Civic Intelligence

Evangelical Manor

990 • Fiscal year 2019 • EIN 23-0563550

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

626 Jacksonville Road No 200Warminster, PA 18974

(215) 354-0565

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

91st percentile

$509,641

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

13th percentile

-5.7%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.7%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Down

$24,895,994

Down $1,503,334 (-5.7%) from 2018

Net Assets

Down

-$2,622,870

Down $2,370,219 (-938%) from 2018

Liabilities

Up

$27,518,864

Up $866,885 (+3.3%) from 2018

Revenue

Down

$14,673,957

Down $412,642 (-2.7%) from 2018

Expenses

Up

$17,270,526

Up $358,484 (+2.1%) from 2018

Net Income

Down

-$2,596,569

Down $771,126 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$40M$20M$0-$20MAssets 2010: $30,371,982Liabilities 2010: $26,118,060Net Assets 2010: $4,253,9222010Assets 2011: $30,681,168Liabilities 2011: $25,239,832Net Assets 2011: $5,441,3362011Assets 2012: $29,944,365Liabilities 2012: $25,054,630Net Assets 2012: $4,889,7352012Assets 2013: $29,454,689Liabilities 2013: $25,179,481Net Assets 2013: $4,275,2082013Assets 2014: $27,460,949Liabilities 2014: $23,464,939Net Assets 2014: $3,996,0102014Assets 2015: $26,606,845Liabilities 2015: $23,351,457Net Assets 2015: $3,255,3882015Assets 2016: $24,696,916Liabilities 2016: $21,867,332Net Assets 2016: $2,829,5842016Assets 2017: $26,559,800Liabilities 2017: $24,854,700Net Assets 2017: $1,705,1002017Assets 2018: $26,399,328Liabilities 2018: $26,651,979Net Assets 2018: -$252,6512018Assets 2019: $24,895,994Liabilities 2019: $27,518,864Net Assets 2019: -$2,622,8702019Assets 2020: $22,334,803Liabilities 2020: $26,576,987Net Assets 2020: -$4,242,1842020Assets 2021: $21,826,536Liabilities 2021: $26,236,105Net Assets 2021: -$4,409,5692021Assets 2022: $20,996,689Liabilities 2022: $28,732,907Net Assets 2022: -$7,736,2182022Assets 2023: $21,395,811Liabilities 2023: $31,410,936Net Assets 2023: -$10,015,1252023Assets 2024: $20,918,757Liabilities 2024: $34,127,800Net Assets 2024: -$13,209,0432024

Highlighted filing

2019

Assets$24,895,994
Liabilities$27,518,864
Net Assets-$2,622,870

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,192,5452010Expenses 2011: $12,537,9952011Expenses 2012: $13,418,3272012Revenue 2013: $13,232,569Expenses 2013: $13,950,310Net Income 2013: -$717,7412013Revenue 2014: $14,290,604Expenses 2014: $14,686,929Net Income 2014: -$396,3252014Revenue 2015: $14,332,635Expenses 2015: $15,076,303Net Income 2015: -$743,6682015Revenue 2016: $14,079,324Expenses 2016: $14,756,102Net Income 2016: -$676,7782016Revenue 2017: $14,783,072Expenses 2017: $15,500,436Net Income 2017: -$717,3642017Revenue 2018: $15,086,599Expenses 2018: $16,912,042Net Income 2018: -$1,825,4432018Revenue 2019: $14,673,957Expenses 2019: $17,270,526Net Income 2019: -$2,596,5692019Revenue 2020: $15,630,702Expenses 2020: $17,287,663Net Income 2020: -$1,656,9612020Revenue 2021: $16,413,421Expenses 2021: $16,619,213Net Income 2021: -$205,7922021Revenue 2022: $14,275,493Expenses 2022: $17,382,771Net Income 2022: -$3,107,2782022Revenue 2023: $15,352,707Expenses 2023: $17,701,118Net Income 2023: -$2,348,4112023Revenue 2024: $17,283,065Expenses 2024: $20,051,915Net Income 2024: -$2,768,8502024

Highlighted filing

2019

Revenue$14,673,957
Expenses$17,270,526
Net Income-$2,596,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$14,807,954
Mission and Program Overview

Mission

To make a compelling difference in the lives of our residents through providing excellence and innovation in aging services.

The organization operates a non-profit continuing care retirement community, including independent apartments, personal care apartments, and a skilled nursing facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,479,251$19,007,452▲ $528,201
Investments in Publicly Traded Securities$4,487,300$4,028,837▼ $458,463
Accounts Receivable$2,472,554$1,295,269▼ $1,177,285
Cash and Non-Interest-Bearing Accounts$841,272$448,548▼ $392,724
Prepaid Expenses and Deferred Charges$49,958$51,649▲ $1,691
Total Assets$26,399,328$24,895,994▼ $1,503,334
Other Assets Total$68,993$64,239▼ $4,754
Liabilities
Tax Exempt Bond Liabilities$20,605,510$20,343,714▼ $261,796
Accounts Payable and Accrued Expenses$2,161,664$2,838,959▲ $677,295
Other Liabilities$1,829,952$2,330,765▲ $500,813
Deferred Revenue$1,922,648$1,879,455▼ $43,193
Escrow Account Liability$132,205$125,971▼ $6,234
Total Liabilities$26,651,979$27,518,864▲ $866,885
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-252,651$-2,622,870▼ $2,370,219
Total Net Assets Fund Balance$-252,651$-2,622,870▼ $2,370,219
Total Liabilities and Net Assets / Fund Balance$26,399,328$24,895,994▼ $1,503,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,924,499$23,363,035$40,287,534
Equipment$545,966$4,451,984$4,997,950
Other Land Buildings$1,410,358$59,259$1,469,617
Land$126,629-$126,629
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne LachmanExecutive DirectorFT$147,932$23,852$171,784
Seema FrancisDirector of NursingFT$115,618$11,802$127,420
Frank CasperPhysical TherapistPT$35,626$81,955$117,581
Jaimie JamesSpeech TherapistFT$105,499$4,873$110,372

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied UniversalSecurity Services161 WASHINGTON STREET SUITE 600, Conshohocken, PA 19428$100,288
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,538,231
Investment Income
$56,808
Other Revenue
$78,918
Change in Net Assets
$-2,596,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,673,957
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$89,134
Total Revenue per Audited Statements
$14,763,091
Total Revenue per Form 990
$14,673,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,068,587
Other Expenses$7,098,647
Grants and Similar Amounts Paid$103,292
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,405,167$650,016-$8,055,183
Depreciation Depletion$1,004,064$251,016-$1,255,080
Interest$851,098$212,775-$1,063,873
Other Employee Benefits$618,649$162,413-$781,062
Occupancy$726,117$26,447-$752,564
Payroll Taxes$581,888$166,443-$748,331
Fees for Services Legal-$676,538-$676,538
Fees for Services Other$446,396$118,345-$564,741
Office Expenses$444,579$36,125-$480,704
Fees for Services Management-$412,582-$412,582
Pension Plan Contributions$282,607$29,619-$312,226
Current Officers, Directors, Trustees, and Key Employees$171,785--$171,785
Advertising-$130,298-$130,298
Grants to Domestic Individuals$103,292--$103,292
Insurance-$78,338-$78,338
All Other Expenses$31,011$19,554-$50,565
Other Expenses$33,924$698,729-$33,924
Fees for Services Accounting-$28,211-$28,211
Fees for Service Investment Mgmnt Fees-$11,423-$11,423
Travel$2,387$3,262-$5,649
Total Functional Expenses$13,558,392$3,712,134$0$17,270,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,270,526
Expenses per Audited Statements$17,133,310
Total Expenses per Audited Statements$17,133,310
Expenses Not Reported on Financial Statements$137,216
Other Expense Adjustments$137,216
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affliates$2,330,765

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$20,969,541Refinancing and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,969,541$17,491,633-$323,629

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Evangelical services for the aging is sole member of the organization.

Form 990, Part VI, Section A, Line 7A

Evangelical services for the aging appoints the members of the governing body.

Form 990, Part VI, Section A, Line 7B

The following decisions of the governing body are subject to the approval by the board of directors of evangelical services for the aging: approval of the annual budget, the occurrence of debts not included in the approved budget, the purchase, sale, or lease by or to the corporation of real property, the creation or amendments to the contracts with residents or other users of corporate services, transfers of funds or property to other corporations for which evangelical services for the aging is the sole member, and any amendment to the corporation's amended and restated articles of incorporation or bylaws.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed by the finance committee and presented to the full board of directors before the return is filed with the internal revenue service.

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

Board members and key staff are given a copy of the conflict of interest policy annually to review during the january board meeting. The policy outlines the guiding principles of the policy and disclosure requirements and procedures for dealing with conflicts of interest. In addition, board members and key staff are required to complete annual conflicts of interest and disclosure of related activities statements. "related" individuals shall not be placed in wesley enhanced living through employment, transfer, or promotion when such placement will result in one relative supervising another and/or having the responsibility to make or participate actively in making decisions regarding the "related" employee's employment status. Persons who have conflicts will be reviewed on a case-by-case basis and will abstain from both discussion and vote on any matter involving the conflict.

Form 990, Part VI, Section C, Line 19

The audited financial statements are available upon request. Requests for the governing documents and conflict of interest policy will be considered on a case-by-case basis.

Filing and Contact Details

Filer

Filer Name
Evangelical Manor
EIN
23-0563550
Phone
2153540565
Address
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Pennypack Park

Signing Officer

Name
Ken Franiak
Title
CFO
Phone
2153540565
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1888
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
363
Volunteers
77

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

Deposits include security deposits, priority deposits, and entrance fee deposits received from residents. No interest accrues on these deposits and they are refundable, less any expenses incurred on behalf of the resident.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Resident assistance -103,292. Negative revenue reclassed to expenses -33,924.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Resident assistance 103,292. Negative revenue reclassed to expenses 33,924.

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IRS990/InterestGrp/TotalAmt01063873
IRS990/InvestmentIncomeGrp/ExclusionAmt082924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04487300
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04028837
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027874278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018479251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019007452
IRS990/LandBldgEquipCostOrOtherBssAmt046881730
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0133997
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02191
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02191
IRS990/MissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-252651
IRS990/NetAssetsOrFundBalancesEOYAmt0-2622870
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26116
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03855
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0226350
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-252651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2622870
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026447
IRS990/OccupancyGrp/ProgramServicesAmt0726117
IRS990/OccupancyGrp/TotalAmt0752564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036125
IRS990/OfficeExpensesGrp/ProgramServicesAmt0444579
IRS990/OfficeExpensesGrp/TotalAmt0480704
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068993
IRS990/OtherAssetsTotalGrp/EOYAmt064239
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0162413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0781062
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3REIMBURSEMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0698729
IRS990/OtherExpensesGrp/ProgramServicesAmt0597791
IRS990/OtherExpensesGrp/ProgramServicesAmt1257637
IRS990/OtherExpensesGrp/ProgramServicesAmt233924
IRS990/OtherExpensesGrp/TotalAmt0698729
IRS990/OtherExpensesGrp/TotalAmt1597791
IRS990/OtherExpensesGrp/TotalAmt2257637
IRS990/OtherExpensesGrp/TotalAmt333924
IRS990/OtherLiabilitiesGrp/BOYAmt01829952
IRS990/OtherLiabilitiesGrp/EOYAmt02330765
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING SERVICE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt060180
IRS990/OtherRevenueMiscGrp/ExclusionAmt110417
IRS990/OtherRevenueMiscGrp/ExclusionAmt21564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21564
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0711
IRS990/OtherRevenueTotalAmt075063
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0650016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07405167
IRS990/OtherSalariesAndWagesGrp/TotalAmt08055183
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0166443
IRS990/PayrollTaxesGrp/ProgramServicesAmt0581888
IRS990/PayrollTaxesGrp/TotalAmt0748331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029619
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282607
IRS990/PensionPlanContributionsGrp/TotalAmt0312226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051649
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3ENTRY FEE AMORTIZATION
IRS990/ProgramServiceRevenueGrp/Desc4ASSESSEMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010072594
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11846602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21606868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3527993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4484174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010072594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11846602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21606868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3527993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4484174
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0227027
IRS990/PYInvestmentIncomeAmt0122699
IRS990/PYOtherExpensesAmt06685767
IRS990/PYOtherRevenueAmt095572
IRS990/PYProgramServiceRevenueAmt014852328
IRS990/PYRevenuesLessExpensesAmt0-1825443
IRS990/PYSalariesCompEmpBnftPaidAmt09999248
IRS990/PYTotalExpensesAmt016912042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015086599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2596569
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03855
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014538231
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DINING SERVICE REVENUE - 2015 AMOUNT: $ 136,050. 2016 AMOUNT: $ 127,064. 2017 AMOUNT: $ 130,494. 2018 AMOUNT: $ 95,572. 2019 AMOUNT: $ 60,180. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 10,417. MISC INCOME - 2019 AMOUNT: $ 1,417. FINANCE CHARGES - 2019 AMOUNT: $ 218. CONVENIENCE FEES - 2019 AMOUNT: $ 111. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 1,564. COMPANION REVENUE - 2019 AMOUNT: $ 445.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt086779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014538231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014852328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014609353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014036119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014138871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072174902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03622
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216997
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0711
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt074352
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0130494
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0127064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0136050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0563532
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt072190902
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014538231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014868328
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014609353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014036119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014138871
IRS990ScheduleA/Total509Grp/TotalAmt072190902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014700073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015082447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014744233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014166846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014278543
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072972142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016924499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023363035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040287534
IRS990ScheduleD/EquipmentGrp/BookValueAmt0545966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04451984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04997950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0137216
IRS990ScheduleD/ExpensesSubtotalAmt017133310
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0126629
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0226350
IRS990ScheduleD/OtherExpensesNotIncludedAmt0137216
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01410358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01469617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02330765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFLIATES
IRS990ScheduleD/OtherRevenueAmt0-137216
IRS990ScheduleD/RevenueNotReportedAmt089134

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$34.1$13.2$17.3$20.1$2.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$31.4$10.0$15.4$17.7$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$28.7$7.74$14.3$17.4$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$26.2$4.41$16.4$16.6$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$26.6$4.24$15.6$17.3$1.66
2019Detailed filing. Detailed filing data is available for this year.$24.9$27.5$2.62$14.7$17.3$2.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$26.7$0.25$15.1$16.9$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$24.9$1.71$14.8$15.5$0.72
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$21.9$2.83$14.1$14.8$0.68
2015Detailed filing. Detailed filing data is available for this year.$26.6$23.4$3.26$14.3$15.1$0.74
2014Detailed filing. Detailed filing data is available for this year.$27.5$23.5$4.00$14.3$14.7$0.40
2013Detailed filing. Detailed filing data is available for this year.$29.5$25.2$4.28$13.2$14.0$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$25.1$4.89$13.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$25.2$5.44$12.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$26.1$4.25$12.2