Civic Intelligence

Ball Pavilion

990 • Fiscal year 2017 • EIN 25-1311972

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 30, 2018

Organization Profilewww.brevillier.org
5416 East Lake RoadErie, PA 16511

(814) 899-8600

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.89x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$158,554

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,611,981

Down $833,740 (-8.8%) from 2016

Net Assets

Up

-$815,411

Up $46,421 (+5.4%) from 2016

Liabilities

Down

$9,427,392

Down $880,161 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$10,544,965

Down $12,279 (-0.1%) from 2016

Expenses

Up

$10,543,897

Up $101,986 (+1.0%) from 2016

Net Income

Down

$1,068

Down $114,265 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$8,611,981
Liabilities$9,427,392
Net Assets-$815,411
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$10,544,965
Expenses$10,543,897
Net Income$1,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$10,544,965
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,006,382$1,909,221▼ $97,161
Investments Other Securities$1,337,613$1,377,498▲ $39,885
Accounts Receivable$1,286,464$1,263,070▼ $23,394
Savings and Temporary Cash Investments$122,079$89,559▼ $32,520
Prepaid Expenses and Deferred Charges$17,261$86,730▲ $69,469
Inventories for Sale or Use$70,954$56,531▼ $14,423
Total Assets$9,445,721$8,611,981▼ $833,740
Other Assets Total$4,604,968$3,829,372▼ $775,596
Liabilities
Other Liabilities$8,993,990$8,385,454▼ $608,536
Deferred Revenue$580,491$639,359▲ $58,868
Mortgage Notes Payable Secured by Investment Property$729,640$402,579▼ $327,061
Accounts Payable and Accrued Expenses$3,432--
Total Liabilities$10,307,553$9,427,392▼ $880,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,337,613$1,377,498▲ $39,885
Unrestricted Net Assets$-2,199,445$-2,192,909▲ $6,536
Total Net Assets Fund Balance$-861,832$-815,411▲ $46,421
Total Liabilities and Net Assets / Fund Balance$9,445,721$8,611,981▼ $833,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,860$7,532,551$8,634,411
Other Land Buildings$721,263$4,333,455$5,054,718
Land$86,098-$86,098
Other Assets Org$3,736,563--
Other Securities$1,377,498--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,293,427-▲ $153,187$60,237$1,370,701
2015$1,364,449-▲ $3,856$59,782$1,293,427
2014$1,384,512-▲ $50,339$56,866$1,364,449
2013$1,230,516-▲ $217,678$53,425$1,384,512
2012$1,147,514-▲ $142,339$51,419$1,230,516
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Carl WolframPresident
Glenn ChichesterPresident
Jeffrey F WieserPresident BVFI
Susan PlizgaVice President
Debbie HowellsBoard member
Terry BishopBoard member
Alan GreggSecretary/Treausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,422,694
Investment Income
$109,663
Other Revenue
$12,608
Change in Net Assets
$1,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,529,289
Revenue Not Reported on Financial Statements
$15,676
Revenue Not Reported on Form 990
$45,353
Total Revenue per Audited Statements
$10,574,642
Total Revenue per Form 990
$10,544,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,814,587
Other Expenses$3,729,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,489,463$223,320-$5,712,783
Fees for Services Management-$1,111,237-$1,111,237
Occupancy$793,890$12,963-$806,853
Other Employee Benefits$488,191$20,072-$508,263
Payroll Taxes$416,121$17,108-$433,229
Depreciation Depletion$341,163--$341,163
Fees for Services Other$251,800$1,985-$253,785
Pension Plan Contributions$153,981$6,331-$160,312
Office Expenses$60,122$35,296-$95,418
Advertising-$42,366-$42,366
Fees for Service Investment Mgmnt Fees-$15,676-$15,676
Other Expenses$6,284$1,984-$8,268
Insurance-$3,945-$3,945
All Other Expenses$759--$759
Total Functional Expenses$9,043,294$1,500,603$0$10,543,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,543,897
Expenses per Audited Statements$10,528,221
Total Expenses per Audited Statements$10,528,221
Expenses Not Reported on Financial Statements$15,676
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
Affiliated entities payable$8,292,482
Tenants' security deposits$82,109
Resident funds$10,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

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 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.”

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
2018-04-30
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
Sean T Sullivan CPA Pc
Address
513 Lincoln Avenue, Erie, PA 16505-2451
Preparer
Sean T Sullivan CPA
Phone
8144553089
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Financial Statement Reporting - Line 2C

“The 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.”

Form 990 - Part I - Line 5 -

“The 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.”

Form 990 - Part V - Line 2A -

“The 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.”

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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/OtherExpensesGrp/TotalAmt2226207
IRS990/OtherExpensesGrp/TotalAmt38268
IRS990/OtherLiabilitiesGrp/BOYAmt08993990
IRS990/OtherLiabilitiesGrp/EOYAmt08385454
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012608
IRS990/OtherRevenueTotalAmt012608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05489463
IRS990/OtherSalariesAndWagesGrp/TotalAmt05712783
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416121
IRS990/PayrollTaxesGrp/TotalAmt0433229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153981
IRS990/PensionPlanContributionsGrp/TotalAmt0160312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01337613
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01377498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017261
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086730
IRS990/PrincipalOfficerNm0Jeffrey F Wieser
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0Room and board, net
IRS990/ProgramServiceRevenueGrp/Desc1Personal care
IRS990/ProgramServiceRevenueGrp/Desc2Therapy services
IRS990/ProgramServiceRevenueGrp/Desc3Medical services
IRS990/ProgramServiceRevenueGrp/Desc4Other resident services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06226050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13124755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2579342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3181177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4158827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06226050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13124755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2579342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4158827
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult personal care services - approximately 158 persons served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02597002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03344481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049420
IRS990/PYOtherExpensesAmt03763946
IRS990/PYOtherRevenueAmt027514
IRS990/PYProgramServiceRevenueAmt010480310
IRS990/PYRevenuesLessExpensesAmt0115333
IRS990/PYSalariesCompEmpBnftPaidAmt06677965
IRS990/PYTotalExpensesAmt010441911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010557244
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07090821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088682
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0107823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0463328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010504956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010358050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010236074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010113301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09825720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051038101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0107823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0463328
IRS990ScheduleA/InvestmentIncomeCYPct00.00900
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt027514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011278
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014912
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081674
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99050
IRS990ScheduleA/PublicSupportTotal509Amt051038101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010504956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010358050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010236074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010113301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09825720
IRS990ScheduleA/Total509Grp/TotalAmt051038101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010627227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010419888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010374272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010213261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09948455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051583103
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01101860
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07532551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08634411
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt015676
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01293427
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01370701
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153187
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt060237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01364449
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01293427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03856
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt059782
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01384512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01364449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010257
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01230516
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01384512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt053425
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt07918
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01147514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01230516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0142339
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051419
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015676
IRS990ScheduleD/ExpensesSubtotalAmt010528221
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015676
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015676
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt045353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt182109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23736563
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Affiliated entities receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0721263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04333455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05054718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28292482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affiliated entities payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01377498
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC Bank investment trust account
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt045353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015676
IRS990ScheduleD/RevenueSubtotalAmt010529289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909221
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03829372

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,611,981
Liabilities
$9,427,392
Net assets
-$815,411
Revenue
$10,544,965
Expenses
$10,543,897
Net income
$1,068
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