Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2017 • EIN 34-1671908

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

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

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.32x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2017

Revenue Growth

33rd percentile

-0.7%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,852,073

Up $166,002 (+1.7%) from 2016

Net Assets

Up

$8,341,278

Up $304,173 (+3.8%) from 2016

Liabilities

Down

$1,510,795

Down $138,171 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$4,743,356

Up $434,343 (+10%) from 2016

Expenses

Up

$4,753,365

Up $256,361 (+5.7%) from 2016

Net Income

Up

-$10,009

Up $177,982 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$9,852,073
Liabilities$1,510,795
Net Assets$8,341,278
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$4,743,356
Expenses$4,753,365
Net Income-$10,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,029,161
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.

Provides residential and adult day support for individuals who are developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,016,362$5,195,925▲ $179,563
Land, Buildings, and Equipment, Net$3,011,177$2,940,855▼ $70,322
Accounts Receivable$188,458$478,448▲ $289,990
Savings and Temporary Cash Investments$439,877$97,472▼ $342,405
Pledges and Grants Receivable$25,000--
Prepaid Expenses and Deferred Charges$9,103$9,301▲ $198
Inventories for Sale or Use$2,776$8,534▲ $5,758
Cash and Non-Interest-Bearing Accounts$1,300$2,050▲ $750
Total Assets$9,686,071$9,852,073▲ $166,002
Other Assets Total$992,018$1,119,488▲ $127,470
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,354,958$1,234,958▼ $120,000
Accounts Payable and Accrued Expenses$239,546$192,787▼ $46,759
Escrow Account Liability$40,587$56,839▲ $16,252
Other Liabilities$13,875$26,211▲ $12,336
Total Liabilities$1,648,966$1,510,795▼ $138,171
Net Assets / Fund Balance
Unrestricted Net Assets$7,045,796$7,221,790▲ $175,994
Permanently Rstr Net Assets$991,309$1,119,488▲ $128,179
Total Net Assets Fund Balance$8,037,105$8,341,278▲ $304,173
Total Liabilities and Net Assets / Fund Balance$9,686,071$9,852,073▲ $166,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,649,787$1,638,962$3,288,749
Equipment$236,777$1,304,425$1,541,202
Other Land Buildings$227,298$714,924$942,222
Land$826,993-$826,993
Other Assets Org$1,119,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$991,309-▲ $128,179-$1,119,488
2015$1,021,390-▼ $30,081-$991,309
2014$1,023,465-▼ $2,075-$1,021,390
2013$898,601-▲ $124,864-$1,023,465
2012$836,438-▲ $62,163-$898,601
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EverlinePresidentFT$87,697$87,697

Board Members and Trustees

NameTitle
Rita BrumbaughChair
John SamborskyCo-chair
Dean CarroTrustee
Doral WilkesTrustee
John GeorgeTrustee
Joyce RobertsonTrustee
Kathleen Allmon StonemanTrustee
Richard PizzoferratoSecretary
Adam MessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,221
Program Service Revenue
$4,236,126
Investment Income
$280,465
Other Revenue
$107,544
All Other Contributions
$119,221
Change in Net Assets
$-10,009

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,743,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$418,126
Total Revenue per Audited Statements
$5,161,482
Total Revenue per Form 990
$4,743,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,273
Other Expenses$1,044,092
Total Fundraising Expense$102,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,628,779$226,538$71,769$2,927,086
Other Employee Benefits$338,944$64,300$34$403,278
Payroll Taxes$261,730$22,691$5,626$290,047
Occupancy$159,754$78,829$3,760$242,343
Depreciation Depletion$121,722$89,556$1,069$212,347
Office Expenses$65,640$40,719$17,900$124,259
Current Officers, Directors, Trustees, and Key Employees-$88,862-$88,862
Interest$50,090$2,646-$52,736
Insurance$30,261$12,676-$42,937
Other Expenses$38,001$138$765$38,139
Fees for Services Other$7,803$28,851$350$37,004
Travel$30,184$5,059$505$35,748
Fees for Services Accounting-$23,675-$23,675
Advertising$3,226$180$427$3,833
Total Functional Expenses$3,881,427$769,508$102,430$4,753,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,857,309
Expenses per Audited Statements$4,753,365
Total Expenses per Form 990$4,753,365
Expenses Not Reported on Form 990$103,944
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$60,378
Fundraising Direct Expenses$19,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$23,963$23,963$5,162$18,801
Total Events$60,378$60,378$19,026$41,352
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 11B

“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

“The conflict of applies to all interested trustees and officers. The policy is monitored by having board members submit a completed conflict of interest for every two years. The policy is reviewed bi-annually via the signed form. Contracts or other transaction between the organization and one or more of the trustees or officers shall be brought to the board of trustees and disclosed in good faith and the trustees authorize such contract or transaction by a vote sufficient for such purpose without counting the vote of such interested trustee or officer. If there is a conflict of interest that takes place, the board member will be asked to cease and desist immediately or they will be removed from the board.”

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

“The executive board is responsible or 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 INC
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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brown
Formed
1946
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
221
Volunteers
11

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Melessa L Behymer
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in trusts 128,178. Change in value of crga -12,336.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the tax year.”

Form 990 De Minimis Election

“St. John's villa, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART IV, LINE 2B:

“The organization holds funds in escrow for residents at their facilities.”

PART X, LINE 2:

“Accounting standards require the evaluation of tax positions taken, or expected to be taken, in the course of preparing the villa's tax returns, to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. This statement provides that a tax benefit from an uncertain tax position may be recognized inthe financial statements only when it is "more-likely-than-not" the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based upon the technical merits and consideration of all available information. Once the recognition threshold is met, the portion of the tax benefit that is recorded represents the largest amount of tax benefit that is greater than 50 percent likely to be realized upon settlement with a taxing authority. No significant uncertain tax positions exist as of june 30, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 84,618. Fundraising costs netted against revenue 19,326. Change in value of charitable remainder gift annuity 115,842.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of ood netted against revenue 84,618. Fundraising costs netted against revenue 19,326.”

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IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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IRS990/Desc0ST. JOHN'S PROVIDED FOR THE PHYSICAL, PSYCHOLOGICAL, SOCIAL, RELIGIOUS, EDUCATIONAL, VOCATIONAL, AND RECREATIONAL NEEDS OF 84 INDIVIDUALS DURING THE COURSE OF THE YEAR. OF THOSE INDIVIDUALS, 54 WERE PROVIDED RESIDENTIAL SERVICES. 68 INDIVIDUALS WERE PROVIDED ADULT DAY SUPPORT AND VOCATIONAL HABILITATION SERVICES.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01288293
IRS990/GrossReceiptsAmt06029161
IRS990/GrossSalesOfInventoryAmt0151110
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012676
IRS990/InsuranceGrp/ProgramServicesAmt030261
IRS990/InsuranceGrp/TotalAmt042937
IRS990/InterestGrp/ManagementAndGeneralAmt02646
IRS990/InterestGrp/ProgramServicesAmt050090
IRS990/InterestGrp/TotalAmt052736
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08534
IRS990/InvestmentIncomeGrp/ExclusionAmt0174033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174033
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05016362
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05195925
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03658311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03011177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02940855
IRS990/LandBldgEquipCostOrOtherBssAmt06599166
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0619
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01181242
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ST. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01354958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01234958
IRS990/NetAssetsOrFundBalancesBOYAmt08037105
IRS990/NetAssetsOrFundBalancesEOYAmt08341278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041052
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt066492
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt066492
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03760
IRS990/OccupancyGrp/ManagementAndGeneralAmt078829
IRS990/OccupancyGrp/ProgramServicesAmt0159754
IRS990/OccupancyGrp/TotalAmt0242343
IRS990/OfficeExpensesGrp/FundraisingAmt017900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040719
IRS990/OfficeExpensesGrp/ProgramServicesAmt065640
IRS990/OfficeExpensesGrp/TotalAmt0124259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0992018
IRS990/OtherAssetsTotalGrp/EOYAmt01119488
IRS990/OtherChangesInNetAssetsAmt0115842
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0338944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403278
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESIDENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0225
IRS990/OtherExpensesGrp/FundraisingAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt051062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2138
IRS990/OtherExpensesGrp/ProgramServicesAmt0120802
IRS990/OtherExpensesGrp/ProgramServicesAmt14059
IRS990/OtherExpensesGrp/ProgramServicesAmt220432
IRS990/OtherExpensesGrp/ProgramServicesAmt338001
IRS990/OtherExpensesGrp/TotalAmt0120802
IRS990/OtherExpensesGrp/TotalAmt155346
IRS990/OtherExpensesGrp/TotalAmt254923
IRS990/OtherExpensesGrp/TotalAmt338139
IRS990/OtherLiabilitiesGrp/BOYAmt013875
IRS990/OtherLiabilitiesGrp/EOYAmt026211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02628779
IRS990/OtherSalariesAndWagesGrp/TotalAmt02927086
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022691
IRS990/PayrollTaxesGrp/ProgramServicesAmt0261730
IRS990/PayrollTaxesGrp/TotalAmt0290047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0991309
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01119488
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09301
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/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02777397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11022666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2435814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02777397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11022666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2435814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3249
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0227149
IRS990/PYOtherExpensesAmt01039425
IRS990/PYOtherRevenueAmt095927
IRS990/PYProgramServiceRevenueAmt03935364
IRS990/PYRevenuesLessExpensesAmt0-187991
IRS990/PYSalariesCompEmpBnftPaidAmt03457579
IRS990/PYTotalExpensesAmt04497004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04309013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10009
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04302618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0410541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01047062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0179349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172686
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0924816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06423
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52930
IRS990ScheduleA/PublicSupportPY170Pct00.63800
IRS990ScheduleA/PublicSupportTotal170Amt01047062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0410541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01047062
IRS990ScheduleA/TotalSupportAmt01978301
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01649787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01638962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288749
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0991309
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01119488
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01021390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0991309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01021390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0898601
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0836438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0898601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt062163
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01304425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01541202
IRS990ScheduleD/ExpensesNotReportedAmt0103944
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04753365
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0826993

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,852,073
Liabilities
$1,510,795
Net assets
$8,341,278
Revenue
$4,743,356
Expenses
$4,753,365
Net income
-$10,009
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