Civic Intelligence

Arden Wood Inc.

990 • Fiscal year 2011 • EIN 23-7334055

Apr 01, 2010 to Mar 31, 2011 • Filed on Dec 19, 2011

Organization ProfileWWW.ARDENWOOD.ORG

View Organization Page

445 Wawona St94116
Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$16,080,566

Down $2,455,434 (-13%) from 2010

Net Assets

Down

$15,508,078

Down $2,385,075 (-13%) from 2010

Liabilities

Down

$572,488

Down $70,359 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,567,046

Up $341,456 (+4.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $18,536,000Liabilities 2010: $642,847Net Assets 2010: $17,893,1532010Assets 2011: $16,080,566Liabilities 2011: $572,488Net Assets 2011: $15,508,0782011Assets 2012: $15,204,552Liabilities 2012: $570,123Net Assets 2012: $14,634,4292012Assets 2013: $14,523,233Liabilities 2013: $951,598Net Assets 2013: $13,571,6352013Assets 2014: $13,809,220Liabilities 2014: $555,420Net Assets 2014: $13,253,8002014Assets 2015: $13,265,929Liabilities 2015: $600,026Net Assets 2015: $12,665,9032015Assets 2016: $13,175,853Liabilities 2016: $588,813Net Assets 2016: $12,587,0402016Assets 2017: $12,653,348Liabilities 2017: $601,901Net Assets 2017: $12,051,4472017Assets 2018: $15,994,132Liabilities 2018: $697,982Net Assets 2018: $15,296,1502018Assets 2019: $22,833,659Liabilities 2019: $774,775Net Assets 2019: $22,058,8842019Assets 2020: $24,844,850Liabilities 2020: $927,620Net Assets 2020: $23,917,2302020Assets 2021: $25,533,161Liabilities 2021: $916,081Net Assets 2021: $24,617,0802021Assets 2022: $26,369,366Liabilities 2022: $833,149Net Assets 2022: $25,536,2172022Assets 2025: $24,302,216Liabilities 2025: $941,073Net Assets 2025: $23,361,1432025

Highlighted filing

2011

Assets$16,080,566
Liabilities$572,488
Net Assets$15,508,078
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,225,5902010Expenses 2011: $7,567,0462011Expenses 2012: $7,333,1242012Expenses 2013: $7,447,5552013Revenue 2014: $6,948,026Expenses 2014: $7,355,578Net Income 2014: -$407,5522014Revenue 2015: $6,650,907Expenses 2015: $7,303,954Net Income 2015: -$653,0472015Revenue 2016: $7,124,223Expenses 2016: $7,225,355Net Income 2016: -$101,1322016Revenue 2017: $6,272,569Expenses 2017: $6,906,845Net Income 2017: -$634,2762017Revenue 2018: $10,131,815Expenses 2018: $6,930,958Net Income 2018: $3,200,8572018Revenue 2019: $14,212,554Expenses 2019: $7,470,625Net Income 2019: $6,741,9292019Revenue 2020: $10,745,884Expenses 2020: $8,495,875Net Income 2020: $2,250,0092020Revenue 2021: $7,535,918Expenses 2021: $8,420,407Net Income 2021: -$884,4892021Revenue 2022: $9,586,433Expenses 2022: $9,221,939Net Income 2022: $364,4942022Revenue 2025: $13,335,864Expenses 2025: $9,654,167Net Income 2025: $3,681,6972025

Highlighted filing

2011

Revenue-
Expenses$7,567,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Dec 19, 2011
Return Version
2010v3.2
Gross Receipts
$7,515,167
Mission and Program Overview

Mission

Provide the highest quality of christian science nursing care in keeping with the church manual provision for "christian science nurse". Arden wood also offers an extensive cs nurses' training program, and both independent and sheltered living.

Major Activities

Activity 2
Nurses Training Program: Since our founding in 1930, Arden Wood has actively trained Christian Science Nurses for our facility as well as other Christian Science facilities and for those serving as private duty CS nurses. Arden Wood instructs its trainees in the Christian Science Nursing Arts-an extensive, three-year, four-part course curriculum of the highest quality in partnership with the Chestnut Hill Benevolent Association which includes thorough classroom instruction (two courses taught at Arden Wood) and on-the-job mentoring on both campuses. Training provides in-depth study of the principles, ethics and practical skills necessary to ensure excellent Christian Science nursing care. Trainees are salaried and receive full employment benefits.
Activity 3
Independent Residential Living Program: Arden Wood offers a home to seasoned Christian Scientists. Independence and individuality are respected in an environment conducive to inspiration and healing. Residents enjoy the benefits of a caring, professional staff, and live in lovely studio apartments and two-room suites on quiet wooded grounds in a major metropolitan area with nearby amenities and public transportation. A dynamic activities program brings adventure and a natural balance into the daily experience of our residents.
Filing and Contact Details

Filer

EIN
23-7334055
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IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear04598725
IRS990/SalariesEtcPriorYear04340373
IRS990/SavingsAndTempCashInvestments/BOY01172711
IRS990/SavingsAndTempCashInvestments/EOY0106310
IRS990ScheduleA/AmountsSubstContributorsTotal03514762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0919356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01846037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02354390
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02344149
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01779985
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09243917
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069528
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year093850
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0134776
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0193024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0221100
IRS990ScheduleA/GrossInvestmentIncome170/Total0712278
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.50740
IRS990ScheduleA/PublicSupportTotal17005729155
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0919356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01846037
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02354390

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,080,566
Liabilities
$572,488
Net assets
$15,508,078
Revenue
-
Expenses
$7,567,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.94$23.4$13.3$9.65$3.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.83$25.5$9.59$9.22$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$0.92$24.6$7.54$8.42$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$0.93$23.9$10.7$8.50$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.8$0.77$22.1$14.2$7.47$6.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.70$15.3$10.1$6.93$3.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.60$12.1$6.27$6.91$0.63
2016Detailed filing. Detailed filing data is available for this year.$13.2$0.59$12.6$7.12$7.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$0.60$12.7$6.65$7.30$0.65
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.56$13.3$6.95$7.36$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.95$13.6$7.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.57$14.6$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.57$15.5$7.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.64$17.9$7.23