Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Seabrook Village Inc.
990 • Fiscal year 2011 • EIN 52-2126751
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.04x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$277,818,031
Down $4,943,000 (-1.7%) from 2010
Net Assets
Up-$11,858,873
Up $2,196,776 (+16%) from 2010
Liabilities
Down$289,676,904
Down $7,139,776 (-2.4%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$54,894,922
Down $204,784 (-0.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 25, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $57,089,527
Mission and Program Overview
Mission
Our mission is to provide an active and engaged quality of life for residents and future residents through appropriate high quality programs, services, and facilities, and a full continuum of health care, and where feasible, a lifelong commitment while maintaining affordability and long-term financial stability of the community.
Filing and Contact Details
Filer
- EIN
- 52-2126751
Raw XML AppendixShowing 400 of 951 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/OtherExpenses/Total | 1 | 275368 |
| IRS990/OtherExpenses/Total | 2 | 244899 |
| IRS990/OtherExpenses/Total | 3 | 79427 |
| IRS990/OtherLiabilities/BOY | 0 | 222466723 |
| IRS990/OtherLiabilities/EOY | 0 | 216093248 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 1029200 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 1705000 |
| IRS990/OtherRevenueCurrentYear | 0 | 490958 |
| IRS990/OtherRevenuePriorYear | 0 | 459007 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25007 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 597006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17345039 |
| IRS990/OtherSalariesAndWages/Total | 0 | 17967052 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1998 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 83875 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1422675 |
| IRS990/PayrollTaxes/Total | 0 | 1508548 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 833 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24074 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 190765 |
| IRS990/PensionPlanContributions/Total | 0 | 215672 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 25000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 108926 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 525507 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 206013 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 56049907 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | ANCILLARY FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | RESIDENT DEPOSITS |
| IRS990/ProgramServiceRevenue/Description | 3 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | PROCESSING FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54506449 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44798042 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6647502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 4485017 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 112596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 6750 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44798042 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6647502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 4485017 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 112596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 6750 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 2171 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2194605 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 490958 |
| IRS990/ReportFin48Footnote | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $277,818,031
- Liabilities
- $289,676,904
- Net assets
- -$11,858,873
- Revenue
- -
- Expenses
- $54,894,922
- Net income
- -