Civic Intelligence

Maple Village

990 • Fiscal year 2021 • EIN 23-2810902

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 04, 2022

Organization ProfileWWW.WEL.ORG
626 Jacksonville Road 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

1.29x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

5.17x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

12th percentile

-6.4%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$1,372,818

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.6%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

5.1%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$31,542,157

Down $197,412 (-0.6%) from 2020

Net Assets

Down

-$9,167,817

Down $340,794 (-3.9%) from 2020

Liabilities

Up

$40,709,974

Up $143,382 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin12th percentile

Revenue

Up

$7,878,022

Up $381,683 (+5.1%) from 2020

Expenses

Up

$8,382,793

Up $386,231 (+4.8%) from 2020

Net Income

Down

-$504,771

Down $4,548 (-0.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$31,542,157
Liabilities$40,709,974
Net Assets-$9,167,817
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$7,878,022
Expenses$8,382,793
Net Income-$504,771
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 4, 2022
Return Version
2021v4.2
Gross Receipts
$8,659,421
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$21,170,684$20,489,142▼ $681,542
Investments in Publicly Traded Securities$7,536,603$8,218,195▲ $681,592
Accounts Receivable$206,448$358,169▲ $151,721
Prepaid Expenses and Deferred Charges$228,490$237,574▲ $9,084
Cash and Non-Interest-Bearing Accounts$170,980$33,427▼ $137,553
Total Assets$31,739,569$31,542,157▼ $197,412
Other Assets Total$2,426,364$2,205,650▼ $220,714
Liabilities
Tax Exempt Bond Liabilities$26,280,065$25,900,406▼ $379,659
Deferred Revenue$11,513,529$12,668,124▲ $1,154,595
Accounts Payable and Accrued Expenses$1,360,736$1,116,106▼ $244,630
Other Liabilities$1,270,320$924,124▼ $346,196
Escrow Account Liability$141,942$101,214▼ $40,728
Total Liabilities$40,566,592$40,709,974▲ $143,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,827,023$-9,167,817▼ $340,794
Total Net Assets Fund Balance$-8,827,023$-9,167,817▼ $340,794
Total Liabilities and Net Assets / Fund Balance$31,739,569$31,542,157▼ $197,412

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,801,259$18,209,977$37,011,236
Equipment$635,174$2,813,794$3,448,968
Other Land Buildings$552,709-$552,709
Land$500,000-$500,000
Other Assets Org$2,205,650--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline Eldred-smithSales ManagerFT$121,442$11,467$132,909
Dan FrostExecutive DirectorPT$90,866$64,250$90,866
Michael GriffinCFO--$69,067$69,067

Board Members and Trustees

NameTitle
Jeff PettyPresident and CEO
Ken FraniakCFO (until 8/6/2021)

Highest Paid Contractors

ContractorServicesLocationCompensation
Sharp's LandscapingLandscaping7911 N RADCLIFF STREET, Bristol, PA 19007$118,180
County Linen InteriorsConstruction/renovation Services276 COUNTY LINE ROAD, Colmar, PA 18915$111,855
Sterling Kitchen And BathConstruction271 LANCASTER AVE, Malvern, PA 19355$103,721
Revenue and Support

Revenue Composition

Contributions and Grants
$416,776
Program Service Revenue
$7,029,603
Investment Income
$322,165
Other Revenue
$109,478
All Other Contributions
$1,216
Change in Net Assets
$-504,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,878,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,528
Total Revenue per Audited Statements
$7,940,550
Total Revenue per Form 990
$7,878,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,524,298
Salaries, Compensation, and Employee Benefits$2,751,046
Grants and Similar Amounts Paid$107,449
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,606,670$511,736-$2,118,406
Depreciation Depletion$1,186,922$296,731-$1,483,653
Interest$1,105,726$276,432-$1,382,158
Occupancy$1,084,862$3,843-$1,088,705
Fees for Services Management-$580,241-$580,241
Other Employee Benefits$232,747$46,595-$279,342
Fees for Services Other$157,607$83,341-$240,948
Payroll Taxes$129,285$53,727-$183,012
Advertising-$166,627-$166,627
Office Expenses$130,061$17,581-$147,642
Grants to Domestic Individuals$107,449--$107,449
Current Officers, Directors, Trustees, and Key Employees$93,070--$93,070
Pension Plan Contributions$58,076$19,140-$77,216
Insurance-$36,671-$36,671
Fees for Services Accounting-$12,603-$12,603
Fees for Service Investment Mgmnt Fees-$10,014-$10,014
Travel$1,820$4,811-$6,631
All Other Expenses$437$3,814-$4,251
Other Expenses$3,669$4,716-$3,669
Total Functional Expenses$6,242,220$2,140,573$0$8,382,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,382,793
Expenses per Audited Statements$8,281,344
Total Expenses per Audited Statements$8,281,344
Expenses Not Reported on Financial Statements$101,449
Other Expense Adjustments$101,449
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$746,177
Resident Prepaid Rent$177,947

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,938,420$14,220,048$389,577$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 1A

“The board of trustees may delegate from time to time certain powers to the chair and executive committee as may be needed or as may be required to transact business on behalf of the corporation.”

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 200, WARMINSTER, PA 18974
Doing Business As
Wesley Enhanced Living Upper Moreland

Signing Officer

Name
Jeff Petty
Title
President and CEO
Phone
2153540565
Signed
2022-11-04
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
116
Volunteers
55

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 -101,449. Scholarships”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Resident assistance 101,449. Scholarships”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO (UNTIL 8/6/2021)
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IRS990/GainOrLossGrp/SecuritiesAmt082364
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0415560
IRS990/GrantAmt0107449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0107449
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0107449
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0863763
IRS990/GrossReceiptsAmt08659421
IRS990/GrossRentsGrp/RealAmt03854
IRS990/GrossSalesOfInventoryAmt0288
IRS990/GroupExemptionNum03423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036671
IRS990/InsuranceGrp/TotalAmt036671
IRS990/InterestGrp/ManagementAndGeneralAmt0276432
IRS990/InterestGrp/ProgramServicesAmt01105726
IRS990/InterestGrp/TotalAmt01382158
IRS990/InvestmentIncomeGrp/ExclusionAmt0239801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07536603
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08218195
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021023771
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021170684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020489142
IRS990/LandBldgEquipCostOrOtherBssAmt041512913
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0781399
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02577
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02577
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/NetAssetsOrFundBalancesBOYAmt0-8827023
IRS990/NetAssetsOrFundBalancesEOYAmt0-9167817
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt082364
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt082364
IRS990/NetIncomeOrLossGrp/ExclusionAmt0288
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03854
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163977
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8827023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9167817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03843
IRS990/OccupancyGrp/ProgramServicesAmt01084862
IRS990/OccupancyGrp/TotalAmt01088705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130061
IRS990/OfficeExpensesGrp/TotalAmt0147642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02426364
IRS990/OtherAssetsTotalGrp/EOYAmt02205650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0232747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279342
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2BOOKS/DUES/SUB.
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14716
IRS990/OtherExpensesGrp/ProgramServicesAmt0340824
IRS990/OtherExpensesGrp/ProgramServicesAmt12995
IRS990/OtherExpensesGrp/ProgramServicesAmt23669
IRS990/OtherExpensesGrp/TotalAmt0340824
IRS990/OtherExpensesGrp/TotalAmt111950
IRS990/OtherExpensesGrp/TotalAmt27711
IRS990/OtherExpensesGrp/TotalAmt33669
IRS990/OtherLiabilitiesGrp/BOYAmt01270320
IRS990/OtherLiabilitiesGrp/EOYAmt0924124
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2623990
IRS990/OtherRevenueMiscGrp/Desc0DINING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TRANSPORTATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt055129
IRS990/OtherRevenueMiscGrp/ExclusionAmt138576
IRS990/OtherRevenueMiscGrp/ExclusionAmt29054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt138576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29054
IRS990/OtherRevenueTotalAmt0105336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0511736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01606670
IRS990/OtherSalariesAndWagesGrp/TotalAmt02118406
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129285
IRS990/PayrollTaxesGrp/TotalAmt0183012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt058076
IRS990/PensionPlanContributionsGrp/TotalAmt077216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0228490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237574
IRS990/PrincipalOfficerNm0JEFF PETTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc1ENTRANCE FEE AMORT.
IRS990/ProgramServiceRevenueGrp/Desc2PERSONAL CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03052920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12215532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21761151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03052920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12215532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21761151
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0143679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157592
IRS990/PYInvestmentIncomeAmt0301553
IRS990/PYOtherExpensesAmt05316761
IRS990/PYOtherRevenueAmt092928
IRS990/PYProgramServiceRevenueAmt06958179
IRS990/PYRevenuesLessExpensesAmt0-500223
IRS990/PYSalariesCompEmpBnftPaidAmt02522209
IRS990/PYTotalExpensesAmt07996562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07496339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-504771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03854
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07029603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 40,241. 2018 AMOUNT: $ 17,577. DINING REVENUE - 2017 AMOUNT: $ 56,146. 2018 AMOUNT: $ 61,926. 2019 AMOUNT: $ 68,723. 2020 AMOUNT: $ 51,666. 2021 AMOUNT: $ 55,129. APPLICATION FEES - 2019 AMOUNT: $ 3,400. TRANSPORTATION REVENUE - 2019 AMOUNT: $ 4,379. 2020 AMOUNT: $ 4,519. 2021 AMOUNT: $ 9,054. GIFT SHOP REVENUE - 2019 AMOUNT: $ 464. 2020 AMOUNT: $ 375. 2021 AMOUNT: $ 288. CONVENIENCE FEES - 2019 AMOUNT: $ 1,417. 2020 AMOUNT: $ 251. HOUSEKEEPING REVENUE - 2019 AMOUNT: $ 4,897. 2020 AMOUNT: $ 1,795. 2021 AMOUNT: $ 2,290. PARKING/LOCKER FEES - 2019 AMOUNT: $ 17,056. 2020 AMOUNT: $ 31,140. 2021 AMOUNT: $ 38,576. FINANCE CHARGES - 2021 AMOUNT: $ 287.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0416776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0243655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0152770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0199288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197568
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094624
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0887905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07029603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06958179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06841966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06661111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06234730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033725589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0243655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0152770
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0199288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0887905
IRS990ScheduleA/InvestmentIncomeCYPct00.02490
IRS990ScheduleA/InvestmentIncomePYPct00.02190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0105624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt089746
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0100336
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt079503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt096387
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0471596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96190
IRS990ScheduleA/PublicSupportPY509Pct00.96500
IRS990ScheduleA/PublicSupportTotal509Amt034288044
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07446379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07101858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06843966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06661111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06234730
IRS990ScheduleA/Total509Grp/TotalAmt034288044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07795658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07344374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07143590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06938182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06425741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035647545
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt018801259
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018209977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt037011236
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02813794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03448968
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0101449
IRS990ScheduleD/ExpensesSubtotalAmt08281344

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,542,157
Liabilities
$40,709,974
Net assets
-$9,167,817
Revenue
$7,878,022
Expenses
$8,382,793
Net income
-$504,771
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
2021Detailed filing. Detailed filing data is available for this year.$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
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