Civic Intelligence

St John'S Villa Inc

990 • Fiscal year 2024 • EIN 34-1671908

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 25, 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

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$91,575

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

7.5%

Faster revenue growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$13,512,461

Up $222,732 (+1.7%) from 2023

Net Assets

Up

$13,134,496

Up $1,170,308 (+9.8%) from 2023

Liabilities

Down

$377,965

Down $947,576 (-71%) from 2023

Revenue

Up

$6,095,935

Up $424,033 (+7.5%) from 2023

Expenses

Up

$5,730,559

Up $222,315 (+4.0%) from 2023

Net Income

Up

$365,376

Up $201,718 (+123%) from 2023

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

2024

Assets$13,512,461
Liabilities$377,965
Net Assets$13,134,496

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

2024

Revenue$6,095,935
Expenses$5,730,559
Net Income$365,376
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 25, 2024
Return Version
2023v5.1
Gross Receipts
$6,272,495
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$7,425,569$8,356,362▲ $930,793
Land, Buildings, and Equipment, Net$2,580,682$2,439,200▼ $141,482
Savings and Temporary Cash Investments$1,059,730$577,467▼ $482,263
Accounts Receivable$606,573$367,541▼ $239,032
Cash and Non-Interest-Bearing Accounts$266,092$307,398▲ $41,306
Prepaid Expenses and Deferred Charges$7,379$44,818▲ $37,439
Inventories for Sale or Use$10,742$10,742→ $0
Total Assets$13,289,729$13,512,461▲ $222,732
Other Assets Total$1,332,962$1,408,933▲ $75,971
Liabilities
Other Liabilities$484,876$0▼ $484,876
Mortgage Notes Payable Secured by Investment Property$449,958$0▼ $449,958
Accounts Payable and Accrued Expenses$332,135$340,674▲ $8,539
Escrow Account Liability$58,572$37,291▼ $21,281
Total Liabilities$1,325,541$377,965▼ $947,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,527,585$11,615,563▲ $1,087,978
Net Assets With Donor Restrictions$1,436,603$1,518,933▲ $82,330
Total Net Assets Fund Balance$11,964,188$13,134,496▲ $1,170,308
Total Liabilities and Net Assets / Fund Balance$13,289,729$13,512,461▲ $222,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,320,887$2,336,548$3,657,435
Equipment$116,686$1,713,914$1,830,600
Other Land Buildings$174,634$943,731$1,118,365
Land$826,993-$826,993
Other Assets Org$1,408,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,321,603-▲ $87,330-$1,408,933
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard DavisPresidentFT$85,519$6,056$91,575

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$169,566
Program Service Revenue
$5,440,376
Investment Income
$299,606
Other Revenue
$186,387
All Other Contributions
$169,566
Change in Net Assets
$365,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,095,935
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$932,566
Total Revenue per Audited Statements
$7,028,501
Total Revenue per Form 990
$6,095,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,498,195
Other Expenses$1,232,364
Total Fundraising Expense$125,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,275,586$345,665$84,931$3,706,182
Other Employee Benefits$333,928$28,399$10,396$372,723
Payroll Taxes$289,215$24,577$5,986$319,778
Occupancy$182,154$108,698$2,683$293,535
Depreciation Depletion$136,671$70,447$736$207,854
Office Expenses$62,173$39,920$16,497$118,590
Fees for Services Other$51,777$61,397$781$113,955
Current Officers, Directors, Trustees, and Key Employees-$99,512-$99,512
Insurance$49,590$18,666-$68,256
Travel$41,659$9,323$403$51,385
Fees for Service Investment Mgmnt Fees-$50,500-$50,500
All Other Expenses$19,230$6,124$72$25,426
Interest-$13,806-$13,806
Advertising$8,054$382$273$8,709
Other Expenses$8,218$28$0$8,246
Total Functional Expenses$4,709,640$894,965$125,954$5,730,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,858,193
Expenses per Audited Statements$5,730,559
Total Expenses per Form 990$5,730,559
Expenses Not Reported on Form 990$127,634
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$68,560
Fundraising Direct Expenses$47,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$19,902$19,902$11$19,891
Rib Burn Off$19,898$19,898$31,468$-11,570
Total Events$68,560$68,560$47,817$20,743
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2024-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Davis
Formed
1946
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
178
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 87,330. Change in interest rate swaps -11,359.

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, 2024 and 2023.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of food netted against revenue 127,634. Change in value of charitable remainder gift annuity 87,330. Change in interest rate swap -11,359.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of food netted against revenue 127,634.

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IRS990/ActivityOrMissionDesc0PROVIDES RESIDENTIAL AND ADULT DAY SUPPORT FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED.
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt062173
IRS990/OfficeExpensesGrp/TotalAmt0118590
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt075971
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010396
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IRS990/OtherExpensesGrp/FundraisingAmt1490
IRS990/OtherExpensesGrp/FundraisingAmt22706
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt38218
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IRS990/OtherExpensesGrp/TotalAmt128184
IRS990/OtherExpensesGrp/TotalAmt28544
IRS990/OtherExpensesGrp/TotalAmt38246
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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/TotalAmt03706182
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05986
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024577
IRS990/PayrollTaxesGrp/ProgramServicesAmt0289215
IRS990/PayrollTaxesGrp/TotalAmt0319778
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044818
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/RelatedOrExemptFuncIncomeAmt03487074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510211
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2443091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03487074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2443091
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/ExpenseAmt0412591
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0354559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0420474
IRS990/PYOtherExpensesAmt01218495
IRS990/PYOtherRevenueAmt0206606
IRS990/PYProgramServiceRevenueAmt04690263
IRS990/PYRevenuesLessExpensesAmt0163658
IRS990/PYSalariesCompEmpBnftPaidAmt04289749
IRS990/PYTotalExpensesAmt05508244
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05671902
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0365376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05277081
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0762
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01059730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577467
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0354559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02352633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133585
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0957486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05440376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04816700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04582089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04773121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04308491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023920777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0151883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0957486
IRS990ScheduleA/InvestmentIncomeCYPct00.03360
IRS990ScheduleA/InvestmentIncomePYPct00.02770
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0523361
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0470562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0172357
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01224218
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92330
IRS990ScheduleA/PublicSupportPY509Pct00.91240
IRS990ScheduleA/PublicSupportTotal509Amt026273410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05609942
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05005913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06025158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04461138
IRS990ScheduleA/Total509Grp/TotalAmt026273410
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05410972
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06629305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04785378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028455114
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/BookValueAmt01320887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02336548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03657435
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01321603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01408933
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt087330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01238465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01321603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083138
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01530489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01238465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-292024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01183693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01530489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0346796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01191806
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01183693

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