Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2016 • EIN 20-8836357

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.ADVANCEDLIVINGINC.ORG

View Organization Page

1290 Allentown RoadLansdale, PA 19446

(215) 362-0227

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

2.69x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$282,284

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

36%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$9,924,777

Up $2,603,134 (+36%) from 2015

Net Assets

Up

$2,808,594

Up $828,217 (+42%) from 2015

Liabilities

Up

$7,116,183

Up $1,774,917 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$2,643,742

Up $104,930 (+4.1%) from 2015

Expenses

Up

$1,821,025

Up $62,773 (+3.6%) from 2015

Net Income

Up

$822,717

Up $42,157 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,037,229Liabilities 2010: $5,032,214Net Assets 2010: $1,005,0152010Assets 2011: $5,713,361Liabilities 2011: $4,703,780Net Assets 2011: $1,009,5812011Assets 2012: $5,795,820Liabilities 2012: $4,679,909Net Assets 2012: $1,115,9112012Assets 2013: $6,648,995Liabilities 2013: $5,417,393Net Assets 2013: $1,231,6022013Assets 2014: $6,446,794Liabilities 2014: $5,245,231Net Assets 2014: $1,201,5632014Assets 2015: $7,321,643Liabilities 2015: $5,341,266Net Assets 2015: $1,980,3772015Assets 2016: $9,924,777Liabilities 2016: $7,116,183Net Assets 2016: $2,808,5942016Assets 2017: $10,876,822Liabilities 2017: $8,432,129Net Assets 2017: $2,444,6932017Assets 2018: $11,227,130Liabilities 2018: $7,415,096Net Assets 2018: $3,812,0342018Assets 2019: $12,285,156Liabilities 2019: $11,130,959Net Assets 2019: $1,154,1972019Assets 2020: $13,149,441Liabilities 2020: $11,758,691Net Assets 2020: $1,390,7502020Assets 2021: $10,440,880Liabilities 2021: $8,287,590Net Assets 2021: $2,153,2902021Assets 2022: $10,835,547Liabilities 2022: $7,923,793Net Assets 2022: $2,911,7542022Assets 2023: $10,680,032Liabilities 2023: $2,418,849Net Assets 2023: $8,261,1832023Assets 2024: $10,559,562Liabilities 2024: $2,130,813Net Assets 2024: $8,428,7492024

Highlighted filing

2016

Assets$9,924,777
Liabilities$7,116,183
Net Assets$2,808,594
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $898,0042010Expenses 2011: $1,037,1972011Expenses 2012: $1,162,4082012Expenses 2013: $1,090,6162013Revenue 2014: $1,418,454Expenses 2014: $1,451,473Net Income 2014: -$33,0192014Revenue 2015: $2,538,812Expenses 2015: $1,758,252Net Income 2015: $780,5602015Revenue 2016: $2,643,742Expenses 2016: $1,821,025Net Income 2016: $822,7172016Revenue 2017: $1,627,828Expenses 2017: $2,037,108Net Income 2017: -$409,2802017Revenue 2018: $2,581,544Expenses 2018: $1,254,176Net Income 2018: $1,327,3682018Revenue 2019: $1,113,481Expenses 2019: $1,435,290Net Income 2019: -$321,8092019Revenue 2020: $1,491,075Expenses 2020: $1,265,846Net Income 2020: $225,2292020Revenue 2021: $1,481,934Expenses 2021: $1,069,132Net Income 2021: $412,8022021Revenue 2022: $1,426,774Expenses 2022: $943,952Net Income 2022: $482,8222022Revenue 2023: $1,184,503Expenses 2023: $910,419Net Income 2023: $274,0842023Revenue 2024: $736,195Expenses 2024: $961,708Net Income 2024: -$225,5132024

Highlighted filing

2016

Revenue$2,643,742
Expenses$1,821,025
Net Income$822,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,678,799
Mission and Program Overview

Mission

Manage housing projects and educate the community about housing needs.

To manage housing projects and educate community about housing needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,567,484$3,417,049▼ $150,435
Savings and Temporary Cash Investments$410,062$759,045▲ $348,983
Investments Other Securities$458,450$457,107▼ $1,343
Cash and Non-Interest-Bearing Accounts$260,087$125,338▼ $134,749
Accounts Receivable$333$70,278▲ $69,945
Intangible Assets$0$63,053▲ $63,053
Prepaid Expenses and Deferred Charges$5,100$13,673▲ $8,573
Total Assets$7,321,643$9,924,777▲ $2,603,134
Other Assets Total$2,620,127$5,019,234▲ $2,399,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,817,486$3,836,415▲ $18,929
Other Liabilities$1,237,854$2,353,029▲ $1,115,175
Accounts Payable and Accrued Expenses$269,259$910,072▲ $640,813
Deferred Revenue$16,667$16,667→ $0
Total Liabilities$5,341,266$7,116,183▲ $1,774,917
Net Assets / Fund Balance
Unrestricted Net Assets$1,603,291$2,478,633▲ $875,342
Temporarily Rstr Net Assets$377,086$329,961▼ $47,125
Total Net Assets Fund Balance$1,980,377$2,808,594▲ $828,217
Total Liabilities and Net Assets / Fund Balance$7,321,643$9,924,777▲ $2,603,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,541,934$694,165$3,236,099
Land$752,004-$752,004
Equipment$123,111$528,258$651,369
Other Assets Org$17,505--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Brown JrPresident/CEOPT$258,284$24,000$282,284
Robert BagnellVP of FinancePT$224,569$24,000$248,569
Kimberly a KrauterVP of OperationsPT$119,298$3,579$122,877

Board Members and Trustees

NameTitle
Jerome T PotterChairman
Kenneth W Clemens1st Vice Chair
A Barry Simpson2nd Vice Chair
Brian SarisDirector
Carl SensenigDirector
Fred L SeiptDirector
George MeschterDirector
Jeffrey OstDirector
Melinda MoritzDirector
Norman J LeppingDirector
Rev Nicholas Pence JrDirector
Sharon L J Hofer EsqDirector
Randall S JamesAsst. Treasurer
Shirley MillerSecretary
D Stephen WoelkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,029,405
Program Service Revenue
$341,199
Investment Income
$4,928
Other Revenue
$268,210
All Other Contributions
$2,029,405
Change in Net Assets
$822,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,678,799
Revenue Not Reported on Financial Statements
$-35,057
Revenue Not Reported on Form 990
$5,500
Other Revenue Adjustments
$-35,057
Total Revenue per Audited Statements
$2,684,299
Total Revenue per Form 990
$2,643,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,912
Other Expenses$563,913
Salaries, Compensation, and Employee Benefits$554,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,912--$702,912
Other Salaries and Wages-$495,007-$495,007
Interest$256,764--$256,764
Depreciation Depletion$154,310--$154,310
Fees for Services Other-$57,966-$57,966
Insurance$34,624--$34,624
Pension Plan Contributions-$23,485-$23,485
Payroll Taxes-$22,649-$22,649
Other Employee Benefits-$13,059-$13,059
Fees for Services Legal-$8,068-$8,068
Conferences and Meetings$6,940--$6,940
Office Expenses$6,625--$6,625
Fees for Services Accounting-$3,733-$3,733
All Other Expenses$1,915$678-$2,593
Advertising$2,548--$2,548
Other Expenses$2,248$3,202-$2,248
Total Functional Expenses$1,193,178$627,847$0$1,821,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,856,082
Expenses per Audited Statements$1,821,025
Total Expenses per Form 990$1,821,025
Expenses Not Reported on Form 990$35,057
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
North Penn Ymca (lansdale Area Family Ymca Location)Lansdale, PA501(c)(3)Cash for Expansion Project$420,000
North Penn Commons LpLansdale, PA-Cash for Expansion Project-lobby$282,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Daughter of William P. Brown, Jr., President/ceoKimberly Is Employed by Advanced Living Management & Development, Inc. as the Vp of Operations.No$119,298
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,052,667
Due to Affiliates$798,205
Line of Credit$502,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was reviewed in detail by management and the treasurer of the board. A copy is provided to the board and finance committee prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board members are all made aware of the conflict of interest policy upon joining the board. We notify the board of directors and finance committee of any new large vendor we will be using and request a conflict of interest review for the individual members. Any members with a potential conflict are requested to abstain from voting on such matters.”

Form 990, Part VI, Section B, Line 15

“All salaries and review raises are presented to the board for their approval. The personnel and wages committee acts as the compensation committee and raises/reviews are discussed with them prior to presentation to the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VII, Section A

“William brown, jr., president/ceo, works an average of 60 hours per week between advanced living management & development, inc. And advanced living, inc., a related organization.”

Filing and Contact Details

Filer

Filer Name
Advanced Living Management &
EIN
20-8836357
Phone
2153620227
Address
1290 ALLENTOWN ROAD, LANSDALE, PA 19446

Signing Officer

Name
William P Brown Jr
Title
President/CEO
Phone
2153620227
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Brown Jr
Formed
2007
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
38
Volunteers
15

Preparer

Firm
St Clair Cpas Pc
Address
101 W ELM STREET STE 500, CONSHOHOCKEN, PA 19428
Preparer
Alan B Gubernick CPA
Phone
6108621998
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2B:

“Advanced living management & development, inc. Is the common reporting agent for advanced living, inc., a related organization, and files all w-2's and federal employment tax returns.”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process of the audit or the selection process of an independent auditor during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2016 and 2015 for fiscal year end june 30, 2016. Management of almd and ali feel that forms 990, return of organization exempt from income tax, are no longer subject to examination by the irs for period prior to june 30, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -35,057.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 35,057.”

Raw XML AppendixShowing 400 of 745 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt0702912
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0702912
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0702912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02678799
IRS990/GrossRentsGrp/RealAmt06760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034624
IRS990/InsuranceGrp/TotalAmt034624
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt063053
IRS990/InterestGrp/ProgramServicesAmt0256764
IRS990/InterestGrp/TotalAmt0256764
IRS990/InvestmentIncomeGrp/ExclusionAmt04928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0458450
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0457107
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01222423
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03567484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03417049
IRS990/LandBldgEquipCostOrOtherBssAmt04639472
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt035057
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANAGE HOUSING PROJECTS AND EDUCATE THE COMMUNITY ABOUT HOUSING NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03817486
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03836415
IRS990/NetAssetsOrFundBalancesBOYAmt01980377
IRS990/NetAssetsOrFundBalancesEOYAmt02808594
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28297
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-28297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06625
IRS990/OfficeExpensesGrp/TotalAmt06625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02620127
IRS990/OtherAssetsTotalGrp/EOYAmt05019234
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013059
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUMMER CONCERT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03202
IRS990/OtherExpensesGrp/ProgramServicesAmt019934
IRS990/OtherExpensesGrp/ProgramServicesAmt14358
IRS990/OtherExpensesGrp/ProgramServicesAmt22248
IRS990/OtherExpensesGrp/TotalAmt019934
IRS990/OtherExpensesGrp/TotalAmt14358
IRS990/OtherExpensesGrp/TotalAmt23202
IRS990/OtherExpensesGrp/TotalAmt32248
IRS990/OtherLiabilitiesGrp/BOYAmt01237854
IRS990/OtherLiabilitiesGrp/EOYAmt02353029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt021226
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245600
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt221226
IRS990/OtherRevenueTotalAmt0296507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0495007
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022649
IRS990/PayrollTaxesGrp/TotalAmt022649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023485
IRS990/PensionPlanContributionsGrp/TotalAmt023485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013673
IRS990/PrincipalOfficerNm0WILLIAM P BROWN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0341199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01922860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0600000
IRS990/PYInvestmentIncomeAmt0623
IRS990/PYOtherExpensesAmt0515394
IRS990/PYOtherRevenueAmt0126141
IRS990/PYProgramServiceRevenueAmt0489188
IRS990/PYRevenuesLessExpensesAmt0780560
IRS990/PYSalariesCompEmpBnftPaidAmt0642858
IRS990/PYTotalExpensesAmt01758252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02538812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0822717
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-28297
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0588183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0410062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0759045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01922860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04110746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0489188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01374989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01122561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04484199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101356
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0296507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031820
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0568653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,924,777
Liabilities
$7,116,183
Net assets
$2,808,594
Revenue
$2,643,742
Expenses
$1,821,025
Net income
$822,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.13$8.43$0.74$0.96$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$2.42$8.26$1.18$0.91$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$7.92$2.91$1.43$0.94$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$8.29$2.15$1.48$1.07$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$11.8$1.39$1.49$1.27$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$11.1$1.15$1.11$1.44$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$7.42$3.81$2.58$1.25$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$8.43$2.44$1.63$2.04$0.41
2016Detailed filing. Detailed filing data is available for this year.$9.92$7.12$2.81$2.64$1.82$0.82
2015Summary only. Only limited summary data is available for this year.$7.32$5.34$1.98$2.54$1.76$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.45$5.25$1.20$1.42$1.45$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$5.42$1.23$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$4.68$1.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$4.70$1.01$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$5.03$1.01$0.90