Civic Intelligence

Ball Pavilion

990 • Fiscal year 2012 • EIN 25-1311972

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profilewww.brevillier.org
5416 East Lake Road16511
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,989,814

Down $204,848 (-3.3%) from 2011

Net Assets

Down

-$976,751

Down $382,827 (-64%) from 2011

Liabilities

Up

$6,966,565

Up $177,979 (+2.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,637,423

Up $265,277 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2012

Assets$5,989,814
Liabilities$6,966,565
Net Assets-$976,751
Open 2012 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: $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

2012

Revenue-
Expenses$10,637,423
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Gross Receipts
$10,310,947
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.

Major Activities

Activity 2
Adult personal care services - approximately 158 persons served
Filing and Contact Details

Filer

EIN
25-1311972
Raw XML AppendixShowing 400 of 530 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY03432
IRS990/AccountsPayableAccruedExpenses/EOY03432
IRS990/AccountsReceivable/BOY0893624
IRS990/AccountsReceivable/EOY01222778
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Adult personal care services - approximately 158 persons served
IRS990/Activity2/Expense03006463
IRS990/Activity2/Revenue03365030
IRS990/ActivityOrMissionDescription0Ball Pavilion Inc. operates as an 85 bed licensed skilled nursing facility and a 140 bed licensed personal care facility. Ball Pavilion participates in the Medicare and Medicaid Programs.
IRS990/AddressPrincipalOfficerUS/AddressLine105416 East Lake Road
IRS990/AddressPrincipalOfficerUS/City0Erie
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016511
IRS990/Advertising/ManagementAndGeneral037202
IRS990/Advertising/Total037202
IRS990/AllOtherExpenses/ProgramServices0922
IRS990/AllOtherExpenses/Total0922
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0586014
IRS990/DeferredRevenue/EOY0540250
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0459235
IRS990/DepreciationDepletion/Total0459235
IRS990/DescribedIn501C301
IRS990/Description0Adult skilled nursing care services - approximately 205 persons served
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06294569
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral08631
IRS990/FeesForServicesInvstMgmntFees/Total08631
IRS990/FeesForServicesLegal/ManagementAndGeneral0669
IRS990/FeesForServicesLegal/Total0669
IRS990/FeesForServicesManagement/ManagementAndGeneral01037460
IRS990/FeesForServicesManagement/Total01037460
IRS990/FeesForServicesOther/ProgramServices0447071
IRS990/FeesForServicesOther/Total0447071
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0David Ruler
IRS990/Form990PartVIISectionA/NamePerson1Jim Schreiber
IRS990/Form990PartVIISectionA/NamePerson2James Martin
IRS990/Form990PartVIISectionA/NamePerson3Christine McClure
IRS990/Form990PartVIISectionA/NamePerson4William McLean
IRS990/Form990PartVIISectionA/NamePerson5Alan Gregg
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board member
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Board member
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5Board member
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities012057
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities012057
IRS990/GrossReceipts010310947
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral04546
IRS990/Insurance/ProgramServices071869
IRS990/Insurance/Total076415
IRS990/Interest/ProgramServices097021
IRS990/Interest/Total097021
IRS990/InventoriesForSaleOrUse/BOY094378
IRS990/InventoriesForSaleOrUse/EOY0120482
IRS990/InvestmentIncomeCurrentYear060468
IRS990/InvestmentIncome/ExclusionAmount048411
IRS990/InvestmentIncomePriorYear026311
IRS990/InvestmentIncome/TotalRevenueColumn048411
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY01370108
IRS990/InvestmentsOtherSecurities/EOY01246070
IRS990/LandBldgEquipmentAccumDeprec010074444
IRS990/LandBuildingsEquipmentBasis013041531
IRS990/LandBuildingsEquipmentBasisNet/BOY03218132
IRS990/LandBuildingsEquipmentBasisNet/EOY02967087
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Ball 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.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02150724
IRS990/MortNotesPyblSecuredInvestProp/EOY01893143
IRS990/NameOfPrincipalOfficerPerson0George W Hunter II
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-593924
IRS990/NetAssetsOrFundBalancesEOY0-976751
IRS990/NetGainOrLossInvestments/ExclusionAmount012057
IRS990/NetGainOrLossInvestments/TotalRevenueColumn012057
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0313
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02514
IRS990/Occupancy/ProgramServices0666800
IRS990/Occupancy/Total0669314
IRS990/OfficeExpenses/ManagementAndGeneral036604
IRS990/OfficeExpenses/ProgramServices068615
IRS990/OfficeExpenses/Total0105219
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0376811
IRS990/OtherAssetsTotal/EOY0251235
IRS990/OtherEmployeeBenefits/ManagementAndGeneral019965
IRS990/OtherEmployeeBenefits/ProgramServices0635288
IRS990/OtherEmployeeBenefits/Total0655253
IRS990/OtherExpensePriorYear03851564
IRS990/OtherExpensesCurrentYear04017122
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Medical supplies
IRS990/OtherExpenses/Description2Other supplies
IRS990/OtherExpenses/Description3Miscellaneous
IRS990/OtherExpenses/ManagementAndGeneral05257
IRS990/OtherExpenses/ManagementAndGeneral1346
IRS990/OtherExpenses/ProgramServices0399668
IRS990/OtherExpenses/ProgramServices1378152
IRS990/OtherExpenses/ProgramServices2289573
IRS990/OtherExpenses/ProgramServices34967
IRS990/OtherExpenses/Total0399668
IRS990/OtherExpenses/Total1378152
IRS990/OtherExpenses/Total2294830
IRS990/OtherExpenses/Total35313
IRS990/OtherLiabilities/BOY04048416
IRS990/OtherLiabilities/EOY04529740
IRS990/OtherRevenueCurrentYear07420
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0Other
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07420
IRS990/OtherRevenueMisc/TotalRevenueColumn07420
IRS990/OtherRevenuePriorYear049352
IRS990/OtherSalariesAndWages/ManagementAndGeneral0164156
IRS990/OtherSalariesAndWages/ProgramServices05186522
IRS990/OtherSalariesAndWages/Total05350678
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral013052
IRS990/PayrollTaxes/ProgramServices0408081
IRS990/PayrollTaxes/Total0421133
IRS990/PensionPlanContributions/ManagementAndGeneral05989
IRS990/PensionPlanContributions/ProgramServices0187248
IRS990/PensionPlanContributions/Total0193237
IRS990/PermanentlyRestrictedNetAssets/BOY01256542
IRS990/PermanentlyRestrictedNetAssets/EOY01149166
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY021043
IRS990/PrepaidExpensesDeferredCharges/EOY021274
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2623000
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY010243059
IRS990/ProgramServiceRevenue/Description0Room and board, net
IRS990/ProgramServiceRevenue/Description1Personal care
IRS990/ProgramServiceRevenue/Description2Therapy services
IRS990/ProgramServiceRevenue/Description3Medical services
IRS990/ProgramServiceRevenue/Description4Other services
IRS990/ProgramServiceRevenuePriorYear010146595
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05960020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13189793
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2634573
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3198404
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4135686
IRS990/ProgramServiceRevenue/TotalRevenueColumn05960020
IRS990/ProgramServiceRevenue/TotalRevenueColumn13189793
IRS990/ProgramServiceRevenue/TotalRevenueColumn2634573
IRS990/ProgramServiceRevenue/TotalRevenueColumn3198404
IRS990/ProgramServiceRevenue/TotalRevenueColumn4135686
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-56351
IRS990/ReconcilationRevenueExpenses0-326476
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06885449
IRS990/RevenuesLessExpensesCY0-326476
IRS990/RevenuesLessExpensesPriorYear0-149888
IRS990/SalariesEtcCurrentYear06620301
IRS990/SalariesEtcPriorYear06520582
IRS990/SavingsAndTempCashInvestments/BOY0220566
IRS990/SavingsAndTempCashInvestments/EOY0160888
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear060468
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year031745
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years027016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years042853
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years086799
IRS990ScheduleA/GrossInvestmentIncome509/Total0248881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09875561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year010210533
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09713014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010161842
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years09734042
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total049694992
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear060468
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year031745
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years027016
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042853
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years086799
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0248881
IRS990ScheduleA/InvestmentIncomePercentage00.00500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year049352
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years029038
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017116
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years016177
IRS990ScheduleA/OtherIncome509/Total0111683
IRS990ScheduleA/PriorYearSupportPercentage00.98900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00850
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99280
IRS990ScheduleA/PublicSupportTotal509049694992
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09875561
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010210533
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09713014
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010161842
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years09734042
IRS990ScheduleA/Total509/Total049694992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09936029
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010291630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09769068
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010221811
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years09837018
IRS990ScheduleA/TotalSupportTotal/Total050055556
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02083903
IRS990ScheduleD/Buildings/Depreciation06486415
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis08570318
IRS990ScheduleD/ExcessOrDeficitForYear0-326476
IRS990ScheduleD/ExcessOrDeficitPerFS0-382827
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt08631
IRS990ScheduleD/ExpensesSubtotal010628792
IRS990ScheduleD/InvestmentExpensesNotIncluded08631
IRS990ScheduleD/InvestmentExpensesNotIncluded208631
IRS990ScheduleD/Land/BookValue086098
IRS990ScheduleD/Land/OtherCostOrOtherBasis086098
IRS990ScheduleD/NetUnrealizedGainsInvestments0-56351
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-56351
IRS990ScheduleD/OtherLandBuildings/BookValue0797086
IRS990ScheduleD/OtherLandBuildings/Depreciation03588029
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis04385115
IRS990ScheduleD/OtherLiabilities/Amount021551
IRS990ScheduleD/OtherLiabilities/Amount188840
IRS990ScheduleD/OtherLiabilities/Amount24419349
IRS990ScheduleD/OtherLiabilities/Description0Resident funds
IRS990ScheduleD/OtherLiabilities/Description1Tenants' security deposits
IRS990ScheduleD/OtherLiabilities/Description2Affiliated entities payable
IRS990ScheduleD/OtherSecurities/BookValue01246070
IRS990ScheduleD/OtherSecurities/Description0PNC Bank investment trust account
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF9900-56351
IRS990ScheduleD/RevenueNotRptdOnFinStmt08631
IRS990ScheduleD/RevenueSubtotal010302316
IRS990ScheduleD/TotalAdjustments0-56351
IRS990ScheduleD/TotalExpenses010637423
IRS990ScheduleD/TotalExpensesPerForm990010637423
IRS990ScheduleD/TotalOfAmounts04529740
IRS990ScheduleD/TotalOfBookValueLandBuildings02967087
IRS990ScheduleD/TotalOfBookValueSecurities01246070
IRS990ScheduleD/TotalRevenue010310947
IRS990ScheduleD/TotalRevenuePerForm990010310947
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010628792
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010245965
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization's Board of Directors has no subcommittees.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization's Form 990 is reveiwed in detail by the Organization's Board of Directors and the affiliated management company's Finance Committee prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual 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.
IRS990ScheduleO/GeneralExplanation/Explanation3The 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".
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized losses on investments: -56,351.
IRS990ScheduleO/GeneralExplanation/Explanation5The Organization's audit report is reviewed by the affiliated company's Finance Committee, of which the Organization's Board President is a member, prior to its issuance.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization does not file separate payroll tax returns, but is part of common payroll tax returns filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are part of Ball Pavilion.
IRS990ScheduleO/GeneralExplanation/Explanation7The Organization does not file separate payroll tax returns, but is part of common payroll tax returns filed by Brevillier Village Foundation Inc. (EIN XXX-XX-XXXX). The number of employees reflected on this line represents the number of employees on those common tax returns that are part of Ball Pavilion.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
IRS990ScheduleO/GeneralExplanation/Identifier1REVIEW OF AUDIT REPORT
IRS990ScheduleO/GeneralExplanation/Identifier2Total Number of Employees
IRS990ScheduleO/GeneralExplanation/Identifier3Statements Regarding Other IRS Filings and Tax Compliance
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, line 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 - PART XII - FINANCIAL STATEMENT REPORTING - LINE 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990 - Part I - Line 5 -
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990 - Part V - Line 2a -
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105416 East Lake Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine115436 East Lake Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Erie
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Erie
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode016510
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode116511
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0251548657
IRS990ScheduleR/Form990ScheduleRPartII/EIN1251221851

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,989,814
Liabilities
$6,966,565
Net assets
-$976,751
Revenue
-
Expenses
$10,637,423
Net income
-
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