Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2019 • EIN 34-1671908

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 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

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.25x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

0.2%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,898,081

Up $59,532 (+0.6%) from 2018

Net Assets

Up

$8,627,133

Up $126,502 (+1.5%) from 2018

Liabilities

Down

$1,270,948

Down $66,970 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin66th percentile

Revenue

Up

$5,074,498

Up $100,343 (+2.0%) from 2018

Expenses

Down

$4,563,836

Down $236,184 (-4.9%) from 2018

Net Income

Up

$510,662

Up $336,527 (+193%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$9,898,081
Liabilities$1,270,948
Net Assets$8,627,133
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$5,074,498
Expenses$4,563,836
Net Income$510,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$9,766,280
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$5,367,251$5,330,926▼ $36,325
Land, Buildings, and Equipment, Net$2,849,852$2,810,254▼ $39,598
Savings and Temporary Cash Investments$267,301$331,414▲ $64,113
Accounts Receivable$206,573$213,686▲ $7,113
Inventories for Sale or Use$7,664$10,591▲ $2,927
Prepaid Expenses and Deferred Charges$6,055$7,159▲ $1,104
Cash and Non-Interest-Bearing Accounts$2,400$2,245▼ $155
Total Assets$9,838,549$9,898,081▲ $59,532
Other Assets Total$1,131,453$1,191,806▲ $60,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,114,958$994,958▼ $120,000
Accounts Payable and Accrued Expenses$168,759$173,162▲ $4,403
Other Liabilities$21,211$60,068▲ $38,857
Escrow Account Liability$32,990$42,760▲ $9,770
Total Liabilities$1,337,918$1,270,948▼ $66,970
Net Assets / Fund Balance
Unrestricted Net Assets$7,369,178$7,435,327▲ $66,149
Permanently Rstr Net Assets$1,131,453$1,191,806▲ $60,353
Total Net Assets Fund Balance$8,500,631$8,627,133▲ $126,502
Total Liabilities and Net Assets / Fund Balance$9,838,549$9,898,081▲ $59,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,568,963$1,816,104$3,385,067
Equipment$262,877$1,403,578$1,666,455
Other Land Buildings$151,421$814,025$965,446
Land$826,993-$826,993
Other Assets Org$1,191,806--

Endowment Activity

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

Employees

NameTitleFull / Part TimeBaseTotal
Timothy EverlinePresidentFT$84,235$84,235

Board Members and Trustees

NameTitle
John GeorgeCo-chair
Richard PizzoferratoCo-chair/secretary
Dean CarroTrustee
Doral WilkesTrustee
John SamborskyTrustee
Joyce RobertsonTrustee
Kathleen Allmon StonemanTrustee
Rita BrumbaughTrustee - Left 1/2019
Carol SandfordTrustee - Started 11/2018
Adam MessnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,100
Program Service Revenue
$3,939,501
Investment Income
$713,753
Other Revenue
$249,144
All Other Contributions
$162,021
Change in Net Assets
$510,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,074,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-227,339
Total Revenue per Audited Statements
$4,847,159
Total Revenue per Form 990
$5,074,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,630,809
Other Expenses$933,027
Total Fundraising Expense$116,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,478,630$259,870$75,644$2,814,144
Other Employee Benefits$414,179$22,109$16,021$452,309
Payroll Taxes$247,970$26,571$5,580$280,121
Occupancy$154,196$65,994$3,395$223,585
Depreciation Depletion$120,743$62,886$802$184,431
Office Expenses$70,139$42,337$12,704$125,180
Current Officers, Directors, Trustees, and Key Employees-$84,235-$84,235
Fees for Services Other$12,364$42,264-$54,628
Other Expenses$6,095$43,730$2,190$49,825
Insurance$31,415$12,461-$43,876
Interest$42,951--$42,951
Travel$31,777$6,615$393$38,785
Advertising$6,526-$90$6,616
Total Functional Expenses$3,762,597$684,420$116,819$4,563,836

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,720,657
Expenses per Audited Statements$4,563,836
Total Expenses per Form 990$4,563,836
Expenses Not Reported on Form 990$156,821
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$48,578
Fundraising Direct Expenses$13,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner/auction$27,812$19,904$880$19,024
Golf Outing$8,699$6,528$3,207$3,321
Total Events$58,657$48,578$13,230$35,348
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$38,857
Annuity Liabilities$21,211
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 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
2020-05-06
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
221
Volunteers
10

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 -405,655. Change in value of crga 60,352. Change in interest rate swaps -38,857.”

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, 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 104,734. Fundraising costs netted against revenue 13,230. Change in value of charitable remainder gift annuity 60,353. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food netted against revenue 104,734. Fundraising costs netted against revenue 13,230. Change in value of interst rate swap 38,857.”

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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/FundraisingDirectExpensesAmt013230
IRS990/FundraisingGrossIncomeAmt048578
IRS990/GainOrLossGrp/SecuritiesAmt0551430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05125248
IRS990/GrossReceiptsAmt09766280
IRS990/GrossSalesOfInventoryAmt0198762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012461
IRS990/InsuranceGrp/ProgramServicesAmt031415
IRS990/InsuranceGrp/TotalAmt043876
IRS990/InterestGrp/ProgramServicesAmt042951
IRS990/InterestGrp/TotalAmt042951
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07664
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010591
IRS990/InvestmentIncomeGrp/ExclusionAmt0162323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162323
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05367251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05330926
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04033707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02849852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02810254
IRS990/LandBldgEquipCostOrOtherBssAmt06843961
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04573818
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/BOYAmt01114958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0994958
IRS990/NetAssetsOrFundBalancesBOYAmt08500631
IRS990/NetAssetsOrFundBalancesEOYAmt08627133
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0551430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0551430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035348
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035348
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094028
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094028
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03395
IRS990/OccupancyGrp/ManagementAndGeneralAmt065994
IRS990/OccupancyGrp/ProgramServicesAmt0154196
IRS990/OccupancyGrp/TotalAmt0223585
IRS990/OfficeExpensesGrp/FundraisingAmt012704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042337
IRS990/OfficeExpensesGrp/ProgramServicesAmt070139
IRS990/OfficeExpensesGrp/TotalAmt0125180
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01131453
IRS990/OtherAssetsTotalGrp/EOYAmt01191806
IRS990/OtherChangesInNetAssetsAmt0-384160
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0414179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452309
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt02190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143730
IRS990/OtherExpensesGrp/ProgramServicesAmt0109716
IRS990/OtherExpensesGrp/ProgramServicesAmt135896
IRS990/OtherExpensesGrp/ProgramServicesAmt26095
IRS990/OtherExpensesGrp/TotalAmt0109716
IRS990/OtherExpensesGrp/TotalAmt153434
IRS990/OtherExpensesGrp/TotalAmt249825
IRS990/OtherLiabilitiesGrp/BOYAmt021211
IRS990/OtherLiabilitiesGrp/EOYAmt060068
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC. INCOM
IRS990/OtherRevenueMiscGrp/ExclusionAmt0102797
IRS990/OtherRevenueMiscGrp/ExclusionAmt116971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116971
IRS990/OtherRevenueTotalAmt0119768
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0259870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02478630
IRS990/OtherSalariesAndWagesGrp/TotalAmt02814144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247970
IRS990/PayrollTaxesGrp/TotalAmt0280121
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01131453
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01191806
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07159
IRS990/PrincipalOfficerNm0TAMMY BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0WAIVER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03474869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1448846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03474869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1448846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344975
IRS990/PYOtherExpensesAmt0963156
IRS990/PYOtherRevenueAmt0172296
IRS990/PYProgramServiceRevenueAmt04157333
IRS990/PYRevenuesLessExpensesAmt0174135
IRS990/PYSalariesCompEmpBnftPaidAmt03836864
IRS990/PYTotalExpensesAmt04800020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04974155
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0510662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04033529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331414
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0754786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0174033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0901865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03939501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04236126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03935364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03924146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020192470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0174033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0901865
IRS990ScheduleA/InvestmentIncomeCYPct00.04090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0119768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0215
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0639
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176549
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95100
IRS990ScheduleA/PublicSupportTotal509Amt020947256
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04111601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04456884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04355347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03985937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04037487
IRS990ScheduleA/Total509Grp/TotalAmt020947256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04393692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04689088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04529380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04165501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04248009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022025670
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01568963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01816104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03385067
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01131453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01191806
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060353
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01119488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01131453

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,898,081
Liabilities
$1,270,948
Net assets
$8,627,133
Revenue
$5,074,498
Expenses
$4,563,836
Net income
$510,662
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