Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2022 • EIN 34-1671908

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2023

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.21x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$95,642

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$12,610,052

Down $431,848 (-3.3%) from 2021

Net Assets

Down

$11,331,790

Down $567,409 (-4.8%) from 2021

Liabilities

Up

$1,278,262

Up $135,561 (+12%) from 2021

Revenue

Down

$5,998,911

Down $604,517 (-9.2%) from 2021

Expenses

Down

$4,794,561

Down $133,275 (-2.7%) from 2021

Net Income

Down

$1,204,350

Down $471,242 (-28%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$12,610,052
Liabilities$1,278,262
Net Assets$11,331,790

Operations Trend

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

2022

Revenue$5,998,911
Expenses$4,794,561
Net Income$1,204,350
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2023
Return Version
2021v4.2
Gross Receipts
$6,558,113
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$7,003,741$6,685,830▼ $317,911
Land, Buildings, and Equipment, Net$2,750,041$2,644,426▼ $105,615
Savings and Temporary Cash Investments$1,436,068$1,884,493▲ $448,425
Accounts Receivable$309,537$133,226▼ $176,311
Inventories for Sale or Use$3,895$9,919▲ $6,024
Prepaid Expenses and Deferred Charges$7,529$9,549▲ $2,020
Cash and Non-Interest-Bearing Accounts$600$900▲ $300
Total Assets$13,041,900$12,610,052▼ $431,848
Other Assets Total$1,530,489$1,241,709▼ $288,780
Liabilities
Mortgage Notes Payable Secured by Investment Property$729,958$589,958▼ $140,000
Other Liabilities$45,157$415,073▲ $369,916
Accounts Payable and Accrued Expenses$315,004$234,199▼ $80,805
Escrow Account Liability$52,582$39,032▼ $13,550
Total Liabilities$1,142,701$1,278,262▲ $135,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,368,710$9,978,325▼ $390,385
Net Assets With Donor Restrictions$1,530,489$1,353,465▼ $177,024
Total Net Assets Fund Balance$11,899,199$11,331,790▼ $567,409
Total Liabilities and Net Assets / Fund Balance$13,041,900$12,610,052▼ $431,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,471,148$2,123,075$3,594,223
Equipment$171,804$1,614,739$1,786,543
Other Land Buildings$174,481$885,092$1,059,573
Land$826,993-$826,993
Other Assets Org$3,244--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,530,489-▼ $292,024-$1,238,465
2020$1,183,693-▲ $346,796-$1,530,489
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentFT$89,586$6,056$95,642

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$419,259
Program Service Revenue
$5,047,089
Investment Income
$383,441
Other Revenue
$149,122
All Other Contributions
$412,779
Change in Net Assets
$1,204,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,998,911
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,497,071
Total Revenue per Audited Statements
$4,501,840
Total Revenue per Form 990
$5,998,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,753,416
Other Expenses$1,041,145
Total Fundraising Expense$133,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,626,541$245,938$85,338$2,957,817
Other Employee Benefits$362,297$68,417$11,949$442,663
Payroll Taxes$236,960$12,307$7,476$256,743
Occupancy$171,029$71,672$3,528$246,229
Depreciation Depletion$128,908$68,727$715$198,350
Office Expenses$66,962$41,265$17,488$125,715
Current Officers, Directors, Trustees, and Key Employees-$96,193-$96,193
Fees for Services Other$40,795$10,593$111$51,499
Insurance$35,436$12,847-$48,283
Other Expenses$2,858$40,219$6,619$43,077
Travel$24,024$7,842-$31,866
Interest$26,955--$26,955
Advertising$5,000$325-$5,325
Total Functional Expenses$3,974,586$686,751$133,224$4,794,561

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,894,909
Expenses per Audited Statements$4,794,561
Total Expenses per Form 990$4,794,561
Expenses Not Reported on Form 990$100,348
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$8,018
Fundraising Direct Expenses$5,971
Gaming Gross Income$2,530
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$12,463$5,983$848$5,135
Craft Shows$2,035$2,035$2,270$-235
Total Events$14,498$8,018$5,971$2,047
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Waiver Adjustment Liability$415,073
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 made available 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 transactions 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
Richard Davis
Title
President
Phone
3306279789
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
1946
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
197
Volunteers
1

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
3 EASTON OVAL SUITE 300, COLUMBUS, OH 43219
Preparer
Melessa L Behymer CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in trusts -292,024. Change in interest rate swaps 37,190.

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. Based on its review, management does not believe the villa has taken any material uncertain tax positions, including an position that would place the villa's exempt status in jeopardy, as of june 30, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of food netted against revenue 94,377. Fundraising costs netted against revenue 5,971. Change in value of charitable remainder gift annuity -292,024. Change in interest rate swap 37,190.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of food netted against revenue 94,377. Fundraising costs netted against revenue 5,971.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt06685830
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04622906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02750041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02644426
IRS990/LandBldgEquipCostOrOtherBssAmt07267332
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0458854
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/BOYAmt0729958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589958
IRS990/NetAssetsOrFundBalancesBOYAmt011899199
IRS990/NetAssetsOrFundBalancesEOYAmt011331790
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0235013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0235013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02047
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02047
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02530
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02530
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1342585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010368710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09978325
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03528
IRS990/OccupancyGrp/ManagementAndGeneralAmt071672
IRS990/OccupancyGrp/ProgramServicesAmt0171029
IRS990/OccupancyGrp/TotalAmt0246229
IRS990/OfficeExpensesGrp/FundraisingAmt017488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041265
IRS990/OfficeExpensesGrp/ProgramServicesAmt066962
IRS990/OfficeExpensesGrp/TotalAmt0125715
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01530489
IRS990/OtherAssetsTotalGrp/EOYAmt01241709
IRS990/OtherChangesInNetAssetsAmt0-254834
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442663
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt06619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt240219
IRS990/OtherExpensesGrp/ProgramServicesAmt0165011
IRS990/OtherExpensesGrp/ProgramServicesAmt181810
IRS990/OtherExpensesGrp/ProgramServicesAmt22858
IRS990/OtherExpensesGrp/TotalAmt0165216
IRS990/OtherExpensesGrp/TotalAmt198630
IRS990/OtherExpensesGrp/TotalAmt243077
IRS990/OtherLiabilitiesGrp/BOYAmt045157
IRS990/OtherLiabilitiesGrp/EOYAmt0415073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058361
IRS990/OtherRevenueTotalAmt058361
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt085338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02626541
IRS990/OtherSalariesAndWagesGrp/TotalAmt02957817
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012307
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236960
IRS990/PayrollTaxesGrp/TotalAmt0256743
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07529
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09549
IRS990/PrincipalOfficerNm0RICHARD DAVIS
IRS990/PriorPeriodAdjustmentsAmt0-174340
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/RelatedOrExemptFuncIncomeAmt03276616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11323773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2446700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03276616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11323773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2446700
IRS990/ProgSrvcAccomActy2Grp/Desc0ST. JOHN'S VILLA'S GROWING TREE DAYCARE'S PHILOSOPHY IS TO PROVIDE A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT FOR EACH CHILD THAT IS CENTERED AROUND PLAY. TO PROVIDE DEVELOPMENTALLY APPROPRIATE EDUCATIONAL EXPERIENCES THAT FOCUS ON COGNITIVE, SOCIAL AND EMOTIONAL, PHYSICAL, AND LANGUAGE AND LITERACY DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0322691
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0308122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01252037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061089
IRS990/PYOtherExpensesAmt0975941
IRS990/PYOtherRevenueAmt0517181
IRS990/PYProgramServiceRevenueAmt04773121
IRS990/PYRevenuesLessExpensesAmt01675592
IRS990/PYSalariesCompEmpBnftPaidAmt03951895
IRS990/PYTotalExpensesAmt04927836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06603428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01204350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04883512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01884493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01252037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0299551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02300159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0133585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0176277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0772496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04582089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04773121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04308491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03939501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04157333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021760535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0133585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0176277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0772496
IRS990ScheduleA/InvestmentIncomeCYPct00.02950
IRS990ScheduleA/InvestmentIncomePYPct00.03190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0523361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0470562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0172357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0119768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055927
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01341975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91920
IRS990ScheduleA/PublicSupportPY509Pct00.93540
IRS990ScheduleA/PublicSupportTotal509Amt024060694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05005913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06025158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04461138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04111601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04456884
IRS990ScheduleA/Total509Grp/TotalAmt024060694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05677702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06629305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04785378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04393692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04689088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026175165
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/BookValueAmt01471148
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02123075
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03594223
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01530489
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01238465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292024
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01183693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01530489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346796
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01191806
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01183693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8113
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01131453
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01191806
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt060353
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01119488
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01131453
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011965
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

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