Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2017 • EIN 20-8836357

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

85th percentile

0.78x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

5.18x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-25%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$276,032

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$10,876,822

Up $952,045 (+9.6%) from 2016

Net Assets

Down

$2,444,693

Down $363,901 (-13%) from 2016

Liabilities

Up

$8,432,129

Up $1,315,946 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$1,627,828

Down $1,015,914 (-38%) from 2016

Expenses

Up

$2,037,108

Up $216,083 (+12%) from 2016

Net Income

Down

-$409,280

Down $1,231,997 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$10,876,822
Liabilities$8,432,129
Net Assets$2,444,693
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,627,828
Expenses$2,037,108
Net Income-$409,280
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,666,000
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$3,417,049$7,433,735▲ $4,016,686
Savings and Temporary Cash Investments$759,045$571,631▼ $187,414
Investments Other Securities$457,107$459,525▲ $2,418
Pledges and Grants Receivable-$190,845-
Intangible Assets$63,053$52,056▼ $10,997
Cash and Non-Interest-Bearing Accounts$125,338$50,928▼ $74,410
Accounts Receivable$70,278$8,145▼ $62,133
Prepaid Expenses and Deferred Charges$13,673$4,339▼ $9,334
Total Assets$9,924,777$10,876,822▲ $952,045
Other Assets Total$5,019,234$2,105,618▼ $2,913,616
Liabilities
Other Liabilities$2,353,029$4,254,719▲ $1,901,690
Mortgage Notes Payable Secured by Investment Property$3,836,415$3,768,999▼ $67,416
Accounts Payable and Accrued Expenses$910,072$385,393▼ $524,679
Deferred Revenue$16,667$23,018▲ $6,351
Total Liabilities$7,116,183$8,432,129▲ $1,315,946
Net Assets / Fund Balance
Unrestricted Net Assets$2,478,633$2,443,818▼ $34,815
Temporarily Rstr Net Assets$329,961$875▼ $329,086
Total Net Assets Fund Balance$2,808,594$2,444,693▼ $363,901
Total Liabilities and Net Assets / Fund Balance$9,924,777$10,876,822▲ $952,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,603,667$863,722$7,467,389
Land$752,004-$752,004
Equipment$78,064$587,305$665,369
Other Assets Org$17,515--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Brown JrPresident/CEOPT$269,644$6,388$276,032
Robert BagnellVP of FinancePT$242,964$23,402$266,366
Kimberly a KrauterVP of OperationsPT$166,508$4,995$171,503

Board Members and Trustees

NameTitle
Kenneth W ClemensChairman
George Meschter1st Vice Chair
Carl Sensenig2nd Vice Chair
Barry SimpsonDirector
Brian SarisDirector
Dianne CestroneDirector
Jeffrey OstDirector
Jerome T PotterDirector
Matt SeiptDirector
Norman J LeppingDirector
Paul DelpDirector
Sean YuDirector
Sharon Jones-hoferSecretary
D Stephen WoelkersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$973,639
Program Service Revenue
$315,190
Investment Income
$19,188
Other Revenue
$319,811
All Other Contributions
$973,639
Change in Net Assets
$-409,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,666,000
Revenue Not Reported on Financial Statements
$-38,172
Revenue Not Reported on Form 990
$45,379
Other Revenue Adjustments
$-38,172
Total Revenue per Audited Statements
$1,711,379
Total Revenue per Form 990
$1,627,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,148,391
Salaries, Compensation, and Employee Benefits$541,019
Grants and Similar Amounts Paid$347,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$498,175-$498,175
Fees for Services Other-$471,354-$471,354
Grants to Domestic Orgs$347,698--$347,698
Depreciation Depletion$239,601--$239,601
Interest$213,836--$213,836
Fees for Services Accounting-$67,377-$67,377
Payroll Taxes-$25,028-$25,028
Insurance$24,623--$24,623
Fees for Services Legal-$14,606-$14,606
Conferences and Meetings$14,054--$14,054
Other Employee Benefits-$9,117-$9,117
Pension Plan Contributions-$8,699-$8,699
Office Expenses$8,689--$8,689
Other Expenses$7,453$9,232-$7,453
Advertising$5,479--$5,479
Fees for Services Management-$3,767-$3,767
All Other Expenses$2,937--$2,937
Total Functional Expenses$929,753$1,107,355$0$2,037,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,075,280
Expenses per Audited Statements$2,037,108
Total Expenses per Form 990$2,037,108
Expenses Not Reported on Form 990$38,172
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)Property Distribution$333,071
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$166,508
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$2,635,984
Due to Affiliates$933,205
Line of Credit$685,530
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 11B

“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
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Brown Jr
Formed
2007
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
42
Volunteers
13

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 IX, Line 11G

“Development fee: program service expenses 0. Management and general expenses 471,354. Fundraising expenses 0. Total expenses 471,354.”

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 2017 and 2016 for fiscal year end june 30, 2017. 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, 2013.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -38,172.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 38,172.”

Raw XML AppendixShowing 400 of 767 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/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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0347698
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0347698
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0347698
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01666000
IRS990/GrossRentsGrp/RealAmt033427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024623
IRS990/InsuranceGrp/TotalAmt024623
IRS990/IntangibleAssetsGrp/BOYAmt063053
IRS990/IntangibleAssetsGrp/EOYAmt052056
IRS990/InterestGrp/ProgramServicesAmt0213836
IRS990/InterestGrp/TotalAmt0213836
IRS990/InvestmentIncomeGrp/ExclusionAmt019188
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019188
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0457107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0459525
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03417049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07433735
IRS990/LandBldgEquipCostOrOtherBssAmt08884762
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt038172
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/BOYAmt03836415
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03768999
IRS990/NetAssetsOrFundBalancesBOYAmt02808594
IRS990/NetAssetsOrFundBalancesEOYAmt02444693
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4745
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045379
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt08689
IRS990/OfficeExpensesGrp/TotalAmt08689
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05019234
IRS990/OtherAssetsTotalGrp/EOYAmt02105618
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09117
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2SUMMER CONCERT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09232
IRS990/OtherExpensesGrp/ProgramServicesAmt057252
IRS990/OtherExpensesGrp/ProgramServicesAmt18131
IRS990/OtherExpensesGrp/ProgramServicesAmt27453
IRS990/OtherExpensesGrp/TotalAmt057252
IRS990/OtherExpensesGrp/TotalAmt19232
IRS990/OtherExpensesGrp/TotalAmt28131
IRS990/OtherExpensesGrp/TotalAmt37453
IRS990/OtherLiabilitiesGrp/BOYAmt02353029
IRS990/OtherLiabilitiesGrp/EOYAmt04254719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0295933
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0295933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25663
IRS990/OtherRevenueTotalAmt0324556
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0498175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498175
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025028
IRS990/PayrollTaxesGrp/TotalAmt025028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08699
IRS990/PensionPlanContributionsGrp/TotalAmt08699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04339
IRS990/PrincipalOfficerNm0WILLIAM P BROWN JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02029405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0702912
IRS990/PYInvestmentIncomeAmt04928
IRS990/PYOtherExpensesAmt0563913
IRS990/PYOtherRevenueAmt0268210
IRS990/PYProgramServiceRevenueAmt0341199
IRS990/PYRevenuesLessExpensesAmt0822717
IRS990/PYSalariesCompEmpBnftPaidAmt0554200
IRS990/PYTotalExpensesAmt01821025
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02643742
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-409280
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-4745
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0759045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571631
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt03455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt042190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0973639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01922860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04984320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027232
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0341199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0489188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01374989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01122561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03643127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126571
IRS990ScheduleA/InvestmentIncomeCYPct00.01320
IRS990ScheduleA/InvestmentIncomePYPct00.01090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0324556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0296507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0156809
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045417
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0861389
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct00.92030
IRS990ScheduleA/PublicSupportTotal509Amt08585257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt03455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017500

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,876,822
Liabilities
$8,432,129
Net assets
$2,444,693
Revenue
$1,627,828
Expenses
$2,037,108
Net income
-$409,280
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
2017Detailed filing. Detailed filing data is available for this year.$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