Civic Intelligence

Maple Village

990 • Fiscal year 2016 • EIN 23-2810902

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.WEL.ORG
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

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$513,731

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$24,135,953

Down $1,593,795 (-6.2%) from 2015

Net Assets

Up

-$6,605,503

Up $339,397 (+4.9%) from 2015

Liabilities

Down

$30,741,456

Down $1,933,192 (-5.9%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$6,326,339

Down $322,549 (-4.9%) from 2015

Expenses

Up

$6,400,803

Up $4,415 (+0.1%) from 2015

Net Income

Down

-$74,464

Down $326,964 (-129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60M$40M$20M$0-$20MAssets 2010: $30,331,648Liabilities 2010: $34,462,116Net Assets 2010: -$4,130,4682010Assets 2011: $29,349,616Liabilities 2011: $35,178,700Net Assets 2011: -$5,829,0842011Assets 2012: $28,811,780Liabilities 2012: $34,429,450Net Assets 2012: -$5,617,6702012Assets 2013: $26,780,637Liabilities 2013: $33,426,319Net Assets 2013: -$6,645,6822013Assets 2014: $26,379,822Liabilities 2014: $33,326,450Net Assets 2014: -$6,946,6282014Assets 2015: $25,729,748Liabilities 2015: $32,674,648Net Assets 2015: -$6,944,9002015Assets 2016: $24,135,953Liabilities 2016: $30,741,456Net Assets 2016: -$6,605,5032016Assets 2017: $31,633,244Liabilities 2017: $39,131,192Net Assets 2017: -$7,497,9482017Assets 2018: $30,848,604Liabilities 2018: $39,427,766Net Assets 2018: -$8,579,1622018Assets 2019: $32,967,952Liabilities 2019: $41,554,269Net Assets 2019: -$8,586,3172019Assets 2020: $31,739,569Liabilities 2020: $40,566,592Net Assets 2020: -$8,827,0232020Assets 2021: $31,542,157Liabilities 2021: $40,709,974Net Assets 2021: -$9,167,8172021Assets 2022: $30,241,183Liabilities 2022: $40,894,378Net Assets 2022: -$10,653,1952022Assets 2023: $30,806,866Liabilities 2023: $41,880,945Net Assets 2023: -$11,074,0792023Assets 2024: $30,599,926Liabilities 2024: $41,386,107Net Assets 2024: -$10,786,1812024

Highlighted filing

2016

Assets$24,135,953
Liabilities$30,741,456
Net Assets-$6,605,503
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,727,9422010Expenses 2011: $5,929,1792011Expenses 2012: $5,880,9702012Revenue 2013: $6,134,693Expenses 2013: $8,053,539Net Income 2013: -$1,918,8462013Revenue 2014: $6,571,578Expenses 2014: $6,199,767Net Income 2014: $371,8112014Revenue 2015: $6,648,888Expenses 2015: $6,396,388Net Income 2015: $252,5002015Revenue 2016: $6,326,339Expenses 2016: $6,400,803Net Income 2016: -$74,4642016Revenue 2017: $6,512,011Expenses 2017: $6,820,782Net Income 2017: -$308,7712017Revenue 2018: $7,017,334Expenses 2018: $7,668,444Net Income 2018: -$651,1102018Revenue 2019: $7,242,104Expenses 2019: $7,814,202Net Income 2019: -$572,0982019Revenue 2020: $7,496,339Expenses 2020: $7,996,562Net Income 2020: -$500,2232020Revenue 2021: $7,878,022Expenses 2021: $8,382,793Net Income 2021: -$504,7712021Revenue 2022: $7,605,776Expenses 2022: $8,467,610Net Income 2022: -$861,8342022Revenue 2023: $8,649,398Expenses 2023: $9,617,147Net Income 2023: -$967,7492023Revenue 2024: $9,758,835Expenses 2024: $9,673,046Net Income 2024: $85,7892024

Highlighted filing

2016

Revenue$6,326,339
Expenses$6,400,803
Net Income-$74,464
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$6,615,986
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,565,783$19,350,506▼ $215,277
Investments in Publicly Traded Securities$2,362,676$2,548,631▲ $185,955
Savings and Temporary Cash Investments$1,845,431$1,893,971▲ $48,540
Prepaid Expenses and Deferred Charges$228,546$217,724▼ $10,822
Cash and Non-Interest-Bearing Accounts$615,955$105,642▼ $510,313
Accounts Receivable$57,603$19,479▼ $38,124
Total Assets$24,675,994$24,135,953▼ $540,041
Liabilities
Tax Exempt Bond Liabilities$16,891,602$16,189,497▼ $702,105
Deferred Revenue$9,258,991$10,061,803▲ $802,812
Other Liabilities$3,642,165$2,958,034▼ $684,131
Accounts Payable and Accrued Expenses$1,495,702$1,218,571▼ $277,131
Escrow Account Liability$332,434$313,551▼ $18,883
Total Liabilities$31,620,894$30,741,456▼ $879,438
Net Assets / Fund Balance
Unrestricted Net Assets$-6,944,900$-6,605,503▲ $339,397
Total Net Assets Fund Balance$-6,944,900$-6,605,503▲ $339,397
Total Liabilities and Net Assets / Fund Balance$24,675,994$24,135,953▼ $540,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,440,722$12,270,911$30,711,633
Equipment$401,983$2,210,843$2,612,826
Land$500,000-$500,000
Other Land Buildings$7,801$86,405$94,206
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robyn KulpExecutive DirectorPT$146,247$146,247

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcbrick BuildingConstruction112 EDISON FURLONG ROAD, Doylestown, PA 18901$403,869
Sysco Philadelphia LLCFood SupplyPO BOX 6499, Philadelphia, PA 19145$170,627
Sharp's Landscaping INCLandscaping7911 N RADCLIFF STREET, Bristol, PA 19007$123,148
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,151,304
Investment Income
$94,530
Other Revenue
$80,505
Change in Net Assets
$-74,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,326,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,466
Total Revenue per Audited Statements
$6,562,805
Total Revenue per Form 990
$6,326,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,205,099
Salaries, Compensation, and Employee Benefits$2,018,309
Grants and Similar Amounts Paid$177,395
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,339,473$314,224-$1,653,697
Depreciation Depletion$881,794$220,449-$1,102,243
Occupancy$659,264$166,923-$826,187
Interest$562,054$140,513-$702,567
Fees for Services Management-$481,934-$481,934
Fees for Services Other$156,259$54,391-$210,650
Grants to Domestic Individuals$177,395--$177,395
Other Employee Benefits$130,208$43,542-$173,750
Office Expenses$106,797$53,147-$159,944
Advertising-$143,788-$143,788
Payroll Taxes$101,389$29,370-$130,759
Fees for Services Legal-$65,452-$65,452
Pension Plan Contributions$49,632$10,471-$60,103
Insurance-$46,723-$46,723
Fees for Services Accounting-$27,850-$27,850
Conferences and Meetings$924$5,120-$6,044
Other Expenses$641$1,720-$2,361
All Other Expenses-$735-$735
Total Functional Expenses$4,594,451$1,806,352$0$6,400,803

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,400,803
Expenses per Audited Statements$6,223,408
Total Expenses per Audited Statements$6,223,408
Expenses Not Reported on Financial Statements$177,395
Other Expense Adjustments$177,395
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
Liability Under Interest Rate Swap Agreement$1,768,681
Due to Related Parties$1,189,353

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Borough of Langhorne Manor Higher Education and Health Authority2005-09-01$23,000,000Finance construction project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,000,000$6,988,831$6,810,503$442,277

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
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 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 approval by the board of directors of evangelical services for the aging: approval of the annual budget; the occurence 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 corporation services; transfers of funds or property to other corporations for which evangelical services for the aging is the sole member; 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 it 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 principals 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 wel through employment, transfer, or promotion when such placement will result in one supervising another and/or having the responsibility to make or participate actively in making decisions regarding a "related" employee's employment status. Persons who have conflicts with the conflict of interest policy will be reviewed on a case by case basis and will abstain from both discussion and vote.”

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
Maple Village
EIN
23-2810902
Phone
2153540565
Address
626 JACKSONVILLE ROAD NO 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Upper Moreland

Signing Officer

Name
Ken Franiak CFO
Title
CFO
Phone
2153540565
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1995
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
0
Employees
108
Volunteers
159

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 W GERMANTOWN PIKE STE 400, PLYMOUTH MEETING, PA 19462
Preparer
Vicki Raivitch CPA
Phone
2156433900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of interest rate swap agreement 273,467.”

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 X, LINE 2:

“Fin 48 footnote: wesley enhanced living at upper moreland has been recognized as an exempt organization as defined by section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the code. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization's income tax returns are subject to review and examination by federal and state authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fv of interest rate swap agreement 273,467. Resident assistance netted with revenue on fs -177,395.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance netted with revenue on fs 177,395.”

Raw XML AppendixShowing 400 of 709 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01495702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01218571
IRS990/AccountsReceivableGrp/BOYAmt057603
IRS990/AccountsReceivableGrp/EOYAmt019479
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE A COMPELLING DIFFERENCE IN THE LIVES OF OUR RESIDENTS THROUGH PROVIDING EXCELLENCE AND INNOVATION IN AGING SERVICES.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0143788
IRS990/AdvertisingGrp/TotalAmt0143788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0735
IRS990/AllOtherExpensesGrp/TotalAmt0735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEN FRANIAK CFO
IRS990/BooksInCareOfDetail/PhoneNum02153540565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0626 JACKSONVILLE ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARMINSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018974
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0615955
IRS990/CashNonInterestBearingGrp/EOYAmt0105642
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05120
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0924
IRS990/ConferencesMeetingsGrp/TotalAmt06044
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0403869
IRS990/ContractorCompensationGrp/CompensationAmt1170627
IRS990/ContractorCompensationGrp/CompensationAmt2123148
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0112 EDISON FURLONG ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 6499
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27911 N RADCLIFF STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DOYLESTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BRISTOL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd018901
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219007
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MCBRICK BUILDING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SYSCO PHILADELPHIA LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SHARP'S LANDSCAPING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SUPPLY
IRS990/ContractorCompensationGrp/ServicesDesc2LANDSCAPING
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0177395
IRS990/CYInvestmentIncomeAmt094530
IRS990/CYOtherExpensesAmt04205099
IRS990/CYOtherRevenueAmt080505
IRS990/CYProgramServiceRevenueAmt06151304
IRS990/CYRevenuesLessExpensesAmt0-74464
IRS990/CYSalariesCompEmpBnftPaidAmt02018309
IRS990/CYTotalExpensesAmt06400803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06326339
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09258991
IRS990/DeferredRevenueGrp/EOYAmt010061803
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0220449
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0881794
IRS990/DepreciationDepletionGrp/TotalAmt01102243
IRS990/Desc0A RETIREMENT COMMUNITY THAT PROVIDES PERSONAL CARE SERVICES INCLUDING MEALS, ASSISTED LIVING, HOUSEKEEPING AND MISCELLANEOUS ACTIVITIES CONSISTING OF 38 COTTAGES, 112 APARTMENTS & 33 PERSONAL CARE UNITS.AGING SERVICES - TO PROMOTE THE GENERAL HEALTH, WELFARE AND SECURITY OF THE SENIOR RESIDENTS; AND TO PLAN FOR AND DEVELOP NEW PROGRAMS AND SERVICES TO MEET THE SOCIAL, HEALTH AND PERSONAL NEEDS OF THE SENIOR CITIZENS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WESLEY ENHANCED LIVING UPPER MORELAND
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0332434
IRS990/EscrowAccountLiabilityGrp/EOYAmt0313551
IRS990/ExpenseAmt04594451
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027850
IRS990/FeesForServicesAccountingGrp/TotalAmt027850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065452
IRS990/FeesForServicesLegalGrp/TotalAmt065452
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0481934
IRS990/FeesForServicesManagementGrp/TotalAmt0481934
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054391
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0156259
IRS990/FeesForServicesOtherGrp/TotalAmt0210650
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt046.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt063549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26273
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN FRANIAK
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN KULP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0450182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1262918
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2139974
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-10731
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0177395
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0177395
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0177395
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0278916
IRS990/GrossReceiptsAmt06615986
IRS990/GrossRentsGrp/RealAmt0700
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046723
IRS990/InsuranceGrp/TotalAmt046723
IRS990/InterestGrp/ManagementAndGeneralAmt0140513
IRS990/InterestGrp/ProgramServicesAmt0562054
IRS990/InterestGrp/TotalAmt0702567
IRS990/InvestmentIncomeGrp/ExclusionAmt0105261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105261
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02362676
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02548631
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014568159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019565783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019350506
IRS990/LandBldgEquipCostOrOtherBssAmt033918665
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0289647
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022478
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022478
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/NetAssetsOrFundBalancesBOYAmt0-6944900
IRS990/NetAssetsOrFundBalancesEOYAmt0-6605503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10731
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0140394
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0166923
IRS990/OccupancyGrp/ProgramServicesAmt0659264
IRS990/OccupancyGrp/TotalAmt0826187
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053147
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106797
IRS990/OfficeExpensesGrp/TotalAmt0159944
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0273467
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0173750
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BARBER & BEAUTY
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt0227534
IRS990/OtherExpensesGrp/ProgramServicesAmt1180547
IRS990/OtherExpensesGrp/ProgramServicesAmt220540
IRS990/OtherExpensesGrp/ProgramServicesAmt3641
IRS990/OtherExpensesGrp/TotalAmt0227534
IRS990/OtherExpensesGrp/TotalAmt1180547
IRS990/OtherExpensesGrp/TotalAmt220540
IRS990/OtherExpensesGrp/TotalAmt32361
IRS990/OtherLiabilitiesGrp/BOYAmt03642165
IRS990/OtherLiabilitiesGrp/EOYAmt02958034
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt057327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057327
IRS990/OtherRevenueTotalAmt079805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01339473
IRS990/OtherSalariesAndWagesGrp/TotalAmt01653697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029370
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101389
IRS990/PayrollTaxesGrp/TotalAmt0130759
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt049632
IRS990/PensionPlanContributionsGrp/TotalAmt060103
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0217724
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORTIZAT
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02488408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11892232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21762664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02488408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11892232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21762664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120391
IRS990/PYInvestmentIncomeAmt0319200
IRS990/PYOtherExpensesAmt04268709
IRS990/PYOtherRevenueAmt084112
IRS990/PYProgramServiceRevenueAmt06245576
IRS990/PYRevenuesLessExpensesAmt0252500
IRS990/PYSalariesCompEmpBnftPaidAmt02007288
IRS990/PYTotalExpensesAmt06396388
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06648888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-74464
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06151304
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01893971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0165278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0140934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06151304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06101188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05791187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05599598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029888853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0165278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0140934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753701
IRS990ScheduleA/InvestmentIncomeCYPct00.02420
IRS990ScheduleA/InvestmentIncomePYPct00.02520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt083912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt072629
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt053582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt080358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0370286
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.96290
IRS990ScheduleA/PublicSupportTotal509Amt030028804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06151304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06245576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06231669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05791187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05609068
IRS990ScheduleA/Total509Grp/TotalAmt030028804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06337070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06494766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06536816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05985703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05798436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031152791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018440722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012270911
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030711633
IRS990ScheduleD/EquipmentGrp/BookValueAmt0401983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02210843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02612826
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0177395
IRS990ScheduleD/ExpensesSubtotalAmt06223408
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0140394
IRS990ScheduleD/OtherExpensesNotIncludedAmt0177395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086405
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01768681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11189353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIABILITY UNDER INTEREST RATE SWAP AGREEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherRevenueAmt096072
IRS990ScheduleD/RevenueNotReportedAmt0236466
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06326339
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DEPOSITS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FIN 48 FOOTNOTE: WESLEY ENHANCED LIVING AT UPPER MORELAND HAS BEEN RECOGNIZED AS AN EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FV OF INTEREST RATE SWAP AGREEMENT 273,467. RESIDENT ASSISTANCE NETTED WITH REVENUE ON FS -177,395.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RESIDENT ASSISTANCE NETTED WITH REVENUE ON FS 177,395.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019350506
IRS990ScheduleD/TotalExpensesPerForm990Amt06400803
IRS990ScheduleD/TotalLiabilityAmt02958034
IRS990ScheduleD/TotalRevenuePerForm990Amt06326339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06562805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06223408
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0177395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MONTHLY FEE ASSISTANCE FOR INDEPENDENT OR ASSISTED LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT ASSISTANCE FOR RESIDENTS OF INDEPENDENT OR ASSISTED LIVING ARE MADE BASED ON DEMONSTRATED FINANCIAL NEED. MANAGEMENT OF EVANGELICAL SERVICES FOR THE AGING REVIEWS THE SPECIFIC SITUATIONS FOR EACH RESIDENT WHO IS REQUESTING ASSISTANCE. MANAGEMENT MAKES THE DETERMINATION BASED ON THE INDIVIDUAL FINANCIAL NEEDS OF THE RESIDENTS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,135,953
Liabilities
$30,741,456
Net assets
-$6,605,503
Revenue
$6,326,339
Expenses
$6,400,803
Net income
-$74,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.6$41.4$10.8$9.76$9.67$0.09
2023Summary only. Only limited summary data is available for this year.$30.8$41.9$11.1$8.65$9.62$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$40.9$10.7$7.61$8.47$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$40.7$9.17$7.88$8.38$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$40.6$8.83$7.50$8.00$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$41.6$8.59$7.24$7.81$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$39.4$8.58$7.02$7.67$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.6$39.1$7.50$6.51$6.82$0.31
2016Detailed filing. Detailed filing data is available for this year.$24.1$30.7$6.61$6.33$6.40$0.07
2015Detailed filing. Detailed filing data is available for this year.$25.7$32.7$6.94$6.65$6.40$0.25
2014Detailed filing. Detailed filing data is available for this year.$26.4$33.3$6.95$6.57$6.20$0.37
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$33.4$6.65$6.13$8.05$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.8$34.4$5.62$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$35.2$5.83$5.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$34.5$4.13$5.73