Civic Intelligence

St. Aloysius Orphanage

990 • Fiscal year 2012 • EIN 31-0537048

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

4721 Reading Road45237
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.29x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,727,130

Down $223,944 (-3.8%) from 2011

Net Assets

Down

$4,053,333

Down $608,050 (-13%) from 2011

Liabilities

Up

$1,673,797

Up $384,106 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,701,369

Up $1,604,900 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,951,074Liabilities 2011: $1,289,691Net Assets 2011: $4,661,3832011Assets 2012: $5,727,130Liabilities 2012: $1,673,797Net Assets 2012: $4,053,3332012Assets 2013: $6,588,640Liabilities 2013: $2,555,815Net Assets 2013: $4,032,8252013Assets 2014: $5,594,917Liabilities 2014: $2,736,047Net Assets 2014: $2,858,8702014Assets 2015: $4,104,951Liabilities 2015: $2,597,656Net Assets 2015: $1,507,2952015Assets 2016: $3,527,890Liabilities 2016: $4,430,577Net Assets 2016: -$902,6872016Assets 2017: $2,944,976Liabilities 2017: $4,265,048Net Assets 2017: -$1,320,0722017Assets 2018: $2,296,146Liabilities 2018: $2,902,763Net Assets 2018: -$606,6172018Assets 2019: $3,212,100Liabilities 2019: $2,188,516Net Assets 2019: $1,023,5842019Assets 2020: $4,556,992Liabilities 2020: $3,120,565Net Assets 2020: $1,436,4272020Assets 2021: $5,995,457Liabilities 2021: $1,860,874Net Assets 2021: $4,134,5832021Assets 2022: $463,262Liabilities 2022: $614,568Net Assets 2022: -$151,3062022Assets 2023: $775,041Liabilities 2023: $27,330Net Assets 2023: $747,7112023Assets 2024: $837,294Liabilities 2024: $479,128Net Assets 2024: $358,1662024Assets 2025: $1,061,094Liabilities 2025: $545,532Net Assets 2025: $515,5622025

Highlighted filing

2012

Assets$5,727,130
Liabilities$1,673,797
Net Assets$4,053,333

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $13,096,4692011Expenses 2012: $14,701,3692012Expenses 2013: $16,510,1532013Revenue 2014: $18,695,609Expenses 2014: $19,869,564Net Income 2014: -$1,173,9552014Revenue 2015: $16,957,526Expenses 2015: $18,310,411Net Income 2015: -$1,352,8852015Revenue 2016: $14,722,903Expenses 2016: $17,132,916Net Income 2016: -$2,410,0132016Revenue 2017: $11,540,040Expenses 2017: $11,959,245Net Income 2017: -$419,2052017Revenue 2018: $13,269,934Expenses 2018: $12,558,072Net Income 2018: $711,8622018Revenue 2019: $14,183,405Expenses 2019: $12,554,104Net Income 2019: $1,629,3012019Revenue 2020: $13,711,145Expenses 2020: $13,298,302Net Income 2020: $412,8432020Revenue 2021: $16,385,922Expenses 2021: $13,692,229Net Income 2021: $2,693,6932021Revenue 2022: $14,016,820Expenses 2022: $12,300,117Net Income 2022: $1,716,7032022Revenue 2023: $5,733,307Expenses 2023: $4,618,529Net Income 2023: $1,114,7782023Revenue 2024: $7,423,913Expenses 2024: $5,926,485Net Income 2024: $1,497,4282024Revenue 2025: $8,710,794Expenses 2025: $6,968,398Net Income 2025: $1,742,3962025

Highlighted filing

2012

Revenue-
Expenses$14,701,369
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$14,380,405
Mission and Program Overview

Mission

St. Aloysius Orphanage provides an integrated continuum of trauma responsive care and specialized education to children experiencing significant behavioral health needs. St. Aloysius is a Family Teaching Center that commits its resources to nurturing the physical, emotional, and intellectual strengths of children and families.

Major Activities

Activity 2
Cambridge program provides intensive and structured treatment program for emotionally disturbed children and their families in the Butler County area. 987 patients served.
Activity 3
A non public school provides year-round education from kindergarten through eighth grade. 194 Children served.
Filing and Contact Details

Filer

EIN
31-0537048
Raw XML AppendixShowing 400 of 823 raw XML fields

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IRS990/PensionPlanContributions/ManagementAndGeneral013803
IRS990/PensionPlanContributions/ProgramServices097053
IRS990/PensionPlanContributions/Total0116018
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0125491
IRS990/PrepaidExpensesDeferredCharges/EOY047852
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY013606297
IRS990/ProgramServiceRevenue/Description0KEYS
IRS990/ProgramServiceRevenue/Description1Schools
IRS990/ProgramServiceRevenue/Description2Sponsorship
IRS990/ProgramServiceRevenue/Description3Other program revenue
IRS990/ProgramServiceRevenue/Description4Partial hospitalizatio
IRS990/ProgramServiceRevenuePriorYear012489181
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02876276
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12633070
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22317853

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.55$0.52$8.71$6.97$1.74
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.48$0.36$7.42$5.93$1.50
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$5.73$4.62$1.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.61$0.15$14.0$12.3$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.86$4.13$16.4$13.7$2.69
2020Detailed filing. Detailed filing data is available for this year.$4.56$3.12$1.44$13.7$13.3$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.21$2.19$1.02$14.2$12.6$1.63
2018Detailed filing. Detailed filing data is available for this year.$2.30$2.90$0.61$13.3$12.6$0.71
2017Detailed filing. Detailed filing data is available for this year.$2.94$4.27$1.32$11.5$12.0$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.53$4.43$0.90$14.7$17.1$2.41
2015Detailed filing. Detailed filing data is available for this year.$4.10$2.60$1.51$17.0$18.3$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.59$2.74$2.86$18.7$19.9$1.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$2.56$4.03$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.67$4.05$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$1.29$4.66$13.1