Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Beaumont Retirement Services Inc.
990 • Fiscal year 2012 • EIN 23-2324586
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$12,800,067
Down $67,382 (-0.5%) from 2011
Net Assets
Down$10,740,365
Down $119,119 (-1.1%) from 2011
Liabilities
Up$2,059,702
Up $51,737 (+2.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$15,270,291
Up $192,783 (+1.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jul 17, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $20,911,769
Mission and Program Overview
Mission
Beaumont at bryn mawr was conceived and developed as a non-profit organization to meet the need for a vibrant, quality retirement community. Our vision is to fulfill the social, recreational and health needs of active adults age 60 and older. (cont'd on schedule o) to this end, beaumont offers a meaningful and engaged lifestyle in a friendly atmosphere; independence and privacy through our cooperative ownership structure; excellent healthcare facilities and security; a strong, stable and secure financial structure; and a spirit of mutual concern and respect among residents and staff in order to perpetuate our 5-star quality of life.
Filing and Contact Details
Filer
- EIN
- 23-2324586
Raw XML AppendixShowing 400 of 689 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/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
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| IRS990/SalariesEtcCurrentYear | 0 | 10794254 |
| IRS990/SalariesEtcPriorYear | 0 | 10568853 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3032078 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 17000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 17000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 10030 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 54030 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 153323 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 289832 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 917929 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1010278 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 14046208 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 13692057 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 403897 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1010278 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01320 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 358616 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 293825 |
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| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 306272 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1601535 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94910 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02890 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 74037148 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 17000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 17000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 10000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 10030 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 54030 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15671343 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 15303059 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 14770305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 14364582 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 13981889 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,800,067
- Liabilities
- $2,059,702
- Net assets
- $10,740,365
- Revenue
- -
- Expenses
- $15,270,291
- Net income
- -