Villa Rosanne Inc

990EZ • Fiscal year 2011 • EIN 77-0323804

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 12, 2012

Organization Profile VILLAROSANNE..ORG

Pob 2468295154-4682

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-42%

Higher net margin than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-16%

Faster asset growth than 26% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

8.5%

Faster revenue growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets65th percentile

Assets

Down

$327,342

Down $63,355 (-16%) from 2010

Net Assets

Down

$318,552

Down $63,861 (-17%) from 2010

Liabilities

$8,790

Up $506 (+6.1%) from 2010

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin9th percentile

Revenue

$150,476

Up $11,809 (+8.5%) from 2010

Expenses

Down

$214,337

Down $22,689 (-9.6%) from 2010

Net Income

-$63,861

Up $34,498 (+35%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$327,342

Liabilities$8,790

Net Assets$318,552

Open 2011 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$150,476

Expenses$214,337

Net Income-$63,861

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Mar 12, 2012
Return Version: 2010v3.4

Mission and Program Overview

Mission

The purpose of the organization is to assist in the rehabilitation of children by providing a structured enviroment based upon basic behavioral principles. The organization intergrates counseling, treatement care and developmental counseling.

Filing and Contact Details

Filer

EIN: 77-0323804

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-63861
IRS990EZ/FeesAndOthPymtToIndContractors	0	6868
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IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	382413
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	59195
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 24682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 24682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 24682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 24682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SAN JOSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	95154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	95154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	95154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	95154
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	48000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LLOYD HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HELEN JOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	NANCY WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANTHANASIS THEOFILOPOULOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	6943
IRS990EZ/OtherAssetsTotal/EOY	0	13268
IRS990EZ/OtherExpensesTotal	0	11379
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILDRENS GROUP HOME
IRS990EZ/PrintingPublicationsPostage	0	151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	169980
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	136744
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SumOfTotalLiabilities/BOY	0	8284
IRS990EZ/SumOfTotalLiabilities/EOY	0	8790
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	9821 FAIR OKAS BLVD STE C
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	FAIR OAKS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	956287050
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BERSINGER ASSOCIATES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9168631040
IRS990EZ/TotalAssets/BOY	0	390697
IRS990EZ/TotalAssets/EOY	0	327342
IRS990EZ/TotalExpenses	0	214337
IRS990EZ/TotalProgramServiceExpenses	0	169980
IRS990EZ/TotalRevenue	0	150476
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	149701
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	137197
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	217148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	217148
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	424217
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1145411
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	775
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	1470
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	7840
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	10228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	8799
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.97520
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.97730
IRS990ScheduleA/PublicSupportTotal170	0	1145411
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	149701
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	137197
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	217148
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	217148
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	424217
IRS990ScheduleA/Total170/Total	0	1145411
IRS990ScheduleA/TotalSupport	0	1174523
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction	0	33000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	LEASE OF FACILITY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	0	ANTHANASIS THEOFILOPOULOS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	EXECUTIVE DIRECTOR
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	false
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	4100
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	ANTHANASIOS THEOFILOPOULOS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	4100
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement	0	false
IRS990ScheduleL/TotalBalanceDue	0	4100
IRS990ScheduleO/GeneralExplanation/Explanation	0	CEO REVIEWS RETURN PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation	1	COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 253 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 214 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 1,875 Form 990-EZ, Part I, Line 16, Other Expenses Other admin costs 9,037 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 6,943, End of year 13,268 Form 990-EZ, Part II, Line 26, Liabilities ACCRUED EXPENSES Beginning of year 5,184, End of year 4,690 Form 990-EZ, Part II, Line 26, Liabilities DUE TO OFFICER Beginning of year 3,100, End of year 4,100 Form 990 VI Section B Line 11A CEO REVIEWS RETURN PRIOR TO FILING Form 990 VI Section C Line 19 COPIES AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990 VI
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990 VI
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	11A
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	19
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	770323804
ReturnHeader/Filer/Name/BusinessNameLine1	0	VILLA ROSANNE
ReturnHeader/Filer/NameControl	0	VILL
ReturnHeader/Filer/Phone	0	4087231324
ReturnHeader/Filer/USAddress/AddressLine1	0	POB 24682
ReturnHeader/Filer/USAddress/City	0	SAN JOSE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	951544682
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-12
ReturnHeader/Officer/Name	0	ANTHANASIS THEOFILOPOULOS
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KENNETH A BERSINGER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	9821 FAIR OAKS BLVD STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FAIR OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	956287050
ReturnHeader/Preparer/Name	0	KENNETH BERSINGER
ReturnHeader/Preparer/Phone	0	9168631040
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-13T13:36:47-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $327,342
Liabilities: $8,790
Net assets: $318,552
Revenue: $150,476
Expenses: $214,337
Net income: -$63,861

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.10	$1.43	$1.53	$2.73	$2.94	$0.21
2017Detailed filing. Detailed filing data is available for this year.	$0.14	$1.46	$1.32	$2.16	$2.52	$0.36
2016Detailed filing. Detailed filing data is available for this year.	$0.53	$1.49	$0.96	$1.47	$1.85	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$0.12	$0.70	$0.59	$1.08	$2.10	$1.01
2014Summary only. Only limited summary data is available for this year.	$0.43	$0.00		$1.55	$2.88	$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.08	$1.76	$1.17	$2.71	$1.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.09	$2.55	$1.50	$2.14	$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.27	$0.09	$3.19	$1.50	$2.14	$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.91	$0.08	$3.82	$1.39	$2.37	$0.98