Civic Intelligence

St. Aloysius Orphanage

990 • Fiscal year 2016 • EIN 31-0537048

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

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

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-16%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$153,007

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,527,890

Down $577,061 (-14%) from 2015

Net Assets

Down

-$902,687

Down $2,409,982 (-160%) from 2015

Liabilities

Up

$4,430,577

Up $1,832,921 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$14,722,903

Down $2,234,623 (-13%) from 2015

Expenses

Down

$17,132,916

Down $1,177,495 (-6.4%) from 2015

Net Income

Down

-$2,410,013

Down $1,057,128 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$3,527,890
Liabilities$4,430,577
Net Assets-$902,687
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$14,722,903
Expenses$17,132,916
Net Income-$2,410,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$14,746,335
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$1,929,662$1,721,138▼ $208,524
Accounts Receivable$1,092,687$852,631▼ $240,056
Cash and Non-Interest-Bearing Accounts$811,690$845,904▲ $34,214
Investments in Publicly Traded Securities$46,833$52,246▲ $5,413
Prepaid Expenses and Deferred Charges$65,890$41,120▼ $24,770
Savings and Temporary Cash Investments$33,602$14,851▼ $18,751
Total Assets$4,104,951$3,527,890▼ $577,061
Other Assets Total$124,587$0▼ $124,587
Liabilities
Accounts Payable and Accrued Expenses$2,508,834$4,141,040▲ $1,632,206
Unsecured Notes Loans Payable$45,814$271,375▲ $225,561
Deferred Revenue$43,008$18,162▼ $24,846
Total Liabilities$2,597,656$4,430,577▲ $1,832,921
Net Assets / Fund Balance
Temporarily Rstr Net Assets$324,582$419,964▲ $95,382
Unrestricted Net Assets$1,182,713$-1,322,651▼ $2,505,364
Total Net Assets Fund Balance$1,507,295$-902,687▼ $2,409,982
Total Liabilities and Net Assets / Fund Balance$4,104,951$3,527,890▼ $577,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$384,646$2,397,811$2,782,457
Buildings$1,116,281$936,012$2,052,293
Equipment$220,211$477,891$698,102
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan TumblisonChief Operating OfficerFT$139,690$13,317$153,007
Everett GouletExecutive DirectorFT$141,223$10,562$151,785
Tim SillamanChief Program OfficerFT$112,057$15,604$127,661
Thomas GathofChief Financial OfficerFT$110,071$11,654$121,725
Amanda Rahn KalfasPhysicians AsstFT$101,445$5,692$107,137

Board Members and Trustees

NameTitle
Roger ThesingPresident
Charles PeckhamVice President
Andrea WilkersonTrustees
Daniel AnselTrustees
John WagnerTrustees
Matt ReckmanTrustees
Mike MunzTrustees
Mike WentzTrustees
Theodore Wilfong JrTrustees
Tim HeckerTrustees
Lauren WaterburtyTrustees- joined 7/15
Michael SilbernagelTrustees- joined 7/15
Bruce FordTrustees- reigned 7/15
James AvantTrustees- reigned 7/15
Steve WannamakerSecretary
Tim SpeedTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SpecialistsOperations Management40 Hill Road, Pickerington, OH 43147$1,598,620
Kim Roebuck MD IncPsychiatry8160 Red Mill Drive, West Chester, OH 45069$201,975
Children's HospitalPsychiatry3333 Burnet Ave, Cincinnati, OH 45229$150,440
Premier FoodSchool Lunches100 Lock Street, Cincinnati, OH 45215$143,137
-Psychiatry7594 Eleventh Hour Ln, West Chester, OH 45069$115,200
Revenue and Support

Revenue Composition

Contributions and Grants
$703,589
Program Service Revenue
$13,980,471
Investment Income
$6,158
Other Revenue
$32,685
All Other Contributions
$654,239
Change in Net Assets
$-2,410,013

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 Table33$107,805Cost
Other Non Cash Contri Table3$25,800Cost
Clothing and Household Goods-$22,550Thrift Shop Value
Other Non Cash Contri Table2$6,700Cost
Food Inventory2$1,655Cost
Total Noncash Contributions40$164,510-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,722,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,463
Total Revenue per Audited Statements
$14,746,366
Total Revenue per Form 990
$14,722,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,371,672
Other Expenses$6,707,322
Total Fundraising Expense$621,792
Grants and Similar Amounts Paid$53,922
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,276,420$753,922$82,909$8,113,251
Fees for Services Other$3,154,162$248,006$44,838$3,447,006
Occupancy$1,199,697$1,951$-5,400$1,196,248
Other Employee Benefits$747,258$77,248$11,087$835,593
Payroll Taxes$643,899$82,841$9,661$736,401
Current Officers, Directors, Trustees, and Key Employees$126,103$420,487$7,589$554,179
Depreciation Depletion$347,006-$79,894$426,900
Office Expenses$171,437$20,841$7,142$199,420
All Other Expenses$101,669$42,948$1,964$146,581
Insurance$88,933$52,376-$141,309
Pension Plan Contributions$129,906$588$1,754$132,248
Information Technology$118,769$9,339$1,688$129,796
Other Expenses$144,735$33,477$107,424$107,424
Fees for Services Accounting$67,753$5,327$963$74,043
Travel$53,069$4,374$2,393$59,836
Grants to Domestic Orgs$30,353--$30,353
Fees for Services Legal$23,636$1,858$336$25,830
Conferences and Meetings$21,237$1,751$958$23,946
Grants to Domestic Individuals$23,569--$23,569
Interest$3,182--$3,182
Total Functional Expenses$14,753,790$1,757,334$621,792$17,132,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,156,348
Expenses per Audited Statements$17,132,916
Total Expenses per Form 990$17,132,916
Expenses Not Reported on Form 990$23,432
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Aloysius Services IncCincinnati, OH501(c)(3)Support Organization$30,353
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,351
Fundraising Direct Expenses$23,432
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$58,726$43,351$4,322$39,029
Total Events$58,726$43,351$23,432$19,919
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 Director of Finance 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
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Shannon
Formed
1837
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
285
Volunteers
25

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 3,154,162. Management and general expenses 248,006. Fundraising expenses 44,838. Total expenses 3,447,006.”

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 X, Line 2:

“The Orphanage, Foundation, Services, Forensic, CCCC and SFC are exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of state law. They are not considered to be private foundations. Their IRS Forms 990 are subject to review and examination by federal and state authorities. The Organization is not aware of any activities that would jeopardize its tax-exempt status. They are not aware of any activities that are subject to tax on unrelated business income, excise or other taxes.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 23,432.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 23,432.”

Raw XML AppendixShowing 400 of 854 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/Desc0Outpatient services include individual and family counseling and medical/somatic and diagostic assessment services. CSP includes individualized services and support to emotionally disturbed children and their families. Approximately 425 clients served. Medical/Somatic services 516 clients. Foster care services children who are displaced from their regular homes.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1813317
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205692
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel Ansel
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Wentz
IRS990/Form990PartVIISectionAGrp/PersonNm2John Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Munz
IRS990/Form990PartVIISectionAGrp/PersonNm4Theodore Wilfong Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Reckman
IRS990/Form990PartVIISectionAGrp/PersonNm6Andrea Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm7Tim Hecker
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Silbernagel
IRS990/Form990PartVIISectionAGrp/PersonNm9Lauren Waterburty
IRS990/Form990PartVIISectionAGrp/PersonNm10James Avant
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Ford
IRS990/Form990PartVIISectionAGrp/PersonNm12Tim Speed
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Wannamaker
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Peckham
IRS990/Form990PartVIISectionAGrp/PersonNm15Roger Thesing
IRS990/Form990PartVIISectionAGrp/PersonNm16Everett Goulet
IRS990/Form990PartVIISectionAGrp/PersonNm17Thomas Gathof
IRS990/Form990PartVIISectionAGrp/PersonNm18Joan Tumblison
IRS990/Form990PartVIISectionAGrp/PersonNm19Tim Sillaman
IRS990/Form990PartVIISectionAGrp/PersonNm20Amanda Rahn Kalfas
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16141223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17110071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19112057
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101445
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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- joined 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustees- joined 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustees- reigned 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustees- reigned 7/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chief Program Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt20Physicians Asst
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01837
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015375
IRS990/FundraisingDirectExpensesAmt023432
IRS990/FundraisingGrossIncomeAmt043351
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt033975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023569
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023569
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030353
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030353
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014746335
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01688
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09339
IRS990/InformationTechnologyGrp/ProgramServicesAmt0118769
IRS990/InformationTechnologyGrp/TotalAmt0129796
IRS990/InsuranceGrp/ManagementAndGeneralAmt052376
IRS990/InsuranceGrp/ProgramServicesAmt088933
IRS990/InsuranceGrp/TotalAmt0141309
IRS990/InterestGrp/ProgramServicesAmt03182
IRS990/InterestGrp/TotalAmt03182
IRS990/InvestmentIncomeGrp/ExclusionAmt06158
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06158
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt046833
IRS990/InvestmentsPubTradedSecGrp/EOYAmt052246
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03811714
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01929662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01721138
IRS990/LandBldgEquipCostOrOtherBssAmt05532852
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt01507295
IRS990/NetAssetsOrFundBalancesEOYAmt0-902687
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019919
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031
IRS990/NoncashContributionsAmt0164510
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0-5400
IRS990/OccupancyGrp/ManagementAndGeneralAmt01951
IRS990/OccupancyGrp/ProgramServicesAmt01199697
IRS990/OccupancyGrp/TotalAmt01196248
IRS990/OfficeExpensesGrp/FundraisingAmt07142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171437
IRS990/OfficeExpensesGrp/TotalAmt0199420
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0124587
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011087
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077248
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0747258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0835593
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Food & Drugs
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt0266398
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt2107424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033477
IRS990/OtherExpensesGrp/ProgramServicesAmt0114154
IRS990/OtherExpensesGrp/ProgramServicesAmt1166843
IRS990/OtherExpensesGrp/ProgramServicesAmt2144735
IRS990/OtherExpensesGrp/TotalAmt0414029
IRS990/OtherExpensesGrp/TotalAmt1167037
IRS990/OtherExpensesGrp/TotalAmt2144735
IRS990/OtherExpensesGrp/TotalAmt3107424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance proceeds
IRS990/OtherRevenueMiscGrp/Desc1Human Resources
IRS990/OtherRevenueMiscGrp/Desc2Development
IRS990/OtherRevenueMiscGrp/ExclusionAmt08890

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,527,890
Liabilities
$4,430,577
Net assets
-$902,687
Revenue
$14,722,903
Expenses
$17,132,916
Net income
-$2,410,013
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