartVIISectionA/NamePerson	5	SR MICHELLE WOODRUFF
IRS990/Form990PartVIISectionA/NamePerson	6	CHARLIE MORGAN
IRS990/Form990PartVIISectionA/NamePerson	7	SR VICKI BERGKAMP
IRS990/Form990PartVIISectionA/NamePerson	8	MINDY SORENSEN
IRS990/Form990PartVIISectionA/NamePerson	9	DR DAVID HUFFORD
IRS990/Form990PartVIISectionA/NamePerson	10	SR FRANCES SCHUMER
IRS990/Form990PartVIISectionA/NamePerson	11	SR JAN RENZ
IRS990/Form990PartVIISectionA/NamePerson	12	DENA JOHNSON
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	15899
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	67082
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/Title	0	DIRECTOR/CHAIR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title	4	DIRECTOR/VICE CHAIR
IRS990/Form990PartVIISectionA/Title	5	DIRECTOR
IRS990/Form990PartVIISectionA/Title	6	DIRECTOR/TREASURER
IRS990/Form990PartVIISectionA/Title	7	DIRECTOR
IRS990/Form990PartVIISectionA/Title	8	DIRECTOR
IRS990/Form990PartVIISectionA/Title	9	DIRECTOR
IRS990/Form990PartVIISectionA/Title	10	DIRECTOR
IRS990/Form990PartVIISectionA/Title	11	DIRECTOR
IRS990/Form990PartVIISectionA/Title	12	ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingDirectExpenses	0	0
IRS990/FundraisingEvents	0	443
IRS990/FundsToPayPremiums	0	false
IRS990/GainOrLoss/Other	0	-40258
IRS990/GainOrLoss/Securities	0	463165
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsPayable/BOY	0	0
IRS990/GrantsPayable/EOY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossAmountSalesAssets/Securities	0	463165
IRS990/GrossIncomeFundraisingEvents	0	392
IRS990/GrossReceipts	0	5564590
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	7308
IRS990/Insurance/ProgramServices	0	24873
IRS990/Insurance/Total	0	32181
IRS990/IntangibleAssets/BOY	0	0
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	31702
IRS990/Interest/ProgramServices	0	107900
IRS990/Interest/Total	0	139602
IRS990/InventoriesForSaleOrUse/BOY	0	16324
IRS990/InventoriesForSaleOrUse/EOY	0	14350
IRS990/InvestmentIncomeCurrentYear	0	494425
IRS990/InvestmentIncome/ExclusionAmount	0	71518
IRS990/InvestmentIncomePriorYear	0	23133
IRS990/InvestmentIncome/TotalRevenueColumn	0	71518
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	1343066
IRS990/InvestmentsOtherSecurities/EOY	0	1562419
IRS990/InvestmentsProgramRelated/BOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/BOY	0	4309320
IRS990/InvestmentsPubTradedSecurities/EOY	0	4840139
IRS990/InvestTaxExemptBonds	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	3853616
IRS990/LandBuildingsEquipmentBasis	0	8018177
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4343622
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	4164561
IRS990/LessCostOthBasisSalesExpenses/Other	0	40258
IRS990/LoansFromOfficersDirectors/BOY	0	0
IRS990/LoansFromOfficersDirectors/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	true
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	true
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MiscellaneousRevenue/ExclusionAmount	0	25867
IRS990/MiscellaneousRevenue/TotalRevenueColumn	0	25867
IRS990/MissionDescription	0	SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/MortNotesPyblSecuredInvestProp/BOY	0	0
IRS990/MortNotesPyblSecuredInvestProp/EOY	0	0
IRS990/NameOfPrincipalOfficerPerson	0	DENA JOHNSON
IRS990/NbrIndependentVotingMembers	0	11
IRS990/NbrVotingGoverningBodyMembers	0	11
IRS990/NbrVotingMembersGoverningBody	0	11
IRS990/NetAssetsOrFundBalancesBOY	0	8962672
IRS990/NetAssetsOrFundBalancesEOY	0	9746043
IRS990/NetGainOrLossInvestments/ExclusionAmount	0	422907
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	422907
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount	0	392
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	392
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	13
IRS990/NumberIndependentVotingMembers	0	11
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	2
IRS990/NumberOfEmployees	0	160
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ManagementAndGeneral	0	60621
IRS990/Occupancy/ProgramServices	0	206325
IRS990/Occupancy/Total	0	266946
IRS990/OfficeExpenses/ManagementAndGeneral	0	33730
IRS990/OfficeExpenses/ProgramServices	0	433709
IRS990/OfficeExpenses/Total	0	467439
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	308730
IRS990/OtherAssetsTotal/EOY	0	277615
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	7684
IRS990/OtherEmployeeBenefits/ProgramServices	0	233798
IRS990/OtherEmployeeBenefits/Total	0	241482
IRS990/OtherExpensePriorYear	0	2264279
IRS990/OtherExpensesCurrentYear	0	2195362
IRS990/OtherExpenses/Description	0	STATE BED TAX
IRS990/OtherExpenses/Description	1	EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpenses/Description	2	BAD DEBT EXPENSE
IRS990/OtherExpenses/Description	3	BEAUTY SHOP
IRS990/OtherExpenses/ManagementAndGeneral	0	17141
IRS990/OtherExpenses/ManagementAndGeneral	1	14888
IRS990/OtherExpenses/ProgramServices	0	96000
IRS990/OtherExpenses/ProgramServices	1	64921
IRS990/OtherExpenses/ProgramServices	2	49373
IRS990/OtherExpenses/Total	0	96000
IRS990/OtherExpenses/Total	1	82062
IRS990/OtherExpenses/Total	2	49373
IRS990/OtherExpenses/Total	3	14888
IRS990/OtherLiabilities/BOY	0	0
IRS990/OtherLiabilities/EOY	0	0
IRS990/OtherNotesLoansReceivableNet/BOY	0	0
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	120521
IRS990/OtherRevenueMisc/BusinessCode	0	900099
IRS990/OtherRevenueMisc/BusinessCode	1	900099
IRS990/OtherRevenueMisc/BusinessCode	2	812900
IRS990/OtherRevenueMisc/Description	0	INSURANCE PROCEEDS
IRS990/OtherRevenueMisc/Description	1	EQUIPMENT RENTAL
IRS990/OtherRevenueMisc/Description	2	BARBER & BEAUTY
IRS990/OtherRevenueMisc/ExclusionAmount	0	55247
IRS990/OtherRevenueMisc/ExclusionAmount	1	22908
IRS990/OtherRevenueMisc/ExclusionAmount	2	16107
IRS990/OtherRevenueMisc/TotalRevenueColumn	0	55247
IRS990/OtherRevenueMisc/TotalRevenueColumn	1	22908
IRS990/OtherRevenueMisc/TotalRevenueColumn	2	16107
IRS990/OtherRevenuePriorYear	0	65088
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	158562
IRS990/OtherSalariesAndWages/ProgramServices	0	2117943
IRS990/OtherSalariesAndWages/Total	0	2276505
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/ManagementAndGeneral	0	15936
IRS990/PayrollTaxes/ProgramServices	0	153358
IRS990/PayrollTaxes/Total	0	169294
IRS990/PensionPlanContributions/ManagementAndGeneral	0	1183
IRS990/PensionPlanContributions/ProgramServices	0	11384
IRS990/PensionPlanContributions/Total	0	12567
IRS990/PermanentlyRestrictedNetAssets/BOY	0	3000000
IRS990/PermanentlyRestrictedNetAssets/EOY	0	3000000
IRS990/PledgesAndGrantsReceivable/BOY	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	53776
IRS990/PrepaidExpensesDeferredCharges/EOY	0	18051
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	623000
IRS990/ProgramServiceRevenueCY	0	4907469
IRS990/ProgramServiceRevenue/Description	0	NET RESIDENT SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	5301645
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	4907469
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	4907469
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	true
IRS990/QuidProQuoDisclosure	0	true
IRS990/ReceivablesFromDisqualPersons/BOY	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/BOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	546066
IRS990/ReconciliationUnrealizedInvest	0	237305
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	true
IRS990/RelatedOrgControlledEntity	0	false
IRS990/RentalIncomeOrLoss/Personal	0	0
IRS990/RentalIncomeOrLoss/Real	0	0
IRS990/ReportFin48Footnote	0	true
IRS990/ReportInvestOthSecurities	0	true
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	4907469
IRS990/RevenuesLessExpensesCY	0	546066
IRS990/RevenuesLessExpensesPriorYear	0	350764
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	2782904
IRS990/SalariesEtcPriorYear	0	2778479
IRS990/SavingsAndTempCashInvestments/BOY	0	1309
IRS990/SavingsAndTempCashInvestments/EOY	0	939
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	154639
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	525404
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	343608
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	83106
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	32525
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	1139282
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	1840
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years	0	3272
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years	0	1780
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years	0	640
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	7532
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1917
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	16807
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	18404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2425
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	43209
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	71518
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	65773
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	59467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	61464
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	79811
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	338033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	4907469
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	5301645
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	5297314
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	5494183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	5748659
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	26749270
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	392
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	3818
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	4115
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	6376
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	22202
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	36903
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	71518

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,767,412
Liabilities: $3,021,369
Net assets: $9,746,043
Revenue: -
Expenses: $4,978,266
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$16.5	$4.37	$12.1	$8.59	$8.15	$0.44
2023Detailed filing. Detailed filing data is available for this year.	$15.8	$4.53	$11.2	$7.96	$7.75	$0.20
2022Detailed filing. Detailed filing data is available for this year.	$15.6	$4.98	$10.6	$7.35	$7.50	$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.7	$4.88	$11.8	$7.48	$6.77	$0.71
2020Detailed filing. Detailed filing data is available for this year.	$15.9	$5.96	$9.91	$5.78	$6.38	$0.60
2019Detailed filing. Detailed filing data is available for this year.	$15.9	$5.43	$10.5	$6.02	$6.28	$0.25
2018Detailed filing. Detailed filing data is available for this year.	$16.4	$5.36	$11.0	$6.73	$7.25	$0.52
2017Detailed filing. Detailed filing data is available for this year.	$13.9	$2.04	$11.9	$7.01	$7.02	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$13.8	$2.35	$11.4	$5.05	$4.86	$0.19
2015Detailed filing. Detailed filing data is available for this year.	$14.2	$2.71	$11.5	$5.89	$4.94	$0.95
2014Detailed filing. Detailed filing data is available for this year.	$13.8	$2.96	$10.9	$5.18	$4.69	$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.8	$3.02	$9.75		$4.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.2	$3.25	$8.96		$5.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$3.91	$7.72		$5.30