Civic Intelligence

Highland Springs Inc.

990 • Fiscal year 2011 • EIN 51-0536892

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization ProfileWWW.NATIONALSENIORCAMPUSES.ORG

View Organization Page

8000 Frankford Road75252
Siviq Scores

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

Liabilities / Assets

89th percentile

0.96x

Higher debt load relative to assets than 89% 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

37th percentile

2.0%

Faster asset growth than 37% 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.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$164,176,658

Up $3,172,536 (+2.0%) from 2010

Net Assets

Down

$6,694,556

Down $2,398,065 (-26%) from 2010

Liabilities

Up

$157,482,102

Up $5,570,601 (+3.7%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,484,963

Up $2,009,797 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600M$400M$200M$0-$200MAssets 2010: $161,004,122Liabilities 2010: $151,911,501Net Assets 2010: $9,092,6212010Assets 2011: $164,176,658Liabilities 2011: $157,482,102Net Assets 2011: $6,694,5562011Assets 2012: $174,842,125Liabilities 2012: $169,132,463Net Assets 2012: $5,709,6622012Assets 2013: $174,783,559Liabilities 2013: $175,965,284Net Assets 2013: -$1,181,7252013Assets 2014: $172,621,738Liabilities 2014: $175,149,578Net Assets 2014: -$2,527,8402014Assets 2015: $224,712,142Liabilities 2015: $229,774,199Net Assets 2015: -$5,062,0572015Assets 2016: $263,409,513Liabilities 2016: $271,359,332Net Assets 2016: -$7,949,8192016Assets 2017: $284,183,868Liabilities 2017: $299,081,324Net Assets 2017: -$14,897,4562017Assets 2018: $342,903,947Liabilities 2018: $360,265,048Net Assets 2018: -$17,361,1012018Assets 2019: $353,585,930Liabilities 2019: $377,193,773Net Assets 2019: -$23,607,8432019Assets 2020: $416,123,640Liabilities 2020: $439,652,789Net Assets 2020: -$23,529,1492020Assets 2021: $511,119,867Liabilities 2021: $542,124,012Net Assets 2021: -$31,004,1452021Assets 2022: $543,369,660Liabilities 2022: $586,769,902Net Assets 2022: -$43,400,2422022Assets 2023: $313,956,608Liabilities 2023: $359,396,502Net Assets 2023: -$45,439,8942023Assets 2024: $357,952,382Liabilities 2024: $413,808,830Net Assets 2024: -$55,856,4482024

Highlighted filing

2011

Assets$164,176,658
Liabilities$157,482,102
Net Assets$6,694,556
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $19,475,1662010Expenses 2011: $21,484,9632011Expenses 2012: $23,026,0762012Revenue 2013: $26,710,845Expenses 2013: $30,021,774Net Income 2013: -$3,310,9292013Revenue 2014: $30,189,317Expenses 2014: $31,529,332Net Income 2014: -$1,340,0152014Revenue 2015: $34,785,720Expenses 2015: $37,317,922Net Income 2015: -$2,532,2022015Revenue 2016: $39,040,526Expenses 2016: $41,921,244Net Income 2016: -$2,880,7182016Revenue 2017: $43,653,828Expenses 2017: $50,594,339Net Income 2017: -$6,940,5112017Revenue 2018: $49,435,862Expenses 2018: $51,870,035Net Income 2018: -$2,434,1732018Revenue 2019: $55,496,520Expenses 2019: $61,624,464Net Income 2019: -$6,127,9442019Revenue 2020: $59,130,598Expenses 2020: $60,040,576Net Income 2020: -$909,9782020Revenue 2021: $65,778,330Expenses 2021: $73,139,571Net Income 2021: -$7,361,2412021Revenue 2022: $74,898,649Expenses 2022: $86,992,844Net Income 2022: -$12,094,1952022Revenue 2023: $66,317,152Expenses 2023: $73,143,444Net Income 2023: -$6,826,2922023Revenue 2024: $76,031,216Expenses 2024: $86,636,647Net Income 2024: -$10,605,4312024

Highlighted filing

2011

Revenue-
Expenses$21,484,963
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$19,107,808
Mission and Program Overview

Mission

Our mission is to provide an active and engaged quality of life and a full continuum of care services for seniors through the achievement of exemplary services, programs and facilities while maintaining affordability for residents and long-term financial stability of the community.

Filing and Contact Details

Filer

EIN
51-0536892
Raw XML AppendixShowing 400 of 978 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.

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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$164,176,658
Liabilities
$157,482,102
Net assets
$6,694,556
Revenue
-
Expenses
$21,484,963
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$358$414$55.9$76.0$86.6$10.6
2023Detailed filing. Detailed filing data is available for this year.$314$359$45.4$66.3$73.1$6.83
2022Detailed filing. Detailed filing data is available for this year.$543$587$43.4$74.9$87.0$12.1
2021Detailed filing. Detailed filing data is available for this year.$511$542$31.0$65.8$73.1$7.36
2020Detailed filing. Detailed filing data is available for this year.$416$440$23.5$59.1$60.0$0.91
2019Detailed filing. Detailed filing data is available for this year.$354$377$23.6$55.5$61.6$6.13
2018Detailed filing. Detailed filing data is available for this year.$343$360$17.4$49.4$51.9$2.43
2017Detailed filing. Detailed filing data is available for this year.$284$299$14.9$43.7$50.6$6.94
2016Detailed filing. Detailed filing data is available for this year.$263$271$7.95$39.0$41.9$2.88
2015Detailed filing. Detailed filing data is available for this year.$225$230$5.06$34.8$37.3$2.53
2014Detailed filing. Detailed filing data is available for this year.$173$175$2.53$30.2$31.5$1.34
2013Detailed filing. Detailed filing data is available for this year.$175$176$1.18$26.7$30.0$3.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$175$169$5.71$23.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$157$6.69$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$152$9.09$19.5