Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2014 • EIN 34-1671908

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.STJOHNSVILLA.NET

View Organization Page

PO Box 45744615-0457

(330) 627-9789

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.40x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,538,810

Up $495,626 (+4.9%) from 2013

Net Assets

Up

$8,609,363

Up $531,251 (+6.6%) from 2013

Liabilities

Down

$1,929,447

Down $35,625 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

$4,841,146

No earlier filing loaded for comparison.

Expenses

Down

$4,708,914

Down $150,936 (-3.1%) from 2013

Net Income

$132,232

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2014

Assets$10,538,810
Liabilities$1,929,447
Net Assets$8,609,363
Open 2014 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

2014

Revenue$4,841,146
Expenses$4,708,914
Net Income$132,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,248,100
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.

The primary mission of st. John's villa is to support and train persons with mr/dd (mental retardation/developmental disabilities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,736,015$5,270,266▲ $534,251
Land, Buildings, and Equipment, Net$3,361,285$3,392,034▲ $30,749
Savings and Temporary Cash Investments$651,548$556,960▼ $94,588
Accounts Receivable$282,880$254,479▼ $28,401
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$17,346$9,814▼ $7,532
Cash and Non-Interest-Bearing Accounts$1,900$1,801▼ $99
Inventories for Sale or Use$6,089$1,032▼ $5,057
Total Assets$10,043,184$10,538,810▲ $495,626
Other Assets Total$961,121$1,027,424▲ $66,303
Liabilities
Tax Exempt Bond Liabilities$1,665,000--
Mortgage Notes Payable Secured by Investment Property-$1,559,958-
Accounts Payable and Accrued Expenses$271,263$343,082▲ $71,819
Other Liabilities$28,809$26,407▼ $2,402
Total Liabilities$1,965,072$1,929,447▼ $35,625
Net Assets / Fund Balance
Unrestricted Net Assets$7,179,511$7,585,898▲ $406,387
Permanently Rstr Net Assets$898,601$1,023,465▲ $124,864
Total Net Assets Fund Balance$8,078,112$8,609,363▲ $531,251
Total Liabilities and Net Assets / Fund Balance$10,043,184$10,538,810▲ $495,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,849,567$1,342,716$3,192,283
Equipment$367,252$1,208,766$1,576,018
Other Land Buildings$348,222$493,809$842,031
Land$826,993-$826,993
Other Assets Org$1,023,467--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$898,601-▲ $124,864-$1,023,465
2012$836,438-▲ $62,163-$898,601
2011$885,366-▼ $48,928-$836,438
2010$784,524-▲ $100,842-$885,366
2009$727,233-▲ $57,291-$784,524
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Gerald DoyleChair
Robert FisherVice Chair
Brad SchumerTrustee
Carolyn CapuanoTrustee
Fred FoitTrustee
Mary Lynne OffredoTrustee
Richard PizzoferratoTrustee
Robert DavidTrustee
Jack Blakney SrExecutive Secretary
Rita BrumbaughSecretary
William WachsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,798
Program Service Revenue
$3,988,639
Investment Income
$313,123
Other Revenue
$151,586
All Other Contributions
$387,798
Change in Net Assets
$132,232

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,841,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,031
Total Revenue per Audited Statements
$4,939,177
Total Revenue per Form 990
$4,841,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,588,626
Other Expenses$1,120,288
Total Fundraising Expense$127,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,472$218,910$69,155$2,864,537
Other Employee Benefits$362,115$25,801$21,665$409,581
Payroll Taxes$251,607$47,176$15,725$314,508
Depreciation Depletion$174,886$104,238-$279,124
Office Expenses$70,891$43,681$18,969$133,541
Occupancy$89,254$36,377$910$126,541
Insurance$34,717$14,867-$49,584
Other Expenses$1,126$46,380$290$47,506
Interest$41,313--$41,313
All Other Expenses$32,030$2,175-$34,205
Fees for Services Other-$25,247-$25,247
Fees for Services Accounting-$24,720-$24,720
Travel$7,653$1,697$302$9,652
Conferences and Meetings$6,021$3,041-$9,062
Advertising$7,218$396$806$8,420
Fees for Services Legal-$120-$120
Total Functional Expenses$3,911,077$669,926$127,911$4,708,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,806,945
Expenses per Audited Statements$4,708,914
Total Expenses per Form 990$4,708,914
Expenses Not Reported on Form 990$98,031
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,640
Fundraising Direct Expenses$11,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,348$43,348$5,094$38,254
Event 2$15,978$15,978-$15,978
Total Events$84,640$84,640$11,725$72,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liabilities$26,407
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the organization's 990 is distributed to all board members with a reasonable amount of time to comment prior to the form's filing.”

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

“Board members are required to disclose annually interests that could give rise to conflict.”

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

“The executive board is responsible for determining the compensation and the annual performance review of the organization's president with recommendation to the full board for approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
34-1671908
Phone
3306279789

Signing Officer

Name
Tammy Brown
Title
Director of Business and Finance
Phone
3306279789
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brown
Formed
1946
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
212
Volunteers
8

Preparer

Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change-perpetual trust interest 124,865. Change-charitable remainder annuity 2,402. Unrealized investment income 267,755. Other 3,997.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles require the villa to evaluate the level of uncertainty related to whether tax positions taken will be sustained upon examination. Any positions taken that do not meet the more-likely-than-not threshold must be quantified and recorded as a liability for unrecognized tax benefits in the accompanying statements of financial position along with any associated interest and penalties that would be payable to the taxing authorities upon examination. Management believes that none of the tax positions taken would materially impact the financial statements and no such liabilities have been recorded. With few exceptions, the villa is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for the years ended june 30, 2011 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food 86,306. Fundraising costs 11,725.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food 86,306. Fundraising 11,725.”

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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014867
IRS990/InsuranceGrp/ProgramServicesAmt034717
IRS990/InsuranceGrp/TotalAmt049584
IRS990/InterestGrp/ProgramServicesAmt041313
IRS990/InterestGrp/TotalAmt041313
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06089
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01032
IRS990/InvestmentIncomeGrp/ExclusionAmt0188865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0188865
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04736015
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05270266
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03045291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03361285
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03392034
IRS990/LandBldgEquipCostOrOtherBssAmt06437325
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01308923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY MISSION OF ST. JOHN'S VILLA IS TO SUPPORT AND TRAIN PERSONS WITH MR/DD (MENTAL RETARDATION/DEVELOPMENTAL DISABILITIES).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01559958
IRS990/NetAssetsOrFundBalancesBOYAmt08078112
IRS990/NetAssetsOrFundBalancesEOYAmt08609363
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0124258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0124258
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072915
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072915
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078671
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt078671
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0910
IRS990/OccupancyGrp/ManagementAndGeneralAmt036377
IRS990/OccupancyGrp/ProgramServicesAmt089254
IRS990/OccupancyGrp/TotalAmt0126541
IRS990/OfficeExpensesGrp/FundraisingAmt018969
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043681
IRS990/OfficeExpensesGrp/ProgramServicesAmt070891
IRS990/OfficeExpensesGrp/TotalAmt0133541
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0961121
IRS990/OtherAssetsTotalGrp/EOYAmt01027424
IRS990/OtherChangesInNetAssetsAmt0399019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021665
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409581
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2997
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346380
IRS990/OtherExpensesGrp/ProgramServicesAmt0132650
IRS990/OtherExpensesGrp/ProgramServicesAmt149904
IRS990/OtherExpensesGrp/ProgramServicesAmt273220
IRS990/OtherExpensesGrp/ProgramServicesAmt31126
IRS990/OtherExpensesGrp/TotalAmt0163363
IRS990/OtherExpensesGrp/TotalAmt193383
IRS990/OtherExpensesGrp/TotalAmt274507
IRS990/OtherExpensesGrp/TotalAmt347506
IRS990/OtherLiabilitiesGrp/BOYAmt028809
IRS990/OtherLiabilitiesGrp/EOYAmt026407
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0218910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02576472
IRS990/OtherSalariesAndWagesGrp/TotalAmt02864537
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015725
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047176
IRS990/PayrollTaxesGrp/ProgramServicesAmt0251607
IRS990/PayrollTaxesGrp/TotalAmt0314508
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0898601
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01023465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09814
IRS990/PrincipalOfficerNm0TAMMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02526458
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11072130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3-1755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02526458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11072130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3-1755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0543264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245591
IRS990/PYOtherExpensesAmt01080330
IRS990/PYOtherRevenueAmt0111926
IRS990/PYProgramServiceRevenueAmt04417424
IRS990/PYRevenuesLessExpensesAmt0458355
IRS990/PYSalariesCompEmpBnftPaidAmt03779520
IRS990/PYTotalExpensesAmt04859850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05318205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0132232
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04191568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0651548
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0556960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0186491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01821723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0158971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0174449
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0857587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020932005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67990
IRS990ScheduleA/PublicSupportPY170Pct00.65870
IRS990ScheduleA/PublicSupportTotal170Amt01821723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0186491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01821723
IRS990ScheduleA/TotalSupportAmt02679310
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/BookValueAmt01849567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01342716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03192283
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0898601
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01023465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0836438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0898601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0885366
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0836438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48928
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0784524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0885366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100842
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0727233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0784524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057291
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0367252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01208766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01576018
IRS990ScheduleD/ExpensesNotReportedAmt098031
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04708914
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,538,810
Liabilities
$1,929,447
Net assets
$8,609,363
Revenue
$4,841,146
Expenses
$4,708,914
Net income
$132,232
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