Civic Intelligence

Maple Knoll Communities Inc.

990 • Fiscal year 2011 • EIN 31-0544277

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

11100 Springfield Pike45246
Siviq Scores

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

Liabilities / Assets

79th percentile

0.77x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-0.5%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$142,251,569

Down $722,027 (-0.5%) from 2010

Net Assets

Up

$32,352,502

Up $2,309,539 (+7.7%) from 2010

Liabilities

Down

$109,899,067

Down $3,031,566 (-2.7%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,692,138

Up $2,024,856 (+4.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $142,973,596Liabilities 2010: $112,930,633Net Assets 2010: $30,042,9632010Assets 2011: $142,251,569Liabilities 2011: $109,899,067Net Assets 2011: $32,352,5022011Assets 2012: $135,836,869Liabilities 2012: $106,718,912Net Assets 2012: $29,117,9572012Assets 2013: $127,454,035Liabilities 2013: $97,559,446Net Assets 2013: $29,894,5892013Assets 2014: $132,381,102Liabilities 2014: $104,488,137Net Assets 2014: $27,892,9652014Assets 2015: $130,211,141Liabilities 2015: $106,971,514Net Assets 2015: $23,239,6272015Assets 2016: $127,688,670Liabilities 2016: $108,678,112Net Assets 2016: $19,010,5582016Assets 2017: $124,708,690Liabilities 2017: $103,800,973Net Assets 2017: $20,907,7172017Assets 2018: $122,161,322Liabilities 2018: $102,228,208Net Assets 2018: $19,933,1142018Assets 2019: $119,781,241Liabilities 2019: $101,614,581Net Assets 2019: $18,166,6602019Assets 2020: $123,427,394Liabilities 2020: $106,604,254Net Assets 2020: $16,823,1402020Assets 2021: $123,123,326Liabilities 2021: $110,186,157Net Assets 2021: $12,937,1692021Assets 2022: $155,630,296Liabilities 2022: $110,273,794Net Assets 2022: $45,356,5022022Assets 2023: $155,232,307Liabilities 2023: $109,929,410Net Assets 2023: $45,302,8972023Assets 2024: $156,643,833Liabilities 2024: $109,141,296Net Assets 2024: $47,502,5372024

Highlighted filing

2011

Assets$142,251,569
Liabilities$109,899,067
Net Assets$32,352,502

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $45,667,2822010Expenses 2011: $47,692,1382011Expenses 2012: $46,213,8402012Expenses 2013: $46,405,2662013Revenue 2014: $44,032,114Expenses 2014: $46,106,636Net Income 2014: -$2,074,5222014Revenue 2015: $43,785,552Expenses 2015: $47,555,707Net Income 2015: -$3,770,1552015Revenue 2016: $43,493,825Expenses 2016: $47,120,827Net Income 2016: -$3,627,0022016Revenue 2017: $45,931,469Expenses 2017: $45,710,003Net Income 2017: $221,4662017Revenue 2018: $44,940,874Expenses 2018: $47,044,053Net Income 2018: -$2,103,1792018Revenue 2019: $46,303,774Expenses 2019: $48,108,369Net Income 2019: -$1,804,5952019Revenue 2020: $45,952,076Expenses 2020: $47,120,165Net Income 2020: -$1,168,0892020Revenue 2021: $44,611,272Expenses 2021: $47,198,139Net Income 2021: -$2,586,8672021Revenue 2022: $60,105,830Expenses 2022: $24,814,791Net Income 2022: $35,291,0392022Revenue 2023: $46,827,056Expenses 2023: $50,293,985Net Income 2023: -$3,466,9292023Revenue 2024: $49,037,968Expenses 2024: $50,440,930Net Income 2024: -$1,402,9622024

Highlighted filing

2011

Revenue-
Expenses$47,692,138
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$73,422,940
Mission and Program Overview

Mission

Maple knoll communities, inc. Is recognized as a growing provider of outstanding senior communities and services that allows those we serve to thrive in a stimulating and dignified environment. This will be accomplished through creativity and responsible fiscal stewardship.

Major Activities

Activity 2
"the knolls of oxford" - the knolls of oxford is a non-profit continuing care retirement community with culture and charm. Located on a beautiful 85-acre campus, the community offers 94 villas, 28 assisted living apartments and a 62-bed skilled nursing facility and rehabilitation center. The community boasts of a unique affiliation with miami university. This agreement offers multiple opportunities for miami students, but is also a tremendous benefit for knolls residents as well. The quality of services and opportunities at the knolls of oxford is reinforced by its accreditation through the continuing care accreditation commission (ccac).
Activity 3
"maple knoll home health services" - the mission of maple knoll home health services is to help older adults live to their highest potential as individuals who seek independence, good health and personal fulfillment. We strive to provide the highest quality of medical care and support in the home with compassion and respect for each person. Maple knoll home health services offers a full range of home health services that enable individuals to recuperate safely in their home. Nurses, therapists and aides provided a total of nearly 16,000 visits the past year in five ohio counties (hamilton, butler, warren, clermont and preble).
Filing and Contact Details

Filer

EIN
31-0544277
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IRS990/Activity2/Description0"THE KNOLLS OF OXFORD" - THE KNOLLS OF OXFORD IS A NON-PROFIT CONTINUING CARE RETIREMENT COMMUNITY WITH CULTURE AND CHARM. LOCATED ON A BEAUTIFUL 85-ACRE CAMPUS, THE COMMUNITY OFFERS 94 VILLAS, 28 ASSISTED LIVING APARTMENTS AND A 62-BED SKILLED NURSING FACILITY AND REHABILITATION CENTER. THE COMMUNITY BOASTS OF A UNIQUE AFFILIATION WITH MIAMI UNIVERSITY. THIS AGREEMENT OFFERS MULTIPLE OPPORTUNITIES FOR MIAMI STUDENTS, BUT IS ALSO A TREMENDOUS BENEFIT FOR KNOLLS RESIDENTS AS WELL. THE QUALITY OF SERVICES AND OPPORTUNITIES AT THE KNOLLS OF OXFORD IS REINFORCED BY ITS ACCREDITATION THROUGH THE CONTINUING CARE ACCREDITATION COMMISSION (CCAC).
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IRS990/FundraisingDirectExpenses021444
IRS990/FundraisingEvents022786
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0307731
IRS990/Gaming00
IRS990/Grants01266029
IRS990/GrantsAndSimilarAmntsCY0510146
IRS990/GrantsAndSimilarAmntsPriorYear0263580
IRS990/GrantsToDomesticIndividuals/ProgramServices0510146
IRS990/GrantsToDomesticIndividuals/Total0510146
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities026342042
IRS990/GrossIncomeFundraisingEvents021444
IRS990/GrossReceipts073422940
IRS990/GrossRents/Real0327257
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices0676860
IRS990/InformationTechnology/Total0676860
IRS990/Insurance/Fundraising04682
IRS990/Insurance/ManagementAndGeneral063051
IRS990/Insurance/ProgramServices0538858
IRS990/Insurance/Total0606591
IRS990/Interest/ProgramServices03025803
IRS990/Interest/Total03025803
IRS990/InventoriesForSaleOrUse/BOY0221991
IRS990/InventoriesForSaleOrUse/EOY0379411
IRS990/InvestmentIncomeCurrentYear01582273
IRS990/InvestmentIncome/ExclusionAmount01274542
IRS990/InvestmentIncomePriorYear01376049
IRS990/InvestmentIncome/TotalRevenueColumn01274542
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08410125
IRS990/InvestmentsOtherSecurities/EOY09734228
IRS990/InvestmentsPubTradedSecurities/BOY019241228
IRS990/InvestmentsPubTradedSecurities/EOY019995920
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec070177320
IRS990/LandBuildingsEquipmentBasis0168569197
IRS990/LandBuildingsEquipmentBasisNet/BOY0102386931
IRS990/LandBuildingsEquipmentBasisNet/EOY098391877
IRS990/LessCostOthBasisSalesExpenses/Securities026034311
IRS990/LessRentalExpenses/Real0316030
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0129496
IRS990/MiscellaneousRevenue/TotalRevenueColumn0129496
IRS990/MissionDescription0THE MISSION OF MAPLE KNOLL COMMUNITIES, INC. IS TO BE A GROWING PROVIDER OF OUTSTANDING FACILITIES AND SERVICES FOR THE AGING WITHIN THE TRISTATE AREA WHICH ALLOWS THOSE WE SERVE TO THRIVE IN A SAFE, STIMULATING, AND DIGNIFIED ENVIRONMENT. THIS WILL BE ACCOMPLISHED THROUGH THE PRACTICE OF RESPONSIBLE FISCAL STEWARDSHIP.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY06425226
IRS990/MortNotesPyblSecuredInvestProp/EOY07210087
IRS990/NameOfPrincipalOfficerPerson0JAMES FORMAL
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY030042963
IRS990/NetAssetsOrFundBalancesEOY032352502
IRS990/NetGainOrLossInvestments/ExclusionAmount0307731
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0307731
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome011227
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn011227
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960104
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees01183
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices06677188
IRS990/Occupancy/Total06677188
IRS990/OfficeExpenses/Fundraising049516
IRS990/OfficeExpenses/ManagementAndGeneral043416
IRS990/OfficeExpenses/ProgramServices090814
IRS990/OfficeExpenses/Total0183746
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY04110673
IRS990/OtherAssetsTotal/EOY04642776
IRS990/OtherEmployeeBenefits/Fundraising013172
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0228053
IRS990/OtherEmployeeBenefits/ProgramServices02733577
IRS990/OtherEmployeeBenefits/Total02974802
IRS990/OtherExpensePriorYear022937705
IRS990/OtherExpensesCurrentYear024557588
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1LICENSE SURCHARGE
IRS990/OtherExpenses/Description2SENIOR CENTER EXPENSES
IRS990/OtherExpenses/Description3BAD DEBT
IRS990/OtherExpenses/ProgramServices01684668
IRS990/OtherExpenses/ProgramServices11086240
IRS990/OtherExpenses/ProgramServices2595670
IRS990/OtherExpenses/ProgramServices3499734
IRS990/OtherExpenses/Total01684668
IRS990/OtherExpenses/Total11086240
IRS990/OtherExpenses/Total2595670
IRS990/OtherExpenses/Total3499734

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$157$109$47.5$49.0$50.4$1.40
2023Detailed filing. Detailed filing data is available for this year.$155$110$45.3$46.8$50.3$3.47
2022Detailed filing. Detailed filing data is available for this year.$156$110$45.4$60.1$24.8$35.3
2021Detailed filing. Detailed filing data is available for this year.$123$110$12.9$44.6$47.2$2.59
2020Detailed filing. Detailed filing data is available for this year.$123$107$16.8$46.0$47.1$1.17
2019Detailed filing. Detailed filing data is available for this year.$120$102$18.2$46.3$48.1$1.80
2018Detailed filing. Detailed filing data is available for this year.$122$102$19.9$44.9$47.0$2.10
2017Detailed filing. Detailed filing data is available for this year.$125$104$20.9$45.9$45.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$128$109$19.0$43.5$47.1$3.63
2015Detailed filing. Detailed filing data is available for this year.$130$107$23.2$43.8$47.6$3.77
2014Detailed filing. Detailed filing data is available for this year.$132$104$27.9$44.0$46.1$2.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$97.6$29.9$46.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$107$29.1$46.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$110$32.4$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$113$30.0$45.7