Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2023 • EIN 34-1671908

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 05, 2024

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

39th percentile

0.10x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.23x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

20th percentile

$90,193

Higher top officer pay than 20% of similar nonprofits.

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,289,729

Up $679,677 (+5.4%) from 2022

Net Assets

Up

$11,964,188

Up $632,398 (+5.6%) from 2022

Liabilities

Up

$1,325,541

Up $47,279 (+3.7%) from 2022

Revenue

Down

$5,671,902

Down $327,009 (-5.5%) from 2022

Expenses

Up

$5,508,244

Up $713,683 (+15%) from 2022

Net Income

Down

$163,658

Down $1,040,692 (-86%) from 2022

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

2023

Assets$13,289,729
Liabilities$1,325,541
Net Assets$11,964,188

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

2023

Revenue$5,671,902
Expenses$5,508,244
Net Income$163,658
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 5, 2024
Return Version
2022v5.0
Gross Receipts
$6,526,693
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$6,685,830$7,425,569▲ $739,739
Land, Buildings, and Equipment, Net$2,644,426$2,580,682▼ $63,744
Savings and Temporary Cash Investments$1,884,493$1,059,730▼ $824,763
Accounts Receivable$133,226$606,573▲ $473,347
Cash and Non-Interest-Bearing Accounts$900$266,092▲ $265,192
Inventories for Sale or Use$9,919$10,742▲ $823
Prepaid Expenses and Deferred Charges$9,549$7,379▼ $2,170
Total Assets$12,610,052$13,289,729▲ $679,677
Other Assets Total$1,241,709$1,332,962▲ $91,253
Liabilities
Other Liabilities$415,073$484,876▲ $69,803
Mortgage Notes Payable Secured by Investment Property$589,958$449,958▼ $140,000
Accounts Payable and Accrued Expenses$234,199$332,135▲ $97,936
Escrow Account Liability$39,032$58,572▲ $19,540
Total Liabilities$1,278,262$1,325,541▲ $47,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,978,325$10,527,585▲ $549,260
Net Assets With Donor Restrictions$1,353,465$1,436,603▲ $83,138
Total Net Assets Fund Balance$11,331,790$11,964,188▲ $632,398
Total Liabilities and Net Assets / Fund Balance$12,610,052$13,289,729▲ $679,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,390,971$2,228,627$3,619,598
Equipment$137,330$1,664,736$1,802,066
Other Land Buildings$225,388$892,976$1,118,364
Land$826,993-$826,993
Other Assets Org$11,359--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,238,465-▲ $83,138-$1,321,603
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentFT$84,137$6,056$90,193

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$354,559
Program Service Revenue
$4,690,263
Investment Income
$420,474
Other Revenue
$206,606
All Other Contributions
$354,559
Change in Net Assets
$163,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,671,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$588,064
Total Revenue per Audited Statements
$6,259,966
Total Revenue per Form 990
$5,671,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,289,749
Other Expenses$1,218,495
Total Fundraising Expense$122,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,152$338,788$81,487$3,491,427
Other Employee Benefits$334,427$63,140$11,774$409,341
Payroll Taxes$268,443$20,353$5,920$294,716
Occupancy$178,156$109,294$2,455$289,905
Depreciation Depletion$129,832$69,300$736$199,868
Office Expenses$68,514$42,509$18,148$129,171
Fees for Services Other$59,391$41,266$691$101,348
Current Officers, Directors, Trustees, and Key Employees-$94,265-$94,265
Travel$59,524$8,239$68$67,831
Insurance$43,459$16,254-$59,713
Fees for Service Investment Mgmnt Fees-$49,865-$49,865
All Other Expenses$23,174$4,776$534$28,484
Interest$16,485$6,368-$22,853
Other Expenses$11,328$866$115$11,328
Advertising$1,752$1,815$141$3,708
Total Functional Expenses$4,518,838$867,337$122,069$5,508,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,627,568
Expenses per Audited Statements$5,508,244
Total Expenses per Form 990$5,508,244
Expenses Not Reported on Form 990$119,324
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$83,486
Fundraising Direct Expenses$20,918
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$22,595$22,595$669$21,926
Rib Burn Off$17,047$17,047$5,253$11,794
Total Events$83,486$83,486$20,918$62,568
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$484,876
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
2024-03-05
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
166
Volunteers
1

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in interest in trusts 83,138. Change in interest rate swaps 8,115.

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 a position that would place the villa's exempt status in jeopardy, as of june 30, 2023 and 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of food netted against revenue 119,324. Fundraising costs netted against revenue change in value of charitable remainder gift annuity 83,138. Change in interest rate swap 8,115.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of food netted against revenue 119,324. Fundraising costs netted against revenue

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IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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IRS990/InsuranceGrp/TotalAmt059713
IRS990/InterestGrp/ManagementAndGeneralAmt06368
IRS990/InterestGrp/ProgramServicesAmt016485
IRS990/InterestGrp/TotalAmt022853
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09919
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010742
IRS990/InvestmentIncomeGrp/ExclusionAmt0222113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0222113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06685830
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07425569
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04786339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02644426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02580682
IRS990/LandBldgEquipCostOrOtherBssAmt07367021
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0714549
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/BOYAmt0589958
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0449958
IRS990/NetAssetsOrFundBalancesBOYAmt011331790
IRS990/NetAssetsOrFundBalancesEOYAmt011964188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0198361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0198361
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0377487
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09978325
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010527585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02455
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109294
IRS990/OccupancyGrp/ProgramServicesAmt0178156
IRS990/OccupancyGrp/TotalAmt0289905
IRS990/OfficeExpensesGrp/FundraisingAmt018148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042509
IRS990/OfficeExpensesGrp/ProgramServicesAmt068514
IRS990/OfficeExpensesGrp/TotalAmt0129171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01241709
IRS990/OtherAssetsTotalGrp/EOYAmt01332962
IRS990/OtherChangesInNetAssetsAmt091253
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063140
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0334427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409341
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1DATA PROCESSING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1866
IRS990/OtherExpensesGrp/ProgramServicesAmt0222339
IRS990/OtherExpensesGrp/ProgramServicesAmt119482
IRS990/OtherExpensesGrp/ProgramServicesAmt211380
IRS990/OtherExpensesGrp/ProgramServicesAmt311328
IRS990/OtherExpensesGrp/TotalAmt0222578
IRS990/OtherExpensesGrp/TotalAmt120463
IRS990/OtherExpensesGrp/TotalAmt211380
IRS990/OtherExpensesGrp/TotalAmt311328
IRS990/OtherLiabilitiesGrp/BOYAmt0415073
IRS990/OtherLiabilitiesGrp/EOYAmt0484876
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04123
IRS990/OtherRevenueTotalAmt04123
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0338788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03071152
IRS990/OtherSalariesAndWagesGrp/TotalAmt03491427
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05920
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268443
IRS990/PayrollTaxesGrp/TotalAmt0294716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07379
IRS990/PrincipalOfficerNm0RICHARD DAVIS
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/RelatedOrExemptFuncIncomeAmt02794380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11453849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2442034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02794380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11453849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442034
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/ExpenseAmt0435362
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0289838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419259
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0383441
IRS990/PYOtherExpensesAmt01041145
IRS990/PYOtherRevenueAmt0149122
IRS990/PYProgramServiceRevenueAmt05047089
IRS990/PYRevenuesLessExpensesAmt01204350
IRS990/PYSalariesCompEmpBnftPaidAmt03753416
IRS990/PYTotalExpensesAmt04794561
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05998911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0163658
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04530986
IRS990/RoyaltiesRevenueGrp/ExclusionAmt013477
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt013477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01884493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01059730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0354559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01252037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02355167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0222113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0148428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0162323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04816700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04582089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04773121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04308491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03939501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022419902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0222113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0148428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0162323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818332
IRS990ScheduleA/InvestmentIncomeCYPct00.03040
IRS990ScheduleA/InvestmentIncomePYPct00.02950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0523361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0470562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0172357
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0119768
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01303648
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92110
IRS990ScheduleA/PublicSupportPY509Pct00.91920
IRS990ScheduleA/PublicSupportTotal509Amt024775069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05171259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05005913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06025158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04461138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04111601
IRS990ScheduleA/Total509Grp/TotalAmt024775069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05410972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05677702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06629305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04785378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04393692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026897049
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01390971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02228627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03619598
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01238465
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01321603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt083138
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01530489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01238465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01183693

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