Civic Intelligence

Ball Pavilion

EIN 25-1311972 • 501(c)3 • Erie, PA

Pub. 78 Eligible

Profile

Ball Pavilion Inc. operates an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.

5416 East Lake RoadErie, PA 16511

www.brevillier.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.60x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-7.0%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$10,125,969

Up $565,737 (+5.9%) from 2023

Liabilities

Up

$16,851,908

Up $1,289,454 (+8.3%) from 2023

Net Assets

Down

-$6,725,939

Down $723,717 (-12%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Up

$11,064,745

Up $1,537,550 (+16%) from 2023

Expenses

Up

$11,944,503

Up $1,059,895 (+9.7%) from 2023

Net Income

Up

-$879,758

Up $477,655 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2010: $7,257,291Liabilities 2010: $7,897,088Net Assets 2010: -$639,7972010Assets 2011: $6,194,662Liabilities 2011: $6,788,586Net Assets 2011: -$593,9242011Assets 2012: $5,989,814Liabilities 2012: $6,966,565Net Assets 2012: -$976,7512012Assets 2013: $7,266,052Liabilities 2013: $8,538,293Net Assets 2013: -$1,272,2412013Assets 2014: $7,347,078Liabilities 2014: $8,273,606Net Assets 2014: -$926,5282014Assets 2015: $8,878,211Liabilities 2015: $9,811,419Net Assets 2015: -$933,2082015Assets 2016: $9,445,721Liabilities 2016: $10,307,553Net Assets 2016: -$861,8322016Assets 2017: $8,611,981Liabilities 2017: $9,427,392Net Assets 2017: -$815,4112017Assets 2018: $8,492,602Liabilities 2018: $9,241,814Net Assets 2018: -$749,2122018Assets 2019: $11,991,277Liabilities 2019: $13,246,061Net Assets 2019: -$1,254,7842019Assets 2020: $8,730,037Liabilities 2020: $10,845,614Net Assets 2020: -$2,115,5772020Assets 2021: $9,220,839Liabilities 2021: $12,330,400Net Assets 2021: -$3,109,5612021Assets 2022: $7,913,906Liabilities 2022: $12,688,702Net Assets 2022: -$4,774,7962022Assets 2023: $9,560,232Liabilities 2023: $15,562,454Net Assets 2023: -$6,002,2222023Assets 2024: $10,125,969Liabilities 2024: $16,851,908Net Assets 2024: -$6,725,9392024

Highlighted filing

2024

Assets$10,125,969
Liabilities$16,851,908
Net Assets-$6,725,939
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,262,8242010Expenses 2011: $10,372,1462011Expenses 2012: $10,637,4232012Expenses 2013: $10,318,6672013Revenue 2014: $10,238,106Expenses 2014: $10,032,560Net Income 2014: $205,5462014Revenue 2015: $10,227,712Expenses 2015: $10,165,125Net Income 2015: $62,5872015Revenue 2016: $10,557,244Expenses 2016: $10,441,911Net Income 2016: $115,3332016Revenue 2017: $10,544,965Expenses 2017: $10,543,897Net Income 2017: $1,0682017Revenue 2018: $10,797,198Expenses 2018: $10,770,216Net Income 2018: $26,9822018Revenue 2019: $10,323,718Expenses 2019: $10,632,776Net Income 2019: -$309,0582019Revenue 2020: $9,920,634Expenses 2020: $10,766,928Net Income 2020: -$846,2942020Revenue 2021: $9,359,029Expenses 2021: $10,681,010Net Income 2021: -$1,321,9812021Revenue 2022: $8,699,959Expenses 2022: $10,084,025Net Income 2022: -$1,384,0662022Revenue 2023: $9,527,195Expenses 2023: $10,884,608Net Income 2023: -$1,357,4132023Revenue 2024: $11,064,745Expenses 2024: $11,944,503Net Income 2024: -$879,7582024

Highlighted filing

2024

Revenue$11,064,745
Expenses$11,944,503
Net Income-$879,758
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,125,969
Liabilities
$16,851,908
Net assets
-$6,725,939
Revenue
$11,064,745
Expenses
$11,944,503
Net income
-$879,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$16.9$6.73$11.1$11.9$0.88
2023Detailed filing. Detailed filing data is available for this year.$9.56$15.6$6.00$9.53$10.9$1.36
2022Detailed filing. Detailed filing data is available for this year.$7.91$12.7$4.77$8.70$10.1$1.38
2021Detailed filing. Detailed filing data is available for this year.$9.22$12.3$3.11$9.36$10.7$1.32
2020Detailed filing. Detailed filing data is available for this year.$8.73$10.8$2.12$9.92$10.8$0.85
2019Detailed filing. Detailed filing data is available for this year.$12.0$13.2$1.25$10.3$10.6$0.31
2018Detailed filing. Detailed filing data is available for this year.$8.49$9.24$0.75$10.8$10.8$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.61$9.43$0.82$10.5$10.5$0.00
2016Detailed filing. Detailed filing data is available for this year.$9.45$10.3$0.86$10.6$10.4$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.88$9.81$0.93$10.2$10.2$0.06
2014Detailed filing. Detailed filing data is available for this year.$7.35$8.27$0.93$10.2$10.0$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$8.54$1.27$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$6.97$0.98$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$6.79$0.59$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$7.90$0.64$10.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$11,064,745
Mission and Program Overview

Mission

Ball Pavilion Inc. operates an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.

Ball pavilion inc. Operates a 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball pavilion participates in the medicare and medicaid programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,468,071$5,423,827▼ $44,244
Accounts Receivable$950,455$1,624,602▲ $674,147
Investments Other Securities$1,342,347$1,436,027▲ $93,680
Savings and Temporary Cash Investments$120,560$348,985▲ $228,425
Inventories for Sale or Use$42,945$42,945→ $0
Prepaid Expenses and Deferred Charges$18,844$18,398▼ $446
Total Assets$9,560,232$10,125,969▲ $565,737
Other Assets Total$1,617,010$1,231,185▼ $385,825
Liabilities
Other Liabilities$10,745,030$11,894,901▲ $1,149,871
Mortgage Notes Payable Secured by Investment Property$4,261,127$4,167,890▼ $93,237
Deferred Revenue$556,230$789,050▲ $232,820
Accounts Payable and Accrued Expenses$67$67→ $0
Total Liabilities$15,562,454$16,851,908▲ $1,289,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,372,830$1,488,741▲ $115,911
Net Assets Without Donor Restrictions$-7,375,052$-8,214,680▼ $839,628
Total Net Assets Fund Balance$-6,002,222$-6,725,939▼ $723,717
Total Liabilities and Net Assets / Fund Balance$9,560,232$10,125,969▲ $565,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,572,911$9,267,613$13,840,524
Equipment$764,818$5,383,259$6,148,077
Land$86,098-$86,098
Other Assets Org$1,130,426--
Other Securities$4,091--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,342,347-▲ $171,912$61,644$1,436,027
2022$1,276,603-▲ $145,765$64,237$1,342,347
2021$1,619,256-▼ $262,700$61,493$1,276,603
2020$1,347,723-▲ $345,799$56,447$1,619,256
2019$1,416,885-▲ $1,678$54,620$1,347,723
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan PlizgaBoard President
Jeffrey F WieserPresident Bvfi
Jim HawryliwBoard Vice President
Christine McclureBoard Member
Gary FaulhaberBoard Member
Will HicksBoard Member
Bill FifeBoard Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,356,945
Investment Income
$2,532
Other Revenue
$705,268
Change in Net Assets
$-879,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,866,108
Other Expenses$4,078,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,342,603$333,821-$6,676,424
Fees for Services Management-$1,138,016-$1,138,016
Occupancy$630,697$33,142-$663,839
Other Employee Benefits$553,798$29,147-$582,945
Payroll Taxes$463,382$24,389-$487,771
Depreciation Depletion$413,959--$413,959
Fees for Services Other$395,929--$395,929
Interest$204,818--$204,818
Pension Plan Contributions$113,020$5,948-$118,968
Insurance$51,174$60,074-$111,248
Office Expenses$42,746$64,120-$106,866
Other Expenses$39,349$15,953-$39,349
Advertising-$5,959-$5,959
Fees for Services Legal-$946-$946
Total Functional Expenses$10,232,988$1,711,515$0$11,944,503
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
Due to Affiliated Entities$11,805,087
TENANTS' SECURITY DEPOSITS$69,798
RESIDENTS' FUNDS$20,016
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization utilizes the services of an affiliated entity [brevillier village foundation ein xxx-xx-xxxx] to perform day-to-day operating activities, the costs for which are allocated on a direct basis to the organization.”

Form 990, Part VI, Section A, line 8B

“The organization's board of directors does not utilize any committees.”

Form 990, Part VI, Section B, line 11B

“The organizations form 990 is reviewed in detail by the organization's board of directors and the affiliated management company's finance committee prior to its filing.”

Form 990, Part VI, Section B, line 12C

“Annual conflict-of-interest disclosure statements are required and any conflict-of-interest is required to be disclosed by board members and officers on any transaction entered into during the year.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict-of-interest policy, financial statements and form 990 are available upon request. The organization's form 990 is also available on an independent website - "guidestar".”

Filing and Contact Details

Filer

Filer Name
Ball Pavilion
EIN
25-1311972
Phone
8148998600
Address
5416 EAST LAKE ROAD, ERIE, PA 16511

Signing Officer

Name
Jeffrey F Wieser
Title
President
Phone
8148998600
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1977
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Heberlein & Falk Pc
Address
2306 PENINSULA DRIVE, ERIE, PA 16506
Preparer
Natalie Heberlein CPA
Phone
8148386095
Supplemental Narrative

Additional Explanations

Form 990, Page 12, line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 570 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BALL PAVILION INC. OPERATES A 85 BED LICENSED SKILLED NURSING FACILITY AND A 140 BED LICENSED PERSONAL CARE FACILITY. BALL PAVILION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/MissionDesc0BALL PAVILION INC. OPERATES A 85 BED LICENSED SKILLED NURSING FACILITY AND A 140 BED LICENSED PERSONAL CARE FACILITY. BALL PAVILION PARTICIPATES IN THE MEDICARE AND MEDICAID PROGRAMS.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8214680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033142
IRS990/OccupancyGrp/ProgramServicesAmt0630697
IRS990/OccupancyGrp/TotalAmt0663839
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064120
IRS990/OfficeExpensesGrp/ProgramServicesAmt042746
IRS990/OfficeExpensesGrp/TotalAmt0106866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01617010
IRS990/OtherAssetsTotalGrp/EOYAmt01231185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029147
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0553798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0582945
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0417153
IRS990/OtherExpensesGrp/ProgramServicesAmt1303103
IRS990/OtherExpensesGrp/ProgramServicesAmt2261257
IRS990/OtherExpensesGrp/ProgramServicesAmt339349
IRS990/OtherExpensesGrp/TotalAmt0417153
IRS990/OtherExpensesGrp/TotalAmt1319056
IRS990/OtherExpensesGrp/TotalAmt2261257
IRS990/OtherExpensesGrp/TotalAmt339349
IRS990/OtherLiabilitiesGrp/BOYAmt010745030
IRS990/OtherLiabilitiesGrp/EOYAmt011894901
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705268
IRS990/OtherRevenueTotalAmt0705268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06342603
IRS990/OtherSalariesAndWagesGrp/TotalAmt06676424
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0463382
IRS990/PayrollTaxesGrp/TotalAmt0487771
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05948
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113020
IRS990/PensionPlanContributionsGrp/TotalAmt0118968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018398
IRS990/PrincipalOfficerNm0JEFFREY F WIESER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
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IRS990/ProgramServiceRevenueGrp/Desc1PERSONAL CARE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13788666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2544062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3108283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13788666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2544062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3108283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt476275
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT PERSONAL CARE SERVICES.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03636102
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02270
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IRS990/PYOtherRevenueAmt0239407
IRS990/PYProgramServiceRevenueAmt09285518
IRS990/PYRevenuesLessExpensesAmt0-1357413
IRS990/PYSalariesCompEmpBnftPaidAmt07080411
IRS990/PYTotalExpensesAmt010884608
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09527195
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-879758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07426111
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120560
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0348985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013905
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09285518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08365597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08704309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09417213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046129582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059650
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00690
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0239407
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0329814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0618326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0489516
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02382331
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94970
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal509Amt046129582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09285518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08365597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08704309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09417213
IRS990ScheduleA/Total509Grp/TotalAmt046129582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08699959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09359030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09920634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048571563
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt09267613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013840524
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016588
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01342347
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0171912
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt061644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01276603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01342347
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt064237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt018460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01619256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01276603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-262700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt061493
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01347723
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0345799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056447
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt054620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0764818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05383259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06148077
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21130426
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM AFFILIATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011805087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120016
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01431936
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14091
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC BANK INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH - BALL TRUST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05423827
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01231185
IRS990ScheduleD/TotalBookValueSecuritiesAmt01436027
IRS990ScheduleD/TotalLiabilityAmt011894901
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00

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