Civic Intelligence

Advanced Living Management & Development Inc.

990 • Fiscal year 2019 • EIN 20-8836357

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

90th percentile

0.91x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

10.00x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$272,014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,285,156

Up $1,058,026 (+9.4%) from 2018

Net Assets

Down

$1,154,197

Down $2,657,837 (-70%) from 2018

Liabilities

Up

$11,130,959

Up $3,715,863 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$1,113,481

Down $1,468,063 (-57%) from 2018

Expenses

Up

$1,435,290

Up $181,114 (+14%) from 2018

Net Income

Down

-$321,809

Down $1,649,177 (-124%) from 2018

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

2019

Assets$12,285,156
Liabilities$11,130,959
Net Assets$1,154,197
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$1,113,481
Expenses$1,435,290
Net Income-$321,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$1,317,039
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$7,170,637$7,912,070▲ $741,433
Savings and Temporary Cash Investments$642,713$583,366▼ $59,347
Investments Other Securities$459,983$460,391▲ $408
Accounts Receivable$87,941$64,866▼ $23,075
Intangible Assets$46,610$57,110▲ $10,500
Pledges and Grants Receivable$33,404$0▼ $33,404
Cash and Non-Interest-Bearing Accounts$4,497$21,928▲ $17,431
Prepaid Expenses and Deferred Charges$5,063$21,349▲ $16,286
Total Assets$11,227,130$12,285,156▲ $1,058,026
Other Assets Total$2,776,282$3,164,076▲ $387,794
Liabilities
Other Liabilities$2,764,863$5,705,263▲ $2,940,400
Mortgage Notes Payable Secured by Investment Property$4,037,753$4,318,965▲ $281,212
Accounts Payable and Accrued Expenses$611,506$1,105,757▲ $494,251
Deferred Revenue$974$974→ $0
Total Liabilities$7,415,096$11,130,959▲ $3,715,863
Net Assets / Fund Balance
Unrestricted Net Assets$3,811,289$1,154,147▼ $2,657,142
Temporarily Rstr Net Assets$745$50▼ $695
Total Net Assets Fund Balance$3,812,034$1,154,197▼ $2,657,837
Total Liabilities and Net Assets / Fund Balance$11,227,130$12,285,156▲ $1,058,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,536,948$1,226,378$7,763,326
Land$1,333,829-$1,333,829
Equipment$41,293$746,493$787,786
Other Assets Org$23,946--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P Brown JrPresident/CEOPT$272,014-$272,014
Randall JamesVP of FinancePT$184,982$18,498$203,480
Kimberly a KrauterCOOPT$162,328$4,870$167,198

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$444,640
Program Service Revenue
$325,323
Investment Income
$72,613
Other Revenue
$270,905
All Other Contributions
$43,383
Change in Net Assets
$-321,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,151,557
Revenue Not Reported on Financial Statements
$-38,076
Revenue Not Reported on Form 990
$-56,628
Other Revenue Adjustments
$-38,076
Total Revenue per Audited Statements
$1,094,929
Total Revenue per Form 990
$1,113,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$940,570
Salaries, Compensation, and Employee Benefits$494,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$399,985-$399,985
Interest$273,226--$273,226
Depreciation Depletion$264,935--$264,935
Fees for Services Other-$248,619-$248,619
Other Salaries and Wages$20,855$43,534-$64,389
Fees for Services Legal-$55,366-$55,366
Fees for Services Accounting-$40,416-$40,416
Payroll Taxes$1,368$29,098-$30,466
Pension Plan Contributions-$6,401-$6,401
Office Expenses$5,302--$5,302
Other Expenses$5,099$5,543-$5,099
Insurance$3,666--$3,666
Fees for Services Management-$2,565-$2,565
Conferences and Meetings$823--$823
All Other Expenses$-1,670$-431-$-2,101
Other Employee Benefits-$-6,521-$-6,521
Total Functional Expenses$610,715$824,575$0$1,435,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,473,366
Expenses per Audited Statements$1,435,290
Total Expenses per Form 990$1,435,290
Expenses Not Reported on Form 990$38,076
Expenses Not Reported on Financial Statements$0
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 Chief Operations Officer.No$162,328
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$3,331,750
Loan Payable$1,244,151
Line of Credit$979,362
Escrow Payable$150,000
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Brown Jr
Formed
2007
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
110
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 IX, Line 11G

“Development fee: program service expenses 0. Management and general expenses 248,619. Fundraising expenses 0. Total expenses 248,619.”

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 2019 and 2018 for fiscal year end june 30, 2019. 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, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENTAL EXPENSES -38,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 38,076.”

Raw XML AppendixShowing 400 of 779 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt038084
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0401257
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0203566
IRS990/GrossReceiptsAmt01317039
IRS990/GrossRentsGrp/RealAmt06760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03666
IRS990/InsuranceGrp/TotalAmt03666
IRS990/IntangibleAssetsGrp/BOYAmt046610
IRS990/IntangibleAssetsGrp/EOYAmt057110
IRS990/InterestGrp/ProgramServicesAmt0273226
IRS990/InterestGrp/TotalAmt0273226
IRS990/InvestmentIncomeGrp/ExclusionAmt034529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034529
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0459983
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0460391
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01972871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07170637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07912070
IRS990/LandBldgEquipCostOrOtherBssAmt09884941
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0165482
IRS990/LessRentalExpensesGrp/RealAmt038076
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/BOYAmt04037753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04318965
IRS990/NetAssetsOrFundBalancesBOYAmt03812034
IRS990/NetAssetsOrFundBalancesEOYAmt01154197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt038084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt038084
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-31316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-31316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56628
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05302
IRS990/OfficeExpensesGrp/TotalAmt05302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02776282
IRS990/OtherAssetsTotalGrp/EOYAmt03164076
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-6521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-6521
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc2BENEVOLENT FUND EXPENSE
IRS990/OtherExpensesGrp/Desc3COMMUNICATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05543
IRS990/OtherExpensesGrp/ProgramServicesAmt031850
IRS990/OtherExpensesGrp/ProgramServicesAmt15261
IRS990/OtherExpensesGrp/ProgramServicesAmt25099
IRS990/OtherExpensesGrp/TotalAmt031850
IRS990/OtherExpensesGrp/TotalAmt15543
IRS990/OtherExpensesGrp/TotalAmt25261
IRS990/OtherExpensesGrp/TotalAmt35099
IRS990/OtherLiabilitiesGrp/BOYAmt02764863
IRS990/OtherLiabilitiesGrp/EOYAmt05705263
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MAINTENANCE FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITIES INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01104
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0277437
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0277437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21104
IRS990/OtherRevenueTotalAmt0302221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020855
IRS990/OtherSalariesAndWagesGrp/TotalAmt064389
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029098
IRS990/PayrollTaxesGrp/ProgramServicesAmt01368
IRS990/PayrollTaxesGrp/TotalAmt030466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06401
IRS990/PensionPlanContributionsGrp/TotalAmt06401
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021349
IRS990/PrincipalOfficerNm0WILLIAM P BROWN JR
IRS990/PriorPeriodAdjustmentsAmt0-2279400
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0MGMT & DEVELOPMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0325323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0325323
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01688987
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031183
IRS990/PYOtherExpensesAmt0761405
IRS990/PYOtherRevenueAmt0281990
IRS990/PYProgramServiceRevenueAmt0579384
IRS990/PYRevenuesLessExpensesAmt01327368
IRS990/PYSalariesCompEmpBnftPaidAmt0492771
IRS990/PYTotalExpensesAmt01254176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581544
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-321809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-31316
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0595124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0642713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583366
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021881
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0215487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0973639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02029405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01922860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05586031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0579384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0341199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0489188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02050284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164511
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0300232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0324556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0296507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0156809
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01380325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82290
IRS990ScheduleA/PublicSupportPY509Pct00.86000
IRS990ScheduleA/PublicSupportTotal509Amt07555619

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,285,156
Liabilities
$11,130,959
Net assets
$1,154,197
Revenue
$1,113,481
Expenses
$1,435,290
Net income
-$321,809
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
2019Detailed filing. Detailed filing data is available for this year.$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