Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2015 • EIN 34-1671908

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 19, 2015

Organization ProfileWWW.STJOHNSVILLA.NET

View Organization Page

PO Box 457Carrollton, OH 44615-0457

(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.

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

Liabilities / Revenue

62nd percentile

0.41x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

30th percentile

-1.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

12th percentile

$13,905

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

23rd percentile

-7.9%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$10,188,760

Down $350,050 (-3.3%) from 2014

Net Assets

Down

$8,371,608

Down $237,755 (-2.8%) from 2014

Liabilities

Down

$1,817,152

Down $112,295 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$4,459,907

Down $381,239 (-7.9%) from 2014

Expenses

Down

$4,502,966

Down $205,948 (-4.4%) from 2014

Net Income

Down

-$43,059

Down $175,291 (-133%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2015

Assets$10,188,760
Liabilities$1,817,152
Net Assets$8,371,608
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$4,459,907
Expenses$4,502,966
Net Income-$43,059
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 19, 2015
Return Version
2014v5.0
Gross Receipts
$6,381,946
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$5,270,266$5,251,092▼ $19,174
Land, Buildings, and Equipment, Net$3,392,034$3,198,042▼ $193,992
Savings and Temporary Cash Investments$556,960$246,987▼ $309,973
Accounts Receivable$254,479$223,615▼ $30,864
Cash and Non-Interest-Bearing Accounts$1,801$202,676▲ $200,875
Pledges and Grants Receivable$25,000$25,000→ $0
Prepaid Expenses and Deferred Charges$9,814$8,943▼ $871
Inventories for Sale or Use$1,032$7,090▲ $6,058
Total Assets$10,538,810$10,188,760▼ $350,050
Other Assets Total$1,027,424$1,025,315▼ $2,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,559,958$1,459,958▼ $100,000
Accounts Payable and Accrued Expenses$343,082$330,983▼ $12,099
Other Liabilities$26,407$26,211▼ $196
Total Liabilities$1,929,447$1,817,152▼ $112,295
Net Assets / Fund Balance
Unrestricted Net Assets$7,585,898$7,344,898▼ $241,000
Permanently Rstr Net Assets$1,023,465$1,021,390▼ $2,075
Temporarily Rstr Net Assets-$5,320-
Total Net Assets Fund Balance$8,609,363$8,371,608▼ $237,755
Total Liabilities and Net Assets / Fund Balance$10,538,810$10,188,760▼ $350,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,746,141$1,446,042$3,192,183
Equipment$299,848$1,236,823$1,536,671
Other Land Buildings$325,060$600,835$925,895
Land$826,993-$826,993
Other Assets Org$1,021,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,023,465-▼ $2,075-$1,021,390
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EverlinePresidentPT$13,905$13,905

Board Members and Trustees

NameTitle
Robert FisherChair/treasurer
Brad SchumerVice Chair
Debbie LumleyTrustee
Joyce RobertsonTrustee
Richard PizzoferratoTrustee
Rita BrumbaughSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,341
Program Service Revenue
$3,924,146
Investment Income
$315,549
Other Revenue
$106,871
All Other Contributions
$113,341
Change in Net Assets
$-43,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,459,907
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,292
Total Revenue per Audited Statements
$4,577,199
Total Revenue per Form 990
$4,459,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,371,351
Other Expenses$1,131,615
Total Fundraising Expense$134,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,449,425$238,927$64,012$2,752,364
Other Employee Benefits$324,062$33,990$14,684$372,736
Depreciation Depletion$135,131$101,920$1,335$238,386
Payroll Taxes$167,204$19,294$5,115$191,613
Occupancy$112,438$42,575-$155,013
Office Expenses$46,655$57,456$31,568$135,679
All Other Expenses$81,323$14,290$353$95,966
Interest$62,654--$62,654
Current Officers, Directors, Trustees, and Key Employees-$43,710$10,928$54,638
Other Expenses$1,261$46,713$328$48,302
Insurance$23,543$9,983-$33,526
Fees for Services Other-$32,936-$32,936
Fees for Services Accounting-$22,100-$22,100
Conferences and Meetings$6,718$3,006$128$9,852
Advertising$7,217$370$2,106$9,693
Travel$7,913$823$790$9,526
Fees for Services Legal-$1,064-$1,064
Total Functional Expenses$3,647,670$720,819$134,477$4,502,966

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,620,258
Expenses per Audited Statements$4,502,966
Total Expenses per Form 990$4,502,966
Expenses Not Reported on Form 990$117,292
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$73,649
Fundraising Direct Expenses$20,014
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$28,494$28,494$348$28,146
Dinner/auction$26,018$26,018$5,848$20,170
Total Events$73,649$73,649$20,014$53,635
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$26,211
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

Filer Name
ST JOHN'S VILLA
EIN
34-1671908
Phone
3306279789
Address
PO BOX 457, CARROLLTON, OH 44615-0457

Signing Officer

Name
Tammy Brown
Title
Director of Business and Finance
Phone
3306279789
Signed
2015-11-19
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
217
Volunteers
30

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change-perpetual trust interest -2,075. Change-charitable remainder annuity -4,804. Unrealized investment income -187,817.”

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, 2012 and prior.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 97,278. Fundraising costs netted against revenue 20,014.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 97,278. Fundraising costs netted against revenue 20,014.”

Raw XML AppendixShowing 400 of 524 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0639
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0639
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/BOYAmt01559958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01459958
IRS990/NetAssetsOrFundBalancesBOYAmt08609363
IRS990/NetAssetsOrFundBalancesEOYAmt08371608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0105666
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0105666
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052597
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042575
IRS990/OccupancyGrp/ProgramServicesAmt0112438
IRS990/OccupancyGrp/TotalAmt0155013
IRS990/OfficeExpensesGrp/FundraisingAmt031568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057456
IRS990/OfficeExpensesGrp/ProgramServicesAmt046655
IRS990/OfficeExpensesGrp/TotalAmt0135679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01027424
IRS990/OtherAssetsTotalGrp/EOYAmt01025315
IRS990/OtherChangesInNetAssetsAmt0-194696
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014684
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372736
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13130
IRS990/OtherExpensesGrp/FundraisingAmt2328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246713
IRS990/OtherExpensesGrp/ProgramServicesAmt0137696
IRS990/OtherExpensesGrp/ProgramServicesAmt142919
IRS990/OtherExpensesGrp/ProgramServicesAmt241511
IRS990/OtherExpensesGrp/ProgramServicesAmt31261
IRS990/OtherExpensesGrp/TotalAmt0137696
IRS990/OtherExpensesGrp/TotalAmt171615
IRS990/OtherExpensesGrp/TotalAmt267607
IRS990/OtherExpensesGrp/TotalAmt348302
IRS990/OtherLiabilitiesGrp/BOYAmt026407
IRS990/OtherLiabilitiesGrp/EOYAmt026211
IRS990/OtherRevenueTotalAmt0639
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238927
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02449425
IRS990/OtherSalariesAndWagesGrp/TotalAmt02752364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167204
IRS990/PayrollTaxesGrp/TotalAmt0191613
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01023465
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01021390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09814
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08943
IRS990/PrincipalOfficerNm0TAMMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NET SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02541265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1988491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2394390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02541265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1988491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2394390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0313123
IRS990/PYOtherExpensesAmt01120288
IRS990/PYOtherRevenueAmt0151586
IRS990/PYProgramServiceRevenueAmt03988639
IRS990/PYRevenuesLessExpensesAmt0132232
IRS990/PYSalariesCompEmpBnftPaidAmt03588626
IRS990/PYTotalExpensesAmt04708914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04841146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-43059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03977382
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0556960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0410541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01756601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0158971
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0893021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020758029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66280
IRS990ScheduleA/PublicSupportPY170Pct00.67990
IRS990ScheduleA/PublicSupportTotal170Amt01756601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0410541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01756601
IRS990ScheduleA/TotalSupportAmt02650261
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/BookValueAmt01746141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01446042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03192183
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01023465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01021390
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0898601
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01023465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0836438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0898601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0885366
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0836438
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-48928
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0784524
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0885366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100842
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0299848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01236823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01536671
IRS990ScheduleD/ExpensesNotReportedAmt0117292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04502966
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0826993
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0826993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11021390
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherExpensesIncludedAmt0117292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0325060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0600835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0117292
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0117292
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04459907
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY 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, 2012 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF FOOD NETTED AGAINST REVENUE 97,278. FUNDRAISING COSTS NETTED AGAINST REVENUE 20,014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF FOOD NETTED AGAINST REVENUE 97,278. FUNDRAISING COSTS NETTED AGAINST REVENUE 20,014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03198042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01025315

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,188,760
Liabilities
$1,817,152
Net assets
$8,371,608
Revenue
$4,459,907
Expenses
$4,502,966
Net income
-$43,059
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