Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2011 • EIN 34-1671908

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.STJOHNSVILLA.NET

View Organization Page

PO Box 45744615-0457
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$9,564,078

Up $369,074 (+4.0%) from 2010

Net Assets

Up

$7,325,587

Up $260,586 (+3.7%) from 2010

Liabilities

Up

$2,238,491

Up $108,488 (+5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,697,516

Down $191,837 (-3.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,195,004Liabilities 2010: $2,130,003Net Assets 2010: $7,065,0012010Assets 2011: $9,564,078Liabilities 2011: $2,238,491Net Assets 2011: $7,325,5872011Assets 2012: $9,535,047Liabilities 2012: $2,109,789Net Assets 2012: $7,425,2582012Assets 2013: $10,043,184Liabilities 2013: $1,965,072Net Assets 2013: $8,078,1122013Assets 2014: $10,538,810Liabilities 2014: $1,929,447Net Assets 2014: $8,609,3632014Assets 2015: $10,188,760Liabilities 2015: $1,817,152Net Assets 2015: $8,371,6082015Assets 2016: $9,686,071Liabilities 2016: $1,648,966Net Assets 2016: $8,037,1052016Assets 2017: $9,852,073Liabilities 2017: $1,510,795Net Assets 2017: $8,341,2782017Assets 2018: $9,838,549Liabilities 2018: $1,337,918Net Assets 2018: $8,500,6312018Assets 2019: $9,898,081Liabilities 2019: $1,270,948Net Assets 2019: $8,627,1332019Assets 2020: $10,405,162Liabilities 2020: $1,919,965Net Assets 2020: $8,485,1972020Assets 2021: $13,041,900Liabilities 2021: $1,142,701Net Assets 2021: $11,899,1992021Assets 2022: $12,610,052Liabilities 2022: $1,278,262Net Assets 2022: $11,331,7902022Assets 2023: $13,289,729Liabilities 2023: $1,325,541Net Assets 2023: $11,964,1882023Assets 2024: $13,512,461Liabilities 2024: $377,965Net Assets 2024: $13,134,4962024Assets 2025: $15,031,056Liabilities 2025: $431,752Net Assets 2025: $14,599,3042025

Highlighted filing

2011

Assets$9,564,078
Liabilities$2,238,491
Net Assets$7,325,587
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,889,3532010Expenses 2011: $4,697,5162011Expenses 2012: $5,075,9172012Expenses 2013: $4,859,8502013Revenue 2014: $4,841,146Expenses 2014: $4,708,914Net Income 2014: $132,2322014Revenue 2015: $4,459,907Expenses 2015: $4,502,966Net Income 2015: -$43,0592015Revenue 2016: $4,309,013Expenses 2016: $4,497,004Net Income 2016: -$187,9912016Revenue 2017: $4,743,356Expenses 2017: $4,753,365Net Income 2017: -$10,0092017Revenue 2018: $4,974,155Expenses 2018: $4,800,020Net Income 2018: $174,1352018Revenue 2019: $5,074,498Expenses 2019: $4,563,836Net Income 2019: $510,6622019Revenue 2020: $4,788,928Expenses 2020: $4,934,129Net Income 2020: -$145,2012020Revenue 2021: $6,603,428Expenses 2021: $4,927,836Net Income 2021: $1,675,5922021Revenue 2022: $5,998,911Expenses 2022: $4,794,561Net Income 2022: $1,204,3502022Revenue 2023: $5,671,902Expenses 2023: $5,508,244Net Income 2023: $163,6582023Revenue 2024: $6,095,935Expenses 2024: $5,730,559Net Income 2024: $365,3762024Revenue 2025: $6,928,403Expenses 2025: $6,101,809Net Income 2025: $826,5942025

Highlighted filing

2011

Revenue-
Expenses$4,697,516
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$6,088,755
Mission and Program Overview

Mission

St. John's villa is committed to living out the healing ministry of jesus by providing exceptional and compassionate service that promotes dignity and well-being for the people we service, particularly those who are developmentally disabled.

Filing and Contact Details

Filer

EIN
34-1671908
Raw XML AppendixShowing 400 of 622 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0152827
IRS990/AccountsPayableAccruedExpenses/EOY0339827
IRS990/AccountsReceivable/BOY0454046
IRS990/AccountsReceivable/EOY0321776
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE PRIMARY MISSION OF ST. JOHN'S VILLA IS TO SUPPORT AND TRAIN PERSONS WITH MR/DD (MENTAL RETARDATION/DEVELOPMENTAL DISABILITIES).
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 457
IRS990/AddressPrincipalOfficerUS/City0CARROLLTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0446150457
IRS990/Advertising/ManagementAndGeneral0198
IRS990/Advertising/ProgramServices019608
IRS990/Advertising/Total019806
IRS990/AllOtherContributions086480
IRS990/AllOtherExpenses/ManagementAndGeneral012785
IRS990/AllOtherExpenses/ProgramServices020423
IRS990/AllOtherExpenses/Total033208
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01900
IRS990/CashNonInterestBearing/EOY01900
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0100011
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014650
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral080350
IRS990/CompCurrentOfficersDirectors/Total095000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0565
IRS990/ConferencesMeetings/ProgramServices012336
IRS990/ConferencesMeetings/Total012901
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0186491
IRS990/ContributionsGrantsPriorYear0178463
IRS990/CostOfGoodsSold0112026
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0147873
IRS990/DepreciationDepletion/ProgramServices0107475
IRS990/DepreciationDepletion/Total0255348
IRS990/DescribedIn501C301
IRS990/Description0RESIDENTIAL & TRAINING-MR/DD
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03671811
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral051535
IRS990/FeesForServicesAccounting/ProgramServices06370
IRS990/FeesForServicesAccounting/Total057905
IRS990/FeesForServicesLegal/ManagementAndGeneral02030
IRS990/FeesForServicesLegal/ProgramServices0251
IRS990/FeesForServicesLegal/Total02281
IRS990/FeesForServicesOther/ManagementAndGeneral09700
IRS990/FeesForServicesOther/ProgramServices01199
IRS990/FeesForServicesOther/Total010899
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0JACK BLAKNEY SR
IRS990/Form990PartVIISectionA/NamePerson1RICHARD PIZZOFERRATO
IRS990/Form990PartVIISectionA/NamePerson2RITA BRUMBAUGH
IRS990/Form990PartVIISectionA/NamePerson3JON CAPRI
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN CAPUANO
IRS990/Form990PartVIISectionA/NamePerson5GERALD DOYLE
IRS990/Form990PartVIISectionA/NamePerson6FRED FOIT
IRS990/Form990PartVIISectionA/NamePerson7ROBERT FISHER
IRS990/Form990PartVIISectionA/NamePerson8DOMINICK OLIVITO
IRS990/Form990PartVIISectionA/NamePerson9MARY LYNNE OFFREDO
IRS990/Form990PartVIISectionA/NamePerson10ROBERT DAVID
IRS990/Form990PartVIISectionA/NamePerson11LIZ SHELT
IRS990/Form990PartVIISectionA/NamePerson12BRAD SCHUMER
IRS990/Form990PartVIISectionA/NamePerson13JOSEPH JAMES
IRS990/Form990PartVIISectionA/NamePerson14RICHARD BROWN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1353779
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1436928
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2CHAIR
IRS990/Form990PartVIISectionA/Title3VICE CHAIR
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TREASURER
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13PRESIDENT
IRS990/Form990PartVIISectionA/Title14PRESIDENT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses049734
IRS990/FundraisingEvents0100011
IRS990/GainOrLoss/Securities0-8177
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities01441615
IRS990/GrossIncomeFundraisingEvents017277
IRS990/GrossReceipts06088755
IRS990/GrossSalesOfInventory0196238
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral012124
IRS990/Insurance/ProgramServices034507
IRS990/Insurance/Total046631
IRS990/Interest/ManagementAndGeneral0110
IRS990/Interest/ProgramServices05372
IRS990/Interest/Total05482
IRS990/InventoriesForSaleOrUse/BOY03101
IRS990/InventoriesForSaleOrUse/EOY09853
IRS990/InvestmentIncomeCurrentYear0150794
IRS990/InvestmentIncome/ExclusionAmount0158971
IRS990/InvestmentIncomePriorYear0169105
IRS990/InvestmentIncome/TotalRevenueColumn0158971
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY03945889
IRS990/InvestmentsPubTradedSecurities/EOY04445508
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec02476912
IRS990/LandBuildingsEquipmentBasis05996294
IRS990/LandBuildingsEquipmentBasisNet/BOY03615242
IRS990/LandBuildingsEquipmentBasisNet/EOY03519382
IRS990/LessCostOthBasisSalesExpenses/Securities01449792
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY MISSION OF ST. JOHN'S VILLA IS TO SUPPORT AND TRAIN PERSONS WITH MR/DD (MENTAL RETARDATION/DEVELOPMENTAL DISABILITIES).
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RICHARD BROWN
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY07065001
IRS990/NetAssetsOrFundBalancesEOY07325587
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-8177
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-8177
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-32457
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-32457
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome084212
IRS990/NetIncomeOrLoss/TotalRevenueColumn084212
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0204
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral037284
IRS990/Occupancy/ProgramServices090981
IRS990/Occupancy/Total0128265
IRS990/OfficeExpenses/ManagementAndGeneral070020
IRS990/OfficeExpenses/ProgramServices072830
IRS990/OfficeExpenses/Total0142850
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0863344
IRS990/OtherAssetsTotal/EOY0957601
IRS990/OtherEmployeeBenefits/Fundraising010140
IRS990/OtherEmployeeBenefits/ManagementAndGeneral073747
IRS990/OtherEmployeeBenefits/ProgramServices0418606
IRS990/OtherEmployeeBenefits/Total0502493
IRS990/OtherExpensePriorYear01285884
IRS990/OtherExpensesCurrentYear01164066
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description2LICENSES AND FEES
IRS990/OtherExpenses/Description3BOND COSTS
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral064297
IRS990/OtherExpenses/ManagementAndGeneral141920
IRS990/OtherExpenses/ManagementAndGeneral23608
IRS990/OtherExpenses/ProgramServices0230347
IRS990/OtherExpenses/ProgramServices142865
IRS990/OtherExpenses/ProgramServices27398
IRS990/OtherExpenses/ProgramServices328120
IRS990/OtherExpenses/ProgramServices420444
IRS990/OtherExpenses/Total0230347
IRS990/OtherExpenses/Total1107162
IRS990/OtherExpenses/Total249318
IRS990/OtherExpenses/Total328120
IRS990/OtherExpenses/Total424052
IRS990/OtherLiabilities/BOY032176
IRS990/OtherLiabilities/EOY033664
IRS990/OtherRevenueCurrentYear051755
IRS990/OtherRevenuePriorYear0108047
IRS990/OtherSalariesAndWages/Fundraising012552
IRS990/OtherSalariesAndWages/ManagementAndGeneral0327684
IRS990/OtherSalariesAndWages/ProgramServices02284985
IRS990/OtherSalariesAndWages/Total02625221
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03062
IRS990/PayrollTaxes/ManagementAndGeneral045932
IRS990/PayrollTaxes/ProgramServices0257222
IRS990/PayrollTaxes/Total0306216
IRS990/PensionPlanContributions/ManagementAndGeneral02305
IRS990/PensionPlanContributions/ProgramServices02215
IRS990/PensionPlanContributions/Total04520
IRS990/PermanentlyRestrictedNetAssets/BOY0784524
IRS990/PermanentlyRestrictedNetAssets/EOY0885366
IRS990/PledgesAndGrantsReceivable/BOY025000
IRS990/PledgesAndGrantsReceivable/EOY025000
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY032904
IRS990/PrepaidExpensesDeferredCharges/EOY035420
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY04088163
IRS990/ProgramServiceRevenue/Description0WAIVER REVENUE
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2NET SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description3OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear04321646
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02505131
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11177618
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2389560
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315854
IRS990/ProgramServiceRevenue/TotalRevenueColumn02505131
IRS990/ProgramServiceRevenue/TotalRevenueColumn11177618
IRS990/ProgramServiceRevenue/TotalRevenueColumn2389560
IRS990/ProgramServiceRevenue/TotalRevenueColumn315854
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0480899
IRS990/ReconcilationRevenueExpenses0-220313
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest01
IRS990/Revenue04164198
IRS990/RevenuesLessExpensesCY0-220313
IRS990/RevenuesLessExpensesPriorYear0-112092
IRS990/SalariesEtcCurrentYear03533450
IRS990/SalariesEtcPriorYear03603469
IRS990/SavingsAndTempCashInvestments/BOY0253578
IRS990/SavingsAndTempCashInvestments/EOY0247638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0186491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0178463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0176841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0271969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0324560
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01138324
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0158971
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0174449
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0165874
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0191309
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0147272
IRS990ScheduleA/GrossInvestmentIncome170/Total0837875
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021071669
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.62310
IRS990ScheduleA/PublicSupportTotal17001138324
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0186491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0178463
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0176841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0271969
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0324560
IRS990ScheduleA/Total170/Total01138324
IRS990ScheduleA/TotalSupport01976199
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01868747
IRS990ScheduleD/Buildings/Depreciation01022515

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,564,078
Liabilities
$2,238,491
Net assets
$7,325,587
Revenue
-
Expenses
$4,697,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.43$14.6$6.93$6.10$0.83
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.38$13.1$6.10$5.73$0.37
2023Detailed filing. Detailed filing data is available for this year.$13.3$1.33$12.0$5.67$5.51$0.16
2022Detailed filing. Detailed filing data is available for this year.$12.6$1.28$11.3$6.00$4.79$1.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.14$11.9$6.60$4.93$1.68
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.92$8.49$4.79$4.93$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.90$1.27$8.63$5.07$4.56$0.51
2018Detailed filing. Detailed filing data is available for this year.$9.84$1.34$8.50$4.97$4.80$0.17
2017Detailed filing. Detailed filing data is available for this year.$9.85$1.51$8.34$4.74$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$9.69$1.65$8.04$4.31$4.50$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.2$1.82$8.37$4.46$4.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.5$1.93$8.61$4.84$4.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.97$8.08$4.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$2.11$7.43$5.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$2.24$7.33$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$2.13$7.07$4.89