Civic Intelligence

St Patrick'S Manor Inc

990 • Fiscal year 2011 • EIN 04-2157057

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 31, 2012

863 Central Street01701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$52,086,065

Flat from 2011

Net Assets

Flat

$50,210,384

Flat from 2011

Liabilities

Flat

$1,875,681

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$26,691,180

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $52,108,732Liabilities 2010: $2,012,452Net Assets 2010: $50,096,2802010Assets 2011: $52,086,065Liabilities 2011: $1,875,681Net Assets 2011: $50,210,3842011Assets 2011: $52,086,065Liabilities 2011: $1,875,681Net Assets 2011: $50,210,3842011Assets 2012: $58,253,879Liabilities 2012: $7,336,851Net Assets 2012: $50,917,0282012Assets 2013: $60,903,526Liabilities 2013: $7,279,080Net Assets 2013: $53,624,4462013Assets 2014: $62,775,789Liabilities 2014: $6,824,284Net Assets 2014: $55,951,5052014Assets 2015: $61,926,724Liabilities 2015: $6,396,342Net Assets 2015: $55,530,3822015Assets 2016: $64,506,209Liabilities 2016: $6,364,000Net Assets 2016: $58,142,2092016Assets 2017: $69,855,444Liabilities 2017: $7,446,408Net Assets 2017: $62,409,0362017Assets 2018: $68,633,514Liabilities 2018: $7,170,600Net Assets 2018: $61,462,9142018Assets 2019: $77,246,343Liabilities 2019: $6,383,437Net Assets 2019: $70,862,9062019Assets 2020: $89,598,611Liabilities 2020: $11,076,801Net Assets 2020: $78,521,8102020Assets 2021: $91,362,356Liabilities 2021: $7,196,735Net Assets 2021: $84,165,6212021Assets 2022: $77,140,353Liabilities 2022: $4,777,145Net Assets 2022: $72,363,2082022Assets 2023: $87,326,655Liabilities 2023: $5,707,746Net Assets 2023: $81,618,9092023Assets 2024: $96,746,435Liabilities 2024: $6,456,663Net Assets 2024: $90,289,7722024

Highlighted filing

2011

Assets$52,086,065
Liabilities$1,875,681
Net Assets$50,210,384

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $26,550,3032010Expenses 2011: $26,691,1802011Revenue 2011: $27,397,983Expenses 2011: $26,691,180Net Income 2011: $706,8032011Expenses 2012: $27,275,1512012Revenue 2013: $29,136,772Expenses 2013: $29,770,327Net Income 2013: -$633,5552013Revenue 2014: $32,368,865Expenses 2014: $31,209,744Net Income 2014: $1,159,1212014Revenue 2015: $32,308,795Expenses 2015: $29,987,318Net Income 2015: $2,321,4772015Revenue 2016: $31,169,456Expenses 2016: $29,484,987Net Income 2016: $1,684,4692016Revenue 2017: $32,345,136Expenses 2017: $30,594,395Net Income 2017: $1,750,7412017Revenue 2018: $33,554,955Expenses 2018: $30,531,856Net Income 2018: $3,023,0992018Revenue 2019: $33,656,112Expenses 2019: $29,802,197Net Income 2019: $3,853,9152019Revenue 2020: $36,911,162Expenses 2020: $30,495,650Net Income 2020: $6,415,5122020Revenue 2021: $36,296,255Expenses 2021: $30,546,665Net Income 2021: $5,749,5902021Revenue 2022: $31,939,418Expenses 2022: $30,032,073Net Income 2022: $1,907,3452022Revenue 2023: $37,023,016Expenses 2023: $32,302,262Net Income 2023: $4,720,7542023Revenue 2024: $41,900,901Expenses 2024: $34,028,144Net Income 2024: $7,872,7572024

Highlighted filing

2011

Revenue-
Expenses$26,691,180
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$35,892,520
Mission and Program Overview

Mission

The mission of the manor is to provide care and services to the community in conformance with the theology, philosophy, teachings, and doctrines of the roman catholic church, respecting and building on the mission, philosophy, and values of the carmelite sisters for the aged and infirm. Please see schedule o for details of our operations.

Filing and Contact Details

Filer

EIN
04-2157057
Raw XML AppendixShowing 400 of 682 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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IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue026281810
IRS990/RevenuesLessExpensesCY0706803
IRS990/RevenuesLessExpensesPriorYear01890318
IRS990/SalariesEtcCurrentYear020693563
IRS990/SalariesEtcPriorYear020361420
IRS990/SavingsAndTempCashInvestments/BOY06315332
IRS990/SavingsAndTempCashInvestments/EOY01359525
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear053276
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year019033
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years035259
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years014323
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0132510
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092492
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0196929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0154027
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0159121
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0153257
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0755826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01029283
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01092983
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01068027
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01376776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01465436
IRS990ScheduleA/GrossInvestmentIncome509/Total06032505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026031007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026944296

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.7$6.46$90.3$41.9$34.0$7.87
2023Detailed filing. Detailed filing data is available for this year.$87.3$5.71$81.6$37.0$32.3$4.72
2022Detailed filing. Detailed filing data is available for this year.$77.1$4.78$72.4$31.9$30.0$1.91
2021Detailed filing. Detailed filing data is available for this year.$91.4$7.20$84.2$36.3$30.5$5.75
2020Detailed filing. Detailed filing data is available for this year.$89.6$11.1$78.5$36.9$30.5$6.42
2019Detailed filing. Detailed filing data is available for this year.$77.2$6.38$70.9$33.7$29.8$3.85
2018Detailed filing. Detailed filing data is available for this year.$68.6$7.17$61.5$33.6$30.5$3.02
2017Detailed filing. Detailed filing data is available for this year.$69.9$7.45$62.4$32.3$30.6$1.75
2016Detailed filing. Detailed filing data is available for this year.$64.5$6.36$58.1$31.2$29.5$1.68
2015Detailed filing. Detailed filing data is available for this year.$61.9$6.40$55.5$32.3$30.0$2.32
2014Detailed filing. Detailed filing data is available for this year.$62.8$6.82$56.0$32.4$31.2$1.16
2013Detailed filing. Detailed filing data is available for this year.$60.9$7.28$53.6$29.1$29.8$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$7.34$50.9$27.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$1.88$50.2$26.7
2011Summary only. Only limited summary data is available for this year.$52.1$1.88$50.2$27.4$26.7$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.1$2.01$50.1$26.6