Civic Intelligence

Elm Terrace Gardens

990 • Fiscal year 2011 • EIN 23-2132688

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 20, 2012

660 N Broad Street19446
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-1.8%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$25,270,640

Down $469,961 (-1.8%) from 2010

Net Assets

Up

$2,058,952

Up $873,881 (+74%) from 2010

Liabilities

Down

$23,211,688

Down $1,343,842 (-5.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$12,464,234

Up $155,112 (+1.3%) from 2010

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

2011

Assets$25,270,640
Liabilities$23,211,688
Net Assets$2,058,952

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

2011

Revenue-
Expenses$12,464,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 20, 2012
Return Version
2010v3.4
Gross Receipts
$14,494,559
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
Raw XML AppendixShowing 400 of 703 raw XML fields

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IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE GUEST QUARTERS & MEALS STORE INVENTORY
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094401
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042556
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years051854
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072770
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0295729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0108724
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year080072
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years080430
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years095223
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0107897
IRS990ScheduleA/GrossInvestmentIncome509/Total0472346
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear013022546
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012881059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011935566
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years011684051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010319717
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059842939
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0108724
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year080072
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years080430
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years095223
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0107897
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0472346
IRS990ScheduleA/InvestmentIncomePercentage00.00780

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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