Civic Intelligence

Ashby Ponds Inc.

990 • Fiscal year 2012 • EIN 20-5609803

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileWWW.NATIONALSENIORCAMPUSES.ORG
21170 Ashby Ponds Blvd20147
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$263,544,092

Flat from 2012

Net Assets

Flat

$2,058,934

Flat from 2012

Liabilities

Flat

$261,485,158

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$29,019,542

Flat from 2012

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.

$1.5B$1.0B$500M$0-$500MAssets 2011: $222,473,906Liabilities 2011: $220,949,201Net Assets 2011: $1,524,7052011Assets 2012: $263,544,092Liabilities 2012: $261,485,158Net Assets 2012: $2,058,9342012Assets 2012: $263,544,092Liabilities 2012: $261,485,158Net Assets 2012: $2,058,9342012Assets 2013: $257,852,518Liabilities 2013: $257,713,610Net Assets 2013: $138,9082013Assets 2014: $340,769,740Liabilities 2014: $346,896,802Net Assets 2014: -$6,127,0622014Assets 2015: $459,141,724Liabilities 2015: $471,468,066Net Assets 2015: -$12,326,3422015Assets 2016: $463,658,737Liabilities 2016: $487,445,975Net Assets 2016: -$23,787,2382016Assets 2017: $550,452,284Liabilities 2017: $578,618,185Net Assets 2017: -$28,165,9012017Assets 2018: $675,159,702Liabilities 2018: $720,043,135Net Assets 2018: -$44,883,4332018Assets 2019: $762,046,134Liabilities 2019: $811,674,473Net Assets 2019: -$49,628,3392019Assets 2020: $974,898,998Liabilities 2020: $1,028,735,993Net Assets 2020: -$53,836,9952020Assets 2021: $1,081,002,554Liabilities 2021: $1,147,124,417Net Assets 2021: -$66,121,8632021Assets 2022: $1,123,470,050Liabilities 2022: $1,204,961,571Net Assets 2022: -$81,491,5212022Assets 2023: $613,598,346Liabilities 2023: $701,639,855Net Assets 2023: -$88,041,5092023Assets 2024: $710,885,111Liabilities 2024: $815,515,823Net Assets 2024: -$104,630,7122024

Highlighted filing

2012

Assets$263,544,092
Liabilities$261,485,158
Net Assets$2,058,934
Open 2012 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2011: $25,758,0672011Expenses 2012: $29,019,5422012Revenue 2012: $29,560,814Expenses 2012: $29,019,542Net Income 2012: $541,2722012Revenue 2013: $29,168,167Expenses 2013: $31,082,560Net Income 2013: -$1,914,3932013Revenue 2014: $32,720,484Expenses 2014: $38,986,320Net Income 2014: -$6,265,8362014Revenue 2015: $51,027,503Expenses 2015: $57,222,435Net Income 2015: -$6,194,9322015Revenue 2016: $60,744,572Expenses 2016: $72,202,074Net Income 2016: -$11,457,5022016Revenue 2017: $65,092,331Expenses 2017: $69,470,439Net Income 2017: -$4,378,1082017Revenue 2018: $77,435,384Expenses 2018: $94,035,904Net Income 2018: -$16,600,5202018Revenue 2019: $88,246,844Expenses 2019: $92,922,448Net Income 2019: -$4,675,6042019Revenue 2020: $96,815,463Expenses 2020: $103,567,509Net Income 2020: -$6,752,0462020Revenue 2021: $105,782,483Expenses 2021: $117,903,102Net Income 2021: -$12,120,6192021Revenue 2022: $117,737,314Expenses 2022: $132,273,275Net Income 2022: -$14,535,9612022Revenue 2023: $102,808,100Expenses 2023: $114,112,382Net Income 2023: -$11,304,2822023Revenue 2024: $114,534,137Expenses 2024: $131,381,519Net Income 2024: -$16,847,3822024

Highlighted filing

2012

Revenue-
Expenses$29,019,542
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Gross Receipts
$29,561,860
Mission and Program Overview

Mission

Mission statement - home is belonging, peace of mind, love and acceptance. Welcome home!vision statement - ashby ponds, inc. Celebrates aging! Grounded in inclusion, innovation and advocacy, we create unparalleled value and opportunities for every life we touch. As part of the national senior communities enterprise, we leverage our strong financial foundation and governance for the benefit of seniors and those who support them.

Filing and Contact Details

Filer

EIN
20-5609803
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IRS990/Occupancy/Total03328710
IRS990/OfficeExpenses/ManagementAndGeneral051277
IRS990/OfficeExpenses/ProgramServices01817740
IRS990/OfficeExpenses/Total01869017
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY0176338298
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0140468
IRS990/OtherEmployeeBenefits/ProgramServices0572895
IRS990/OtherEmployeeBenefits/Total0713363
IRS990/OtherExpensePriorYear020551715
IRS990/OtherExpensesCurrentYear023314859
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL
IRS990/OtherExpenses/Description1ADMINISTRATIVE
IRS990/OtherExpenses/Description2RESIDENT RELATIONS
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IRS990/OtherExpenses/ManagementAndGeneral123054
IRS990/OtherExpenses/ManagementAndGeneral222115
IRS990/OtherExpenses/ProgramServices098101
IRS990/OtherExpenses/ProgramServices154252
IRS990/OtherExpenses/ProgramServices244231
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IRS990/OtherExpenses/Total177306
IRS990/OtherExpenses/Total266346
IRS990/OtherLiabilities/BOY0219021763
IRS990/OtherLiabilities/EOY0258252398
IRS990/OtherNotesLoansReceivableNet/BOY02241800
IRS990/OtherNotesLoansReceivableNet/EOY02825100
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IRS990/OtherRevenuePriorYear0162885
IRS990/OtherSalariesAndWages/ManagementAndGeneral0467298
IRS990/OtherSalariesAndWages/ProgramServices03617696
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IRS990/OtherWebsite0X
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IRS990/PayrollTaxes/ManagementAndGeneral067367
IRS990/PayrollTaxes/ProgramServices0333375
IRS990/PayrollTaxes/Total0400742
IRS990/PensionPlanContributions/ManagementAndGeneral07344
IRS990/PensionPlanContributions/ProgramServices029874
IRS990/PensionPlanContributions/Total037218
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$263,544,092
Liabilities
$261,485,158
Net assets
$2,058,934
Revenue
-
Expenses
$29,019,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$711$816$105$115$131$16.8
2023Detailed filing. Detailed filing data is available for this year.$614$702$88.0$103$114$11.3
2022Detailed filing. Detailed filing data is available for this year.$1,123$1,205$81.5$118$132$14.5
2021Detailed filing. Detailed filing data is available for this year.$1,081$1,147$66.1$106$118$12.1
2020Detailed filing. Detailed filing data is available for this year.$975$1,029$53.8$96.8$104$6.75
2019Detailed filing. Detailed filing data is available for this year.$762$812$49.6$88.2$92.9$4.68
2018Detailed filing. Detailed filing data is available for this year.$675$720$44.9$77.4$94.0$16.6
2017Detailed filing. Detailed filing data is available for this year.$550$579$28.2$65.1$69.5$4.38
2016Detailed filing. Detailed filing data is available for this year.$464$487$23.8$60.7$72.2$11.5
2015Detailed filing. Detailed filing data is available for this year.$459$471$12.3$51.0$57.2$6.19
2014Detailed filing. Detailed filing data is available for this year.$341$347$6.13$32.7$39.0$6.27
2013Detailed filing. Detailed filing data is available for this year.$258$258$0.14$29.2$31.1$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$264$261$2.06$29.0
2012Summary only. Only limited summary data is available for this year.$264$261$2.06$29.6$29.0$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$221$1.52$25.8