Civic Intelligence

St John Lutheran Care Center D/B/A St John Community

990 • Fiscal year 2017 • EIN 25-0969478

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

Organization Profilewww.LUTHERANSENIORLIFE.org
1323 Freedom RoadCranberry Township, PA 16066

(724) 742-2246

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.63x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$378,047

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.4%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-9.2%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$17,273,362

Down $1,785,230 (-9.4%) from 2016

Net Assets

Down

$5,180,074

Down $1,626,233 (-24%) from 2016

Liabilities

Down

$12,093,288

Down $158,997 (-1.3%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin15th percentile

Revenue

Down

$19,305,802

Down $1,960,064 (-9.2%) from 2016

Expenses

Down

$21,314,076

Down $583,687 (-2.7%) from 2016

Net Income

Down

-$2,008,274

Down $1,376,377 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60M$40M$20M$0-$20M-$40MAssets 2010: $21,189,083Liabilities 2010: $11,793,233Net Assets 2010: $9,395,8502010Assets 2011: $19,828,212Liabilities 2011: $11,475,763Net Assets 2011: $8,352,4492011Assets 2012: $19,177,509Liabilities 2012: $14,680,180Net Assets 2012: $4,497,3292012Assets 2013: $16,369,668Liabilities 2013: $11,502,630Net Assets 2013: $4,867,0382013Assets 2014: $19,863,935Liabilities 2014: $13,157,085Net Assets 2014: $6,706,8502014Assets 2015: $20,002,485Liabilities 2015: $12,337,668Net Assets 2015: $7,664,8172015Assets 2016: $19,058,592Liabilities 2016: $12,252,285Net Assets 2016: $6,806,3072016Assets 2017: $17,273,362Liabilities 2017: $12,093,288Net Assets 2017: $5,180,0742017Assets 2018: $18,406,336Liabilities 2018: $14,726,933Net Assets 2018: $3,679,4032018Assets 2019: $18,140,319Liabilities 2019: $16,543,082Net Assets 2019: $1,597,2372019Assets 2020: $19,065,778Liabilities 2020: $20,799,730Net Assets 2020: -$1,733,9522020Assets 2021: $20,688,850Liabilities 2021: $26,168,547Net Assets 2021: -$5,479,6972021Assets 2022: $32,310,190Liabilities 2022: $44,629,838Net Assets 2022: -$12,319,6482022Assets 2023: $33,827,521Liabilities 2023: $51,005,515Net Assets 2023: -$17,177,9942023Assets 2024: $33,528,319Liabilities 2024: $54,529,499Net Assets 2024: -$21,001,1802024

Highlighted filing

2017

Assets$17,273,362
Liabilities$12,093,288
Net Assets$5,180,074
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $23,425,3092010Expenses 2011: $22,643,5242011Expenses 2012: $23,843,7202012Expenses 2013: $23,790,3972013Revenue 2014: $25,047,012Expenses 2014: $23,762,563Net Income 2014: $1,284,4492014Revenue 2015: $24,747,654Expenses 2015: $23,727,805Net Income 2015: $1,019,8492015Revenue 2016: $21,265,866Expenses 2016: $21,897,763Net Income 2016: -$631,8972016Revenue 2017: $19,305,802Expenses 2017: $21,314,076Net Income 2017: -$2,008,2742017Revenue 2018: $21,440,202Expenses 2018: $23,240,508Net Income 2018: -$1,800,3062018Revenue 2019: $20,941,253Expenses 2019: $23,369,961Net Income 2019: -$2,428,7082019Revenue 2020: $20,094,805Expenses 2020: $23,616,854Net Income 2020: -$3,522,0492020Revenue 2021: $15,129,437Expenses 2021: $20,699,116Net Income 2021: -$5,569,6792021Revenue 2022: $10,878,237Expenses 2022: $16,077,234Net Income 2022: -$5,198,9972022Revenue 2023: $13,966,031Expenses 2023: $19,459,131Net Income 2023: -$5,493,1002023Revenue 2024: $17,023,638Expenses 2024: $21,643,572Net Income 2024: -$4,619,9342024

Highlighted filing

2017

Revenue$19,305,802
Expenses$21,314,076
Net Income-$2,008,274
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$19,305,802
Mission and Program Overview

Mission

St. John specialty care center operates a ccrc which includes skilled nursing, personal care, assisted living, and independent living to elders in western pennsylvania.

Operation of a skilled nursing and personal care facility providing faith-based services to elders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,125,559$5,955,808▼ $2,169,751
Land, Buildings, and Equipment, Net$4,160,978$4,327,703▲ $166,725
Savings and Temporary Cash Investments$2,597,161$3,105,888▲ $508,727
Accounts Receivable$2,746,928$2,967,378▲ $220,450
Inventories for Sale or Use$60,215$143,837▲ $83,622
Prepaid Expenses and Deferred Charges$142,943$139,008▼ $3,935
Pledges and Grants Receivable$4,239$3,780▼ $459
Cash and Non-Interest-Bearing Accounts$1,300$1,300→ $0
Total Assets$19,058,592$17,273,362▼ $1,785,230
Other Assets Total$1,219,269$628,660▼ $590,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,386,444$9,903,173▼ $483,271
Accounts Payable and Accrued Expenses$1,126,854$1,804,786▲ $677,932
Other Liabilities$738,987$385,329▼ $353,658
Total Liabilities$12,252,285$12,093,288▼ $158,997
Net Assets / Fund Balance
Unrestricted Net Assets$6,211,507$4,584,144▼ $1,627,363
Temporarily Rstr Net Assets$378,178$379,308▲ $1,130
Permanently Rstr Net Assets$216,622$216,622→ $0
Total Net Assets Fund Balance$6,806,307$5,180,074▼ $1,626,233
Total Liabilities and Net Assets / Fund Balance$19,058,592$17,273,362▼ $1,785,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,070,337$12,610,573$15,680,910
Equipment$1,127,077$5,438,298$6,565,375
Leasehold Improvements$32,024$1,549,284$1,581,308
Other Land Buildings$90,195-$90,195
Land$8,070-$8,070
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linette TurnerRnFT$160,069$21,951$182,020
Karen RussellExecutive DirectorFT$143,236$28,846$172,082

Board Members and Trustees

NameTitle
Susan Q DigirolamoCFO (Retired 6/2/2017)
David J FenogliettoChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Management SpecialistsDining100 SOUTHCREST DRIVE, Stockbridge, GA 30281$625,784
Providence Pharmacy ServicesPharmaceutical615 NORTH PIKE ROAD, Cabot, PA 16023$395,962
Revenue and Support

Revenue Composition

Contributions and Grants
$30,662
Program Service Revenue
$18,497,621
Investment Income
$459,384
Other Revenue
$318,135
All Other Contributions
$30,662
Change in Net Assets
$-2,008,274

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,305,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$382,041
Total Revenue per Audited Statements
$19,687,843
Total Revenue per Form 990
$19,305,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,314,428
Salaries, Compensation, and Employee Benefits$9,999,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,389,866$263,983-$5,653,849
Fees for Services Other$4,053,402$155,711-$4,209,113
Other Employee Benefits$3,430,453$64,178-$3,494,631
Fees for Services Management-$1,629,926-$1,629,926
Occupancy$662,967$52,066-$715,033
Payroll Taxes$566,845$27,763-$594,608
Depreciation Depletion$540,011--$540,011
Interest$458,608--$458,608
All Other Expenses$251,581$192,928-$444,509
Other Expenses$133,684$187,020$0$320,704
Office Expenses$55,494$155,569-$211,063
Insurance$197,042--$197,042
Current Officers, Directors, Trustees, and Key Employees$181,588$8,896-$190,484
Pension Plan Contributions$66,076--$66,076
Information Technology-$66,044-$66,044
Fees for Services Accounting-$41,371-$41,371
Fees for Services Legal-$28,456-$28,456
Travel-$6,107-$6,107
Conferences and Meetings-$2,709-$2,709
Advertising-$380-$380
Total Functional Expenses$18,400,775$2,913,301$0$21,314,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,314,076
Total Expenses per Audited Statements$21,314,076
Total Expenses per Form 990$21,314,076
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Affiliate Payables$329,354
Resident Funds$55,975
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Provided a copy of the final form 990 to members of the board of directors for review.”

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

“Annual Conflict of Interest Disclosure statements are required from all Board Members and Executives.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Lutheran Seniorlife Board of Directors conducts an annual performance review in July. Market based compensation information is conducted annually from information compiled by external sources. The Board then determines the compensation for the CEO.”

Form 990, Part VI, Section C, line 19

“Governing documents and tax forms are available upon request at the corporate office.”

Filing and Contact Details

Filer

Filer Name
St John Lutheran Care Center
EIN
25-0969478
Phone
7247422246
Address
1323 Freedom Road, Cranberry Township, PA 16066

Signing Officer

Name
Jeffrey Carraway
Title
Chief Financial Officer
Phone
7247422246
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J Fenoglietto
Formed
1893
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
337
Volunteers
57

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
20 Stanwix Street, Pittsburgh, PA 15222
Preparer
Brian R Lenart EA
Phone
4126976400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PHYSICAL THERAPIST: Program service expenses 1,262,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,262,792. professional fees: Program service expenses 1,056,519. Management and general expenses 78,413. Fundraising expenses 0. Total expenses 1,134,932. staff fees: Program service expenses 1,734,091. Management and general expenses 11,512. Fundraising expenses 0. Total expenses 1,745,603. Payroll Fees: Program service expenses 0. Management and general expenses 65,786. Fundraising expenses 0. Total expenses 65,786.”

Form 990, Part XI, line 9:

“Valuation gain, beneficial interest in charitable remainder trust 800.”

FORM 990, PART XI, LINE 2C:

“The Audit Committee of the Lutheran SeniorLife Board of Directors makes the selection of the independent audit firm, and meets with the audit team prior to and at the conclusion of the audit for a detailed review of the statements and findings. The Audit Committee makes recommendation to the Board to accept the audit.”

Financial Statement Notes

Part X, Line 2:

“St. John accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016.”

Part XI, Line 2D - Other Adjustments:

“Valuation gain, beneficial interest in charitable remainder trust 800.”

Raw XML AppendixShowing 400 of 875 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.

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IRS990/Desc0St. John Specialty Care Center is a 501(c) (3) skilled nursing and personal care facility with a more than 100-year history of providing faith-based, not-for-profit services to elders in western Pennsylvania. St. John received the Continuing Care Retirement Community designation from the Pennsylvania Department of Insurance in December of 2008. In 2014, St. John Specialty Care Center started doing business as St. John Community to reflect the continuing care retirement community it has become. St. John Community is located on a scenic 24-acre campus in Mars Pa., and currently serves over 300 residents. Licensed by the Pennsylvania Department of Health and Pennsylvania Department of Public Welfare as a nursing care facility, St. John Specialty Care Center offers short term rehabilitation, skilled nursing care, long term care, dementia care and sub-acute care. St. John Specialty Care Center specializes in dementia care and is one of few long term care facilities in Southwestern Pennsylvania to provide ventilator care, offering 24 hour respiratory services to its ventilator and tracheostomy patients.In the fiscal year ending June 30, 2017, St. John provided 67,851 days of nursing care. Medicaid covered 38,605 of those days which is 57% of total resident days. St. John provided 4,900 days of care in our personal care unit. A Benevolent Care program is available at St. John to provide assistance to individuals in personal care who have outlived their personal resources. St. John provided benevolent care for a total of $83,383 for personal care residents in fiscal year 2017.RoseCrest is a 30-bed assisted living residence for residents in need of memory support. This state-of-the art, licensed assisted living residence has provided 10,614 days of assisted living care in the year ending June 30, 2017. Overbrook Pointe, a 53-unit independent living apartment building for seniors has been open since September of 2013. Overbrook Pointe ended the fiscal year with 38 apartments occupied with a total of 47.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08125559
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05955808
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019598155
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04160978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04327703
IRS990/LandBldgEquipCostOrOtherBssAmt023925858
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. John Specialty Care Center operates a CCRC which includes Skilled Nursing, Personal Care, Assisted Living, and Independent Living to elders in Western Pennsylvania.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010386444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09903173
IRS990/NetAssetsOrFundBalancesBOYAmt06806307
IRS990/NetAssetsOrFundBalancesEOYAmt05180074
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0285747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0381241
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt052066
IRS990/OccupancyGrp/ProgramServicesAmt0662967
IRS990/OccupancyGrp/TotalAmt0715033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0155569
IRS990/OfficeExpensesGrp/ProgramServicesAmt055494
IRS990/OfficeExpensesGrp/TotalAmt0211063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01219269
IRS990/OtherAssetsTotalGrp/EOYAmt0628660
IRS990/OtherChangesInNetAssetsAmt0800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064178
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03430453
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03494631
IRS990/OtherExpensesGrp/Desc0Medical
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2Resident
IRS990/OtherExpensesGrp/Desc3TRAINING & RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187020
IRS990/OtherExpensesGrp/ProgramServicesAmt01131123
IRS990/OtherExpensesGrp/ProgramServicesAmt1713755
IRS990/OtherExpensesGrp/ProgramServicesAmt2568280
IRS990/OtherExpensesGrp/ProgramServicesAmt3133684
IRS990/OtherExpensesGrp/TotalAmt01131123
IRS990/OtherExpensesGrp/TotalAmt1724620
IRS990/OtherExpensesGrp/TotalAmt2587609
IRS990/OtherExpensesGrp/TotalAmt3320704
IRS990/OtherLiabilitiesGrp/BOYAmt0738987
IRS990/OtherLiabilitiesGrp/EOYAmt0385329
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0ANCILLARY
IRS990/OtherRevenueMiscGrp/ExclusionAmt0318135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0318135
IRS990/OtherRevenueTotalAmt0318135
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263983
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05389866
IRS990/OtherSalariesAndWagesGrp/TotalAmt05653849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027763
IRS990/PayrollTaxesGrp/ProgramServicesAmt0566845
IRS990/PayrollTaxesGrp/TotalAmt0594608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt066076
IRS990/PensionPlanContributionsGrp/TotalAmt066076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0216622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0142943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139008
IRS990/PrincipalOfficerNm0DAVID J FENOGLIETTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PA NURSING HOME ASSESSMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017194918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11302703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017194918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11302703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0266702
IRS990/PYOtherExpensesAmt011651987
IRS990/PYOtherRevenueAmt0360361
IRS990/PYProgramServiceRevenueAmt020436081
IRS990/PYRevenuesLessExpensesAmt0-631897
IRS990/PYSalariesCompEmpBnftPaidAmt010245776
IRS990/PYTotalExpensesAmt021897763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021265866
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2008274
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018497621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02597161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03105888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0202722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0617739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0259784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022816
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018497621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020436081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023704698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024646042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023317133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110601575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0259784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668951
IRS990ScheduleA/InvestmentIncomeCYPct00.00590
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0318135
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0360741
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0544989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0130185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0530732
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01884782
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt0111219314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018528283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020638803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023902286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024768023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023381919
IRS990ScheduleA/Total509Grp/TotalAmt0111219314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019020055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021259328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024630290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024927907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023935467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0113773047
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/BuildingsGrp/BookValueAmt03070337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012610573
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015680910
IRS990ScheduleD/EquipmentGrp/BookValueAmt01127077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05438298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06565375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021314076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08070
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01549284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01581308
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0381241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFFILIATE PAYABLES
IRS990ScheduleD/OtherRevenueAmt0800
IRS990ScheduleD/RevenueNotReportedAmt0382041
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019305802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0St. John accounts for uncertainty in income taxes by using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold at June 30, 2017 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1VALUATION GAIN, BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 800.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04327703
IRS990ScheduleD/TotalExpensesPerForm990Amt021314076
IRS990ScheduleD/TotalLiabilityAmt0385329
IRS990ScheduleD/TotalRevenuePerForm990Amt019305802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019687843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021314076
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,273,362
Liabilities
$12,093,288
Net assets
$5,180,074
Revenue
$19,305,802
Expenses
$21,314,076
Net income
-$2,008,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.5$54.5$21.0$17.0$21.6$4.62
2023Detailed filing. Detailed filing data is available for this year.$33.8$51.0$17.2$14.0$19.5$5.49
2022Detailed filing. Detailed filing data is available for this year.$32.3$44.6$12.3$10.9$16.1$5.20
2021Detailed filing. Detailed filing data is available for this year.$20.7$26.2$5.48$15.1$20.7$5.57
2020Detailed filing. Detailed filing data is available for this year.$19.1$20.8$1.73$20.1$23.6$3.52
2019Detailed filing. Detailed filing data is available for this year.$18.1$16.5$1.60$20.9$23.4$2.43
2018Detailed filing. Detailed filing data is available for this year.$18.4$14.7$3.68$21.4$23.2$1.80
2017Detailed filing. Detailed filing data is available for this year.$17.3$12.1$5.18$19.3$21.3$2.01
2016Detailed filing. Detailed filing data is available for this year.$19.1$12.3$6.81$21.3$21.9$0.63
2015Detailed filing. Detailed filing data is available for this year.$20.0$12.3$7.66$24.7$23.7$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.9$13.2$6.71$25.0$23.8$1.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$11.5$4.87$23.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$14.7$4.50$23.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.5$8.35$22.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$11.8$9.40$23.4
Peer Organizations

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