Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2020 • EIN 34-1671908

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.40x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

27th percentile

-3.0%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

45th percentile

5.1%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,405,162

Up $507,081 (+5.1%) from 2019

Net Assets

Down

$8,485,197

Down $141,936 (-1.6%) from 2019

Liabilities

Up

$1,919,965

Up $649,017 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$4,788,928

Down $285,570 (-5.6%) from 2019

Expenses

Up

$4,934,129

Up $370,293 (+8.1%) from 2019

Net Income

Down

-$145,201

Down $655,863 (-128%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$10,405,162
Liabilities$1,919,965
Net Assets$8,485,197
Open 2020 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

2020

Revenue$4,788,928
Expenses$4,934,129
Net Income-$145,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$5,534,302
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$5,330,926$5,012,244▼ $318,682
Land, Buildings, and Equipment, Net$2,810,254$2,747,749▼ $62,505
Savings and Temporary Cash Investments$331,414$1,038,505▲ $707,091
Accounts Receivable$213,686$401,706▲ $188,020
Prepaid Expenses and Deferred Charges$7,159$10,984▲ $3,825
Inventories for Sale or Use$10,591$7,731▼ $2,860
Cash and Non-Interest-Bearing Accounts$2,245$2,550▲ $305
Total Assets$9,898,081$10,405,162▲ $507,081
Other Assets Total$1,191,806$1,183,693▼ $8,113
Liabilities
Mortgage Notes Payable Secured by Investment Property$994,958$1,501,558▲ $506,600
Accounts Payable and Accrued Expenses$173,162$262,649▲ $89,487
Escrow Account Liability$42,760$80,689▲ $37,929
Other Liabilities$60,068$75,069▲ $15,001
Total Liabilities$1,270,948$1,919,965▲ $649,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,435,327$7,301,504▼ $133,823
Net Assets With Donor Restrictions$1,191,806$1,183,693▼ $8,113
Total Net Assets Fund Balance$8,627,133$8,485,197▼ $141,936
Total Liabilities and Net Assets / Fund Balance$9,898,081$10,405,162▲ $507,081

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,491,228$1,912,484$3,403,712
Equipment$198,418$1,516,141$1,714,559
Other Land Buildings$231,110$796,292$1,027,402
Land$826,993-$826,993
Other Assets Org$1,183,693--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,191,806-▼ $8,113-$1,183,693
2018$1,131,453-▲ $60,353-$1,191,806
2017$1,119,488-▲ $11,965-$1,131,453
2016$991,309-▲ $128,179-$1,119,488
2015$1,021,390-▼ $30,081-$991,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy EverlinePast PresidentFT$88,448-$88,448
Richard DavisPresidentFT$54,950$6,597$61,547

Board Members and Trustees

NameTitle
Dean CarroCo-chair
John SamborskyCo-chair
Carol SanfordTrustee
Doral WilkesTrustee
Kathleen Allmon StonemanTrustee
Melanie CampbellTrustee
John GeorgeSecretary
Adam MessmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,647
Program Service Revenue
$4,308,491
Investment Income
$30,743
Other Revenue
$297,047
All Other Contributions
$137,642
Change in Net Assets
$-145,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,788,928
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,514
Total Revenue per Audited Statements
$4,907,442
Total Revenue per Form 990
$4,788,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,988,672
Other Expenses$945,457
Total Fundraising Expense$129,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,342$194,323$78,225$3,012,890
Other Employee Benefits$491,713$21,700$29,001$542,414
Payroll Taxes$252,572$25,155$5,645$283,372
Occupancy$157,537$64,166$2,919$224,622
Depreciation Depletion$127,351$63,860-$191,211
Current Officers, Directors, Trustees, and Key Employees-$149,996-$149,996
Office Expenses$65,472$44,025$12,480$121,977
Fees for Services Other$9,248$42,631-$51,879
Insurance$32,128$12,741-$44,869
Interest$41,972--$41,972
Travel$31,925$3,332$354$35,611
Other Expenses$3,855$29,165$402$33,020
Advertising$5,644--$5,644
Total Functional Expenses$4,149,227$655,876$129,026$4,934,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,049,378
Expenses per Audited Statements$4,934,129
Total Expenses per Form 990$4,934,129
Expenses Not Reported on Form 990$115,249
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$33,066
Fundraising Direct Expenses$12,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$15,005-$555-
Dinner/auction$5,105$5,105$207$4,898
Total Events$48,071$33,066$12,838$20,228
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$58,858
Annuity Liabilities$16,211
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 35% controlled entity
No
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 interest applies to all interested trustees and officers. The policy is monitored by having board members submit a completed conflict of interest form 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 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 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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Brown
Formed
1946
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
188
Volunteers
2

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Abigail J Hampton
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in trusts 31,379. Change in value of crga -8,113. Change in interest rate swaps -20,001.”

FORM 990, PART XII, LINE 2C:

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

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 in the 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, 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 82,411. Fundraising costs netted against revenue 12,838. Change in value of charitable remainder gift annuity -8,113. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 82,411. Fundraising costs netted against revenue 12,838. Change in value of interest rate swap 20,001. Rounding -1.”

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IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0528985
IRS990/GrossReceiptsAmt05534302
IRS990/GrossSalesOfInventoryAmt0186873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012741
IRS990/InsuranceGrp/ProgramServicesAmt032128
IRS990/InsuranceGrp/TotalAmt044869
IRS990/InterestGrp/ProgramServicesAmt041972
IRS990/InterestGrp/TotalAmt041972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010591
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07731
IRS990/InvestmentIncomeGrp/ExclusionAmt0151883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151883
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05330926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05012244
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04224917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02810254
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02747749
IRS990/LandBldgEquipCostOrOtherBssAmt06972666
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0650125
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/BOYAmt0994958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01501558
IRS990/NetAssetsOrFundBalancesBOYAmt08627133
IRS990/NetAssetsOrFundBalancesEOYAmt08485197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-121140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-121140
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020228
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104462
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104462
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07435327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07301504
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02919
IRS990/OccupancyGrp/ManagementAndGeneralAmt064166
IRS990/OccupancyGrp/ProgramServicesAmt0157537
IRS990/OccupancyGrp/TotalAmt0224622
IRS990/OfficeExpensesGrp/FundraisingAmt012480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044025
IRS990/OfficeExpensesGrp/ProgramServicesAmt065472
IRS990/OfficeExpensesGrp/TotalAmt0121977
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01191806
IRS990/OtherAssetsTotalGrp/EOYAmt01183693
IRS990/OtherChangesInNetAssetsAmt03265
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0491713
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0542414
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt0402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129165
IRS990/OtherExpensesGrp/ProgramServicesAmt0145792
IRS990/OtherExpensesGrp/ProgramServicesAmt143676
IRS990/OtherExpensesGrp/ProgramServicesAmt23855
IRS990/OtherExpensesGrp/TotalAmt0145792
IRS990/OtherExpensesGrp/TotalAmt148860
IRS990/OtherExpensesGrp/TotalAmt233020
IRS990/OtherLiabilitiesGrp/BOYAmt060068
IRS990/OtherLiabilitiesGrp/EOYAmt075069
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0172357
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172357
IRS990/OtherRevenueTotalAmt0172357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02740342
IRS990/OtherSalariesAndWagesGrp/TotalAmt03012890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0252572
IRS990/PayrollTaxesGrp/TotalAmt0283372
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010984
IRS990/PrincipalOfficerNm0TAMMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02818456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2421934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02818456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11068101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2421934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0713753
IRS990/PYOtherExpensesAmt0933027
IRS990/PYOtherRevenueAmt0249144
IRS990/PYProgramServiceRevenueAmt03939501
IRS990/PYRevenuesLessExpensesAmt0510662
IRS990/PYSalariesCompEmpBnftPaidAmt03630809
IRS990/PYTotalExpensesAmt04563836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05074498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-145201
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04412953
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01038505
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0299551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0794092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0162323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0176277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0179349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0843865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04308491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03939501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04236126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03935364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020576815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0162323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0176277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0179349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0843865
IRS990ScheduleA/InvestmentIncomeCYPct00.03740
IRS990ScheduleA/InvestmentIncomePYPct00.04090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0172357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0119768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0348267
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94720
IRS990ScheduleA/PublicSupportPY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt021370907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04461138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04111601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04456884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04355347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03985937
IRS990ScheduleA/Total509Grp/TotalAmt021370907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04785378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04393692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04689088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04529380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04165501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022563039
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/BookValueAmt01491228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01912484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03403712
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01191806
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01183693
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01131453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01191806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060353
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01119488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01131453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011965
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0991309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01119488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128179
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01021390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0991309

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,405,162
Liabilities
$1,919,965
Net assets
$8,485,197
Revenue
$4,788,928
Expenses
$4,934,129
Net income
-$145,201
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