Civic Intelligence

Elm Terrace Gardens

990 • Fiscal year 2010 • EIN 23-2132688

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 07, 2011

660 N Broad Street19446
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

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

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$25,740,601

No earlier filing loaded for comparison.

Net Assets

$1,185,071

No earlier filing loaded for comparison.

Liabilities

$24,555,530

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,309,122

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $25,740,601Liabilities 2010: $24,555,530Net Assets 2010: $1,185,0712010Assets 2011: $25,270,640Liabilities 2011: $23,211,688Net Assets 2011: $2,058,9522011Assets 2012: $25,594,602Liabilities 2012: $22,188,317Net Assets 2012: $3,406,2852012Assets 2013: $27,201,975Liabilities 2013: $21,568,961Net Assets 2013: $5,633,0142013Assets 2014: $29,680,042Liabilities 2014: $22,021,818Net Assets 2014: $7,658,2242014Assets 2015: $30,768,469Liabilities 2015: $22,339,667Net Assets 2015: $8,428,8022015Assets 2016: $35,995,995Liabilities 2016: $25,564,145Net Assets 2016: $10,431,8502016Assets 2017: $46,664,963Liabilities 2017: $34,961,002Net Assets 2017: $11,703,9612017Assets 2018: $48,836,736Liabilities 2018: $36,357,939Net Assets 2018: $12,478,7972018Assets 2019: $47,589,719Liabilities 2019: $34,333,236Net Assets 2019: $13,256,4832019Assets 2020: $47,651,966Liabilities 2020: $34,441,332Net Assets 2020: $13,210,6342020Assets 2021: $46,086,222Liabilities 2021: $32,116,894Net Assets 2021: $13,969,3282021Assets 2022: $44,942,521Liabilities 2022: $31,744,751Net Assets 2022: $13,197,7702022Assets 2023: $42,664,904Liabilities 2023: $27,869,191Net Assets 2023: $14,795,7132023Assets 2024: $40,900,841Liabilities 2024: $26,722,206Net Assets 2024: $14,178,6352024Assets 2025: $39,694,953Liabilities 2025: $25,183,971Net Assets 2025: $14,510,9822025

Highlighted filing

2010

Assets$25,740,601
Liabilities$24,555,530
Net Assets$1,185,071

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,309,1222010Expenses 2011: $12,464,2342011Expenses 2012: $12,559,8492012Expenses 2013: $13,312,7752013Revenue 2014: $15,955,429Expenses 2014: $13,969,906Net Income 2014: $1,985,5232014Revenue 2015: $16,084,738Expenses 2015: $15,248,255Net Income 2015: $836,4832015Revenue 2016: $17,775,302Expenses 2016: $15,726,576Net Income 2016: $2,048,7262016Revenue 2017: $18,006,786Expenses 2017: $16,727,529Net Income 2017: $1,279,2572017Revenue 2018: $19,019,186Expenses 2018: $18,266,786Net Income 2018: $752,4002018Revenue 2019: $20,768,630Expenses 2019: $19,890,778Net Income 2019: $877,8522019Revenue 2020: $21,985,784Expenses 2020: $21,511,481Net Income 2020: $474,3032020Revenue 2021: $22,319,279Expenses 2021: $21,811,795Net Income 2021: $507,4842021Revenue 2022: $23,104,029Expenses 2022: $23,342,901Net Income 2022: -$238,8722022Revenue 2023: $23,354,286Expenses 2023: $21,872,205Net Income 2023: $1,482,0812023Revenue 2024: $21,628,417Expenses 2024: $22,481,232Net Income 2024: -$852,8152024Revenue 2025: $23,733,230Expenses 2025: $23,412,220Net Income 2025: $321,0102025

Highlighted filing

2010

Revenue-
Expenses$12,309,122
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 7, 2011
Return Version
2009v1.7
Gross Receipts
$13,505,313
Mission and Program Overview

Mission

Elm terrace gardens, a non-profit corporation, serves older adults by providing independent living, personal care, and skilled nursing services in a safe, caring, attractive, stimulating, and spiritually nourishing environment. Accordingly, we seek the highest levels of resident well being within the context of state-of-the-art long term care.

Filing and Contact Details

Filer

EIN
23-2132688
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear080072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years095223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0107897
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years088984
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0452606
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear020173
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year024185
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years010963
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years09690
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years012554
IRS990ScheduleA/OtherIncome509/Total077565
IRS990ScheduleA/PriorYearSupportPercentage00.99000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99080
IRS990ScheduleA/PublicSupportTotal509056855754
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012923615
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year011969714
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011735905
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010392487
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09834033
IRS990ScheduleA/Total509/Total056855754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013023860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012074329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011842091
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010510074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09935571
IRS990ScheduleA/TotalSupportTotal/Total057385925
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.7$25.2$14.5$23.7$23.4$0.32
2024Detailed filing. Detailed filing data is available for this year.$40.9$26.7$14.2$21.6$22.5$0.85
2023Detailed filing. Detailed filing data is available for this year.$42.7$27.9$14.8$23.4$21.9$1.48
2022Detailed filing. Detailed filing data is available for this year.$44.9$31.7$13.2$23.1$23.3$0.24
2021Detailed filing. Detailed filing data is available for this year.$46.1$32.1$14.0$22.3$21.8$0.51
2020Detailed filing. Detailed filing data is available for this year.$47.7$34.4$13.2$22.0$21.5$0.47
2019Detailed filing. Detailed filing data is available for this year.$47.6$34.3$13.3$20.8$19.9$0.88
2018Detailed filing. Detailed filing data is available for this year.$48.8$36.4$12.5$19.0$18.3$0.75
2017Detailed filing. Detailed filing data is available for this year.$46.7$35.0$11.7$18.0$16.7$1.28
2016Detailed filing. Detailed filing data is available for this year.$36.0$25.6$10.4$17.8$15.7$2.05
2015Detailed filing. Detailed filing data is available for this year.$30.8$22.3$8.43$16.1$15.2$0.84
2014Detailed filing. Detailed filing data is available for this year.$29.7$22.0$7.66$16.0$14.0$1.99
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$21.6$5.63$13.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$22.2$3.41$12.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$23.2$2.06$12.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$24.6$1.19$12.3