Civic Intelligence

St. Aloysius Orphanage

990 • Fiscal year 2015 • EIN 31-0537048

Jul 01, 2014 to Jun 30, 2015 • Filed on May 04, 2016

Organization Profilewww.staloysiuscincinnati.org

View Organization Page

4721 Reading RoadCincinnati, OH 45237

(513) 242-7600

Siviq Scores

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

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

17th percentile

-8.0%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,413

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.3%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$4,104,951

Down $1,489,966 (-27%) from 2014

Net Assets

Down

$1,507,295

Down $1,351,575 (-47%) from 2014

Liabilities

Down

$2,597,656

Down $138,391 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Down

$16,957,526

Down $1,738,083 (-9.3%) from 2014

Expenses

Down

$18,310,411

Down $1,559,153 (-7.8%) from 2014

Net Income

Down

-$1,352,885

Down $178,930 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$4,104,951
Liabilities$2,597,656
Net Assets$1,507,295
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$16,957,526
Expenses$18,310,411
Net Income-$1,352,885
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 4, 2016
Return Version
2014v6.0
Gross Receipts
$16,968,423
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.

A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of adults, children and families in Hamilton and Butler counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,252,526$1,929,662▼ $322,864
Accounts Receivable$1,369,050$1,092,687▼ $276,363
Cash and Non-Interest-Bearing Accounts$1,424,114$811,690▼ $612,424
Prepaid Expenses and Deferred Charges$53,679$65,890▲ $12,211
Investments in Publicly Traded Securities$45,573$46,833▲ $1,260
Savings and Temporary Cash Investments$351,236$33,602▼ $317,634
Total Assets$5,594,917$4,104,951▼ $1,489,966
Other Assets Total$98,739$124,587▲ $25,848
Liabilities
Accounts Payable and Accrued Expenses$2,616,390$2,508,834▼ $107,556
Unsecured Notes Loans Payable$64,963$45,814▼ $19,149
Deferred Revenue$54,694$43,008▼ $11,686
Total Liabilities$2,736,047$2,597,656▼ $138,391
Net Assets / Fund Balance
Unrestricted Net Assets$2,515,161$1,182,713▼ $1,332,448
Temporarily Rstr Net Assets$343,709$324,582▼ $19,127
Total Net Assets Fund Balance$2,858,870$1,507,295▼ $1,351,575
Total Liabilities and Net Assets / Fund Balance$5,594,917$4,104,951▼ $1,489,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$554,537$2,164,894$2,719,431
Buildings$1,225,669$803,531$2,029,200
Equipment$149,456$416,189$565,645
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan TumblisonChief Operating OfficerFT$142,782$15,631$158,413
Everett GouletExecutive DirectorFT$146,092$10,790$156,882
Tim SillamanChief Program OfficerFT$113,154$14,846$128,000
Thomas GathofChief Financial OfficerFT$114,187$12,836$127,023

Board Members and Trustees

NameTitle
Roger ThesingPresident
Charles PeckhamVice President
Andrea WilkersonTrustees
Bruce FordTrustees
Daniel AnselTrustees
James AvantTrustees
John WagnerTrustees
Mike MunzTrustees
Mike WentzTrustees
Theodore Wilfong JrTrustees
Tim HeckerTrustees
Pam ShannonTrustees December-June
Steve WannamakerSecretary
Tim SpeedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SpecialistsOperations Management40 Mill Road, Pickerington, OH 43147$2,086,935
Psych TempsPsychiatry2404 Auburn Ave, Cincinnati, OH 45219$213,518
Kim Roebuck MD IncPsychiatry8160 Red Mill Drive, West Chester, OH 45069$187,250
Children's HospitalPsychiatry3333 Burnet Ave, Cincinnati, OH 45229$151,955
-Psychiatry819 Oak Canyon Loveland, Loveland, OH 45140$151,200
Revenue and Support

Revenue Composition

Contributions and Grants
$840,591
Program Service Revenue
$16,090,472
Investment Income
$2,398
Other Revenue
$24,065
All Other Contributions
$778,084
Change in Net Assets
$-1,352,885

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table61$183,223Cost
Other Non Cash Contri Table2$11,075Cost
Clothing and Household Goods-$9,585Thrift Shop Value
Food Inventory9$4,144Cost
Other Non Cash Contri Table4$3,804Cost
Books and Publications-$1,500Thrift Shop Value
Other Non Cash Contri Table1$384Cost
Total Noncash Contributions77$213,715-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,957,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,207
Total Revenue per Audited Statements
$16,969,733
Total Revenue per Form 990
$16,957,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,053,813
Other Expenses$7,156,200
Total Fundraising Expense$702,251
Grants and Similar Amounts Paid$100,398
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,712,831$792,868$72,719$8,578,418
Fees for Services Other$3,292,922$115,172$65,929$3,474,023
Occupancy$1,167,470$2,661$-2,700$1,167,431
Other Employee Benefits$947,740$107,262$7,372$1,062,374
Payroll Taxes$627,616$85,324$4,978$717,918
Current Officers, Directors, Trustees, and Key Employees$127,376$435,087$7,845$570,308
Depreciation Depletion$365,985-$119,842$485,827
Office Expenses$223,863$14,813$10,765$249,441
All Other Expenses$108,040$49,460$1,060$158,560
Fees for Services Accounting$145,733$5,097$2,918$153,748
Insurance$90,301$44,586$370$135,257
Pension Plan Contributions$124,100-$695$124,795
Travel$96,108$18,358$8,131$122,597
Other Expenses$201,011$187,478$101,492$101,492
Grants to Domestic Orgs$69,553--$69,553
Fees for Services Legal$50,102$1,752$1,003$52,857
Grants to Domestic Individuals$30,845--$30,845
Interest--$842$842
Total Functional Expenses$15,710,744$1,897,416$702,251$18,310,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,321,308
Expenses per Audited Statements$18,310,411
Total Expenses per Form 990$18,310,411
Expenses Not Reported on Form 990$10,897
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Aloysius Services IncCincinnati, OH501(c)(3)Support Organization$69,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,666
Fundraising Direct Expenses$10,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,916$19,666$1,927$17,739
Total Events$35,916$19,666$10,897$8,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
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 11

“The CFO reviewed and a copy of Form 990 was made available to the entire board of directors before filing.”

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

“Annually distribute a conflict of interest form for all board members to sign. Any conflicts that arise are considered and appropriate action is taken according to the policy.”

Form 990, Part VI, Section B, line 15

“Reviewed annually with board. Comparable compensation analysis is utilized by the executive committee of the board when establishing compensation.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Aloysius Orphanage
EIN
31-0537048
Phone
5132427600
Address
4721 Reading Road, Cincinnati, OH 45237

Signing Officer

Name
Pamela Shannon
Title
Executive Director
Phone
5132427600
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Shannon
Formed
1837
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
294
Volunteers
13

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 3,292,922. Management and general expenses 115,172. Fundraising expenses 65,929. Total expenses 3,474,023.”

Form 990, Part XII Line 2C

“The organization did not change its oversight or selection process during the current tax year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 10,897.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 10,897.”

Raw XML AppendixShowing 400 of 852 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/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512836
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615631
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714846
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Ansel
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm2James Avant
IRS990/Form990PartVIISectionAGrp/PersonNm3John Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Munz
IRS990/Form990PartVIISectionAGrp/PersonNm5Theodore Wilfong Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce Ford
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrea Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm8Tim Hecker
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm10Roger Thesing
IRS990/Form990PartVIISectionAGrp/PersonNm11Steve Wannamaker
IRS990/Form990PartVIISectionAGrp/PersonNm12Charles Peckham
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Speed
IRS990/Form990PartVIISectionAGrp/PersonNm14Everett Goulet
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Gathof
IRS990/Form990PartVIISectionAGrp/PersonNm16Joan Tumblison
IRS990/Form990PartVIISectionAGrp/PersonNm17Tim Sillaman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14146092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15114187
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16142782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17113154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustees
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustees December-June
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Program Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt016250
IRS990/FundraisingDirectExpensesAmt010897
IRS990/FundraisingGrossIncomeAmt019666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt043331
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt030845
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt030845
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069553
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069553
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016968423
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0370
IRS990/InsuranceGrp/ManagementAndGeneralAmt044586
IRS990/InsuranceGrp/ProgramServicesAmt090301
IRS990/InsuranceGrp/TotalAmt0135257
IRS990/InterestGrp/FundraisingAmt0842
IRS990/InterestGrp/TotalAmt0842
IRS990/InvestmentIncomeGrp/ExclusionAmt02398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045573
IRS990/InvestmentsPubTradedSecGrp/EOYAmt046833
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03384614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02252526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01929662
IRS990/LandBldgEquipCostOrOtherBssAmt05314276
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt027
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt027
IRS990/MissionDesc0A Family Teaching Center that commits its resources to nurturing the physical, emotional, intellectual, and spiritual strengths of children and families.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02858870
IRS990/NetAssetsOrFundBalancesEOYAmt01507295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08769
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01310
IRS990/NoncashContributionsAmt0213715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-2700
IRS990/OccupancyGrp/ManagementAndGeneralAmt02661
IRS990/OccupancyGrp/ProgramServicesAmt01167470
IRS990/OccupancyGrp/TotalAmt01167431
IRS990/OfficeExpensesGrp/FundraisingAmt010765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014813
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223863
IRS990/OfficeExpensesGrp/TotalAmt0249441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098739
IRS990/OtherAssetsTotalGrp/EOYAmt0124587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0947740
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01062374
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Food & Drugs
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt0298060
IRS990/OtherExpensesGrp/FundraisingAmt1930
IRS990/OtherExpensesGrp/FundraisingAmt2101492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187478
IRS990/OtherExpensesGrp/ProgramServicesAmt0196141
IRS990/OtherExpensesGrp/ProgramServicesAmt1133007
IRS990/OtherExpensesGrp/ProgramServicesAmt2201011
IRS990/OtherExpensesGrp/TotalAmt0531699
IRS990/OtherExpensesGrp/TotalAmt1321415
IRS990/OtherExpensesGrp/TotalAmt2201011
IRS990/OtherExpensesGrp/TotalAmt3101492
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Development
IRS990/OtherRevenueMiscGrp/Desc1Human Resources
IRS990/OtherRevenueMiscGrp/Desc2Quality Improvement
IRS990/OtherRevenueMiscGrp/ExclusionAmt07390
IRS990/OtherRevenueMiscGrp/ExclusionAmt14265
IRS990/OtherRevenueMiscGrp/ExclusionAmt23514
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23514
IRS990/OtherRevenueTotalAmt015196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792868
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07712831
IRS990/OtherSalariesAndWagesGrp/TotalAmt08578418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04978
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085324
IRS990/PayrollTaxesGrp/ProgramServicesAmt0627616
IRS990/PayrollTaxesGrp/TotalAmt0717918
IRS990/PensionPlanContributionsGrp/FundraisingAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0124100
IRS990/PensionPlanContributionsGrp/TotalAmt0124795
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065890
IRS990/PrincipalOfficerNm0Pamela Shannon
IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,104,951
Liabilities
$2,597,656
Net assets
$1,507,295
Revenue
$16,957,526
Expenses
$18,310,411
Net income
-$1,352,885
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