Civic Intelligence

Bst Senior Living East Inc.

990 • Fiscal year 2012 • EIN 52-0801828

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.BLESKIESOFTEXAS.ORG

View Organization Page

5100 John D Ryan Boulevard78245-3527
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.

2012 filings • 501(c)3 • $100M-$250M 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

96th percentile

60%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M 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 / Assets95th percentile

Assets

Up

$248,037,549

Up $93,483,600 (+60%) from 2011

Net Assets

Down

-$23,336,649

Down $7,127,933 (-44%) from 2011

Liabilities

Up

$271,374,198

Up $100,611,533 (+59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,445,488

Up $6,471,920 (+54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$400M$200M$0-$200MAssets 2011: $154,553,949Liabilities 2011: $170,762,665Net Assets 2011: -$16,208,7162011Assets 2012: $248,037,549Liabilities 2012: $271,374,198Net Assets 2012: -$23,336,6492012Assets 2013: $257,829,671Liabilities 2013: $291,299,798Net Assets 2013: -$33,470,1272013Assets 2014: $79,363,633Liabilities 2014: $120,171,909Net Assets 2014: -$40,808,2762014Assets 2015: $75,977,975Liabilities 2015: $123,772,398Net Assets 2015: -$47,794,4232015Assets 2016: $72,555,597Liabilities 2016: $127,210,508Net Assets 2016: -$54,654,9112016Assets 2017: $68,481,287Liabilities 2017: $135,263,989Net Assets 2017: -$66,782,7022017Assets 2018: $66,275,348Liabilities 2018: $138,435,374Net Assets 2018: -$72,160,0262018Assets 2019: $64,067,991Liabilities 2019: $141,621,142Net Assets 2019: -$77,553,1512019Assets 2020: $61,791,055Liabilities 2020: $144,821,206Net Assets 2020: -$83,030,1512020Assets 2021: $59,251,034Liabilities 2021: $148,143,792Net Assets 2021: -$88,892,7582021Assets 2022: $56,767,659Liabilities 2022: $150,853,733Net Assets 2022: -$94,086,0742022Assets 2023: $54,309,740Liabilities 2023: $154,220,268Net Assets 2023: -$99,910,5282023Assets 2024: $58,406,986Liabilities 2024: $162,545,809Net Assets 2024: -$104,138,8232024Assets 2025: $62,808,647Liabilities 2025: $171,939,054Net Assets 2025: -$109,130,4072025

Highlighted filing

2012

Assets$248,037,549
Liabilities$271,374,198
Net Assets-$23,336,649
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2011: $11,973,5682011Expenses 2012: $18,445,4882012Expenses 2013: $18,276,1232013Revenue 2014: $10,928,724Expenses 2014: $17,887,945Net Income 2014: -$6,959,2212014Revenue 2015: $9,558,528Expenses 2015: $16,529,261Net Income 2015: -$6,970,7332015Revenue 2016: $10,297,145Expenses 2016: $16,316,815Net Income 2016: -$6,019,6702016Revenue 2017: $8,895,506Expenses 2017: $14,481,609Net Income 2017: -$5,586,1032017Revenue 2018: $8,995,509Expenses 2018: $14,372,833Net Income 2018: -$5,377,3242018Revenue 2019: $9,366,562Expenses 2019: $14,759,687Net Income 2019: -$5,393,1252019Revenue 2020: $9,090,681Expenses 2020: $14,567,681Net Income 2020: -$5,477,0002020Revenue 2021: $9,119,781Expenses 2021: $14,982,388Net Income 2021: -$5,862,6072021Revenue 2022: $9,620,483Expenses 2022: $14,813,799Net Income 2022: -$5,193,3162022Revenue 2023: $9,696,436Expenses 2023: $15,520,890Net Income 2023: -$5,824,4542023Revenue 2024: $11,919,731Expenses 2024: $16,148,026Net Income 2024: -$4,228,2952024Revenue 2025: $10,706,938Expenses 2025: $15,698,522Net Income 2025: -$4,991,5842025

Highlighted filing

2012

Revenue-
Expenses$18,445,488
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.2
Gross Receipts
$11,287,005
Mission and Program Overview

Mission

Bst senior living east, inc is dedicated to quality retirement living with emphasis on individual well-being.

Filing and Contact Details

Filer

EIN
52-0801828
Raw XML AppendixShowing 400 of 749 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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IRS990/ScheduleBRequired01
IRS990ScheduleD/AreRelatedOrgsListedScheduleR01
IRS990ScheduleD/Buildings/BookValue091908559
IRS990ScheduleD/Buildings/Depreciation010982327
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0102890886
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance04991990
IRS990ScheduleD/CurrentYear/Contributions073398
IRS990ScheduleD/CurrentYear/EndOfYearBalance05092463
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses027075
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance04241978
IRS990ScheduleD/CurrentYearMinus1Year/Contributions071729
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance04991990
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0678283
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03897186
IRS990ScheduleD/CurrentYearMinus2Years/Contributions052119
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance04241978
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0400013
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0107340
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs01
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0-13249682
IRS990ScheduleD/Equipment/Depreciation019819532
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06569850
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE MEMBER, AIR FORCE VILLAGE, INC. HOLDS THE ENDOWMENT FOR THE BENEFIT OF THIS ORGANIZATION. THE ORGANIZATION'S ENDOWMENT INCLUDES FUNDS ESTABLISHED FOR THE PURPOSE OF INDIGENT ASSISTANCE, NURSING RESEARCH, AND EDUCATIONAL SCHOLARSHIPS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS FOR THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue01095134

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Filings

Displayed year

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

Open filing
Assets
$248,037,549
Liabilities
$271,374,198
Net assets
-$23,336,649
Revenue
-
Expenses
$18,445,488
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$62.8$172$109$10.7$15.7$4.99
2024Detailed filing. Detailed filing data is available for this year.$58.4$163$104$11.9$16.1$4.23
2023Detailed filing. Detailed filing data is available for this year.$54.3$154$99.9$9.70$15.5$5.82
2022Detailed filing. Detailed filing data is available for this year.$56.8$151$94.1$9.62$14.8$5.19
2021Detailed filing. Detailed filing data is available for this year.$59.3$148$88.9$9.12$15.0$5.86
2020Detailed filing. Detailed filing data is available for this year.$61.8$145$83.0$9.09$14.6$5.48
2019Detailed filing. Detailed filing data is available for this year.$64.1$142$77.6$9.37$14.8$5.39
2018Detailed filing. Detailed filing data is available for this year.$66.3$138$72.2$9.00$14.4$5.38
2017Detailed filing. Detailed filing data is available for this year.$68.5$135$66.8$8.90$14.5$5.59
2016Detailed filing. Detailed filing data is available for this year.$72.6$127$54.7$10.3$16.3$6.02
2015Detailed filing. Detailed filing data is available for this year.$76.0$124$47.8$9.56$16.5$6.97
2014Summary only. Only limited summary data is available for this year.$79.4$120$40.8$10.9$17.9$6.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$258$291$33.5$18.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$248$271$23.3$18.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$155$171$16.2$12.0