Civic Intelligence

Ball Pavilion

990 • Fiscal year 2018 • EIN 25-1311972

Jul 01, 2017 to Jun 30, 2018 • Filed on May 05, 2019

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$176,021

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$8,492,602

Down $119,379 (-1.4%) from 2017

Net Assets

Up

-$749,212

Up $66,199 (+8.1%) from 2017

Liabilities

Down

$9,241,814

Down $185,578 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$10,797,198

Up $252,233 (+2.4%) from 2017

Expenses

Up

$10,770,216

Up $226,319 (+2.1%) from 2017

Net Income

Up

$26,982

Up $25,914 (+2426%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$8,492,602
Liabilities$9,241,814
Net Assets-$749,212
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$10,797,198
Expenses$10,770,216
Net Income$26,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 5, 2019
Return Version
2017v2.3
Gross Receipts
$10,797,198
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$1,909,221$1,877,021▼ $32,200
Investments Other Securities$1,377,498$1,429,479▲ $51,981
Accounts Receivable$1,263,070$1,417,002▲ $153,932
Savings and Temporary Cash Investments$89,559$106,281▲ $16,722
Inventories for Sale or Use$56,531$62,389▲ $5,858
Prepaid Expenses and Deferred Charges$86,730$18,410▼ $68,320
Total Assets$8,611,981$8,492,602▼ $119,379
Other Assets Total$3,829,372$3,582,020▼ $247,352
Liabilities
Other Liabilities$8,385,454$8,547,644▲ $162,190
Deferred Revenue$639,359$634,553▼ $4,806
Mortgage Notes Payable Secured by Investment Property$402,579$59,617▼ $342,962
Total Liabilities$9,427,392$9,241,814▼ $185,578
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,377,498$1,429,479▲ $51,981
Unrestricted Net Assets$-2,192,909$-2,178,691▲ $14,218
Total Net Assets Fund Balance$-815,411$-749,212▲ $66,199
Total Liabilities and Net Assets / Fund Balance$8,611,981$8,492,602▼ $119,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,002,172$7,716,830$8,719,002
Other Land Buildings$788,751$4,500,550$5,289,301
Land$86,098-$86,098
Other Assets Org$3,488,597--
Other Securities$29,278--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,370,701-▲ $102,880$56,838$1,400,201
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carl WolframPresident
Jeffrey F WieserPresident BVFI
Susan PlizgaVice President
Donald VanSlykeBoard member
Glenn ChichesterBoard member
Terry BishopBoard member
Will HicksBoard member
Alan GreggSecretary/Treausrer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,710,812
Investment Income
$68,112
Other Revenue
$18,274
Change in Net Assets
$26,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,780,656
Revenue Not Reported on Financial Statements
$16,542
Revenue Not Reported on Form 990
$39,217
Total Revenue per Audited Statements
$10,819,873
Total Revenue per Form 990
$10,797,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,919,511
Other Expenses$3,850,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,599,833$222,751-$5,822,584
Fees for Services Management-$1,138,636-$1,138,636
Occupancy$785,356$13,195-$798,551
Other Employee Benefits$507,999$20,501-$528,500
Payroll Taxes$437,776$17,668-$455,444
Depreciation Depletion$351,374--$351,374
Fees for Services Other$331,292--$331,292
Pension Plan Contributions$108,600$4,383-$112,983
Office Expenses$66,664$33,981-$100,645
Advertising-$37,813-$37,813
Fees for Service Investment Mgmnt Fees-$16,542-$16,542
Other Expenses$8,679$2,641-$11,320
Fees for Services Legal-$7,699-$7,699
Insurance-$4,213-$4,213
All Other Expenses$1,562--$1,562
Total Functional Expenses$9,244,182$1,526,034$0$10,770,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,770,216
Expenses per Audited Statements$10,753,674
Total Expenses per Audited Statements$10,753,674
Expenses Not Reported on Financial Statements$16,542
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$8,454,024
Tenants' security deposits$83,299
Resident funds$10,321
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
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey F Wieser
Formed
1977
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12641
IRS990/OtherExpensesGrp/ProgramServicesAmt0407415
IRS990/OtherExpensesGrp/ProgramServicesAmt1377119
IRS990/OtherExpensesGrp/ProgramServicesAmt2260513
IRS990/OtherExpensesGrp/ProgramServicesAmt38679
IRS990/OtherExpensesGrp/TotalAmt0407415
IRS990/OtherExpensesGrp/TotalAmt1377119
IRS990/OtherExpensesGrp/TotalAmt2266524
IRS990/OtherExpensesGrp/TotalAmt311320
IRS990/OtherLiabilitiesGrp/BOYAmt08385454
IRS990/OtherLiabilitiesGrp/EOYAmt08547644
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018274
IRS990/OtherRevenueTotalAmt018274
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0222751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05599833
IRS990/OtherSalariesAndWagesGrp/TotalAmt05822584
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437776
IRS990/PayrollTaxesGrp/TotalAmt0455444
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108600
IRS990/PensionPlanContributionsGrp/TotalAmt0112983
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01377498
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01429479
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt086730
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018410
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/RelatedOrExemptFuncIncomeAmt06264671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13318610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2557004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3211922
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4196632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06264671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13318610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2557004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3211922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4196632
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult personal care services - approximately 158 persons served
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02798294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03518899
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0109663
IRS990/PYOtherExpensesAmt03729310
IRS990/PYOtherRevenueAmt012608
IRS990/PYProgramServiceRevenueAmt010422694
IRS990/PYRevenuesLessExpensesAmt01068
IRS990/PYSalariesCompEmpBnftPaidAmt06814587
IRS990/PYTotalExpensesAmt010543897
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010544965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt026982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07210187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106281
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088682
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0413169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010552074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010504956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010358050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010236074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010113301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051764455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0413169
IRS990ScheduleA/InvestmentIncomeCYPct00.00790
IRS990ScheduleA/InvestmentIncomePYPct00.00900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012608
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011278
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085036
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98940
IRS990ScheduleA/PublicSupportTotal509Amt051764455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010552074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010504956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010358050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010236074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010113301
IRS990ScheduleA/Total509Grp/TotalAmt051764455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010628012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010627227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010419888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010374272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010213261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052262660
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01002172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07716830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08719002
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt016542
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01370701
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01400201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102880
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt056838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01293427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01370701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0153187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt060237
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt015096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01364449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01293427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03856
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt013536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01384512
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01364449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050339
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt056866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010257
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01230516
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01384512
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053425
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016542
IRS990ScheduleD/ExpensesSubtotalAmt010753674
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016542
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016542
IRS990ScheduleD/LandGrp/BookValueAmt086098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086098
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039217
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010124
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23488597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Affiliated entities receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0788751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04500550
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05289301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28454024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenants' security deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Affiliated entities payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01400201
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt129278
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PNC Bank investment trust account

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,492,602
Liabilities
$9,241,814
Net assets
-$749,212
Revenue
$10,797,198
Expenses
$10,770,216
Net income
$26,982
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