Civic Intelligence

Maple Village

990 • Fiscal year 2019 • EIN 23-2810902

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

97th percentile

1.26x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

5.74x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

18th percentile

-7.9%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$509,641

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$32,967,952

Up $2,119,348 (+6.9%) from 2018

Net Assets

Down

-$8,586,317

Down $7,155 (-0.1%) from 2018

Liabilities

Up

$41,554,269

Up $2,126,503 (+5.4%) from 2018

Revenue

Up

$7,242,104

Up $224,770 (+3.2%) from 2018

Expenses

Up

$7,814,202

Up $145,758 (+1.9%) from 2018

Net Income

Up

-$572,098

Up $79,012 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$32,967,952
Liabilities$41,554,269
Net Assets-$8,586,317

Operations Trend

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

2019

Revenue$7,242,104
Expenses$7,814,202
Net Income-$572,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$8,181,024
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 retirement community, including independent and personal care apartments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,221,660$21,643,711▲ $2,422,051
Investments in Publicly Traded Securities$2,754,449$7,967,589▲ $5,213,140
Savings and Temporary Cash Investments$6,076,331--
Cash and Non-Interest-Bearing Accounts$1,014,290$1,077,195▲ $62,905
Prepaid Expenses and Deferred Charges$218,744$232,141▲ $13,397
Accounts Receivable$25,130$138,233▲ $113,103
Total Assets$30,848,604$32,967,952▲ $2,119,348
Other Assets Total$1,538,000$1,909,083▲ $371,083
Liabilities
Tax Exempt Bond Liabilities$26,983,261$26,641,017▼ $342,244
Deferred Revenue$10,291,793$10,915,755▲ $623,962
Accounts Payable and Accrued Expenses$1,770,042$2,307,105▲ $537,063
Other Liabilities$0$1,290,547▲ $1,290,547
Escrow Account Liability$382,670$399,845▲ $17,175
Total Liabilities$39,427,766$41,554,269▲ $2,126,503
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,579,162$-8,586,317▼ $7,155
Total Net Assets Fund Balance$-8,579,162$-8,586,317▼ $7,155
Total Liabilities and Net Assets / Fund Balance$30,848,604$32,967,952▲ $2,119,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,503,312$15,541,609$33,044,921
Equipment$681,069$2,592,754$3,273,823
Other Land Buildings$2,959,330-$2,959,330
Land$500,000-$500,000
Other Assets Org$1,909,083--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn KulpExecutive Director (departed 7/19)PT$42,904$35,333$78,237
Maureen CaseyExecutive DirectorPT$33,995$968$34,963

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Benchmark Construction INCConstructionPO BOX 806, Brownstown, PA 17508$1,344,702
Lenhardt Rodgers ArchitectsConstruction438 S BETHLEHEM PIKE, Fort Washington, PA 19034$350,429
Mcbrick BuildingConstruction112 EDISON FURLONG ROAD, Doylestown, PA 18901$223,025
Sharp's Landscaping INCLandscaping Services7911 N RADCLIFF ST, Bristol, PA 19007$110,561
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$6,841,966
Investment Income
$293,663
Other Revenue
$104,475
All Other Contributions
$2,000
Change in Net Assets
$-572,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,242,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$429,144
Total Revenue per Audited Statements
$7,671,248
Total Revenue per Form 990
$7,242,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,194,974
Salaries, Compensation, and Employee Benefits$2,483,429
Grants and Similar Amounts Paid$135,799
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,467,968$415,304-$1,883,272
Interest$1,112,391$278,098-$1,390,489
Depreciation Depletion$1,017,754$254,439-$1,272,193
Occupancy$1,039,324$4,975-$1,044,299
Fees for Services Management-$569,358-$569,358
Fees for Services Other$195,002$63,643-$258,645
Other Employee Benefits$179,520$48,731-$228,251
Payroll Taxes$130,757$38,262-$169,019
Advertising-$151,047-$151,047
Grants to Domestic Individuals$135,799--$135,799
Office Expenses$105,398$16,461-$121,859
Current Officers, Directors, Trustees, and Key Employees$110,866--$110,866
Pension Plan Contributions$71,736$20,285-$92,021
Insurance-$23,667-$23,667
Fees for Services Accounting-$19,142-$19,142
Fees for Service Investment Mgmnt Fees-$10,668-$10,668
Fees for Services Legal-$9,996-$9,996
Travel$4,555$3,006-$7,561
All Other Expenses$1,817$3,701-$5,518
Other Expenses$610$3,136-$3,746
Total Functional Expenses$5,878,307$1,935,895$0$7,814,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,814,202
Expenses per Audited Statements$7,678,403
Total Expenses per Audited Statements$7,678,403
Expenses Not Reported on Financial Statements$135,799
Other Expense Adjustments$135,799
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
Refundable Entrance Fees$1,104,464
Resident Prpaid Rent$186,083

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2017-08-15$19,937,472Refinancing and capital projects

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,937,472$14,220,048-$418,814

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 the 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
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
Title
CFO
Phone
2153540565
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Petty
Formed
1995
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
112
Volunteers
78

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 -135,799.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Resident assistance 135,799.

Raw XML AppendixShowing 400 of 776 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/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0135799
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0135799
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0135799
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01037434
IRS990/GrossReceiptsAmt08181024
IRS990/GrossRentsGrp/RealAmt04139
IRS990/GrossSalesOfInventoryAmt0464
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023667
IRS990/InsuranceGrp/TotalAmt023667
IRS990/InterestGrp/ManagementAndGeneralAmt0278098
IRS990/InterestGrp/ProgramServicesAmt01112391
IRS990/InterestGrp/TotalAmt01390489
IRS990/InvestmentIncomeGrp/ExclusionAmt0195149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195149
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02754449
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07967589
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018134363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019221660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021643711
IRS990/LandBldgEquipCostOrOtherBssAmt039778074
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0938920
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt09196
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09196
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/NetAssetsOrFundBalancesBOYAmt0-8579162
IRS990/NetAssetsOrFundBalancesEOYAmt0-8586317
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098514
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098514
IRS990/NetIncomeOrLossGrp/ExclusionAmt0464
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04139
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0564943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8579162
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8586317
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04975
IRS990/OccupancyGrp/ProgramServicesAmt01039324
IRS990/OccupancyGrp/TotalAmt01044299
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016461
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105398
IRS990/OfficeExpensesGrp/TotalAmt0121859
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538000
IRS990/OtherAssetsTotalGrp/EOYAmt01909083
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048731
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228251
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1LICENSES AND CERTS.
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13136
IRS990/OtherExpensesGrp/ProgramServicesAmt0296974
IRS990/OtherExpensesGrp/ProgramServicesAmt13002
IRS990/OtherExpensesGrp/ProgramServicesAmt24834
IRS990/OtherExpensesGrp/ProgramServicesAmt3610
IRS990/OtherExpensesGrp/TotalAmt0296974
IRS990/OtherExpensesGrp/TotalAmt14978
IRS990/OtherExpensesGrp/TotalAmt24834
IRS990/OtherExpensesGrp/TotalAmt33746
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01290547
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARKING/LOCKER FEES
IRS990/OtherRevenueMiscGrp/Desc2HOUSEKEEPING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt068723
IRS990/OtherRevenueMiscGrp/ExclusionAmt117056
IRS990/OtherRevenueMiscGrp/ExclusionAmt24897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt068723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24897
IRS990/OtherRevenueTotalAmt099872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01467968
IRS990/OtherSalariesAndWagesGrp/TotalAmt01883272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038262
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130757
IRS990/PayrollTaxesGrp/TotalAmt0169019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071736
IRS990/PensionPlanContributionsGrp/TotalAmt092021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0218744
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0232141
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/Desc2ENTRANCE FEE AMORT.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02878685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12023434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21939847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02878685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12023434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21939847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0154753
IRS990/PYInvestmentIncomeAmt0272183
IRS990/PYOtherExpensesAmt05170186
IRS990/PYOtherRevenueAmt084040
IRS990/PYProgramServiceRevenueAmt06661111
IRS990/PYRevenuesLessExpensesAmt0-651110
IRS990/PYSalariesCompEmpBnftPaidAmt02343505
IRS990/PYTotalExpensesAmt07668444
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07017334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-572098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04139
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06841966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06076331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 83,912. 2016 AMOUNT: $ 79,805. 2017 AMOUNT: $ 40,241. 2018 AMOUNT: $ 17,577. DINING REVENUE - 2017 AMOUNT: $ 56,146. 2018 AMOUNT: $ 61,926. 2019 AMOUNT: $ 68,723. APPLICATION FEES - 2019 AMOUNT: $ 3,400. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 4,379. GIFT SHOP REVENUE - 2019 AMOUNT: $ 464. CONVENIENCE FEES - 2019 AMOUNT: $ 1,417. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 4,897. PARKING/LOCKER FEES - 2019 AMOUNT: $ 17,056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0199288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt094624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0165278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0762719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06841966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06661111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06234730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06151304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06245576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032134687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0199288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt094624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0165278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0762719
IRS990ScheduleA/InvestmentIncomeCYPct00.02290
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt079503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt096387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0439943
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt032136687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06843966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06661111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06234730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06151304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06245576
IRS990ScheduleA/Total509Grp/TotalAmt032136687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07143590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06938182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06425741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06337070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06494766
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033339349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt017503312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015541609
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt033044921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0681069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02592754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03273823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0135799
IRS990ScheduleD/ExpensesSubtotalAmt07678403
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0564943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01909083
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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