Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Canterbury Towers Inc.
990 • Fiscal year 2011 • EIN 59-1782481
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.60x
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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$18,195,034
Up $712,344 (+4.1%) from 2010
Net Assets
Up$7,195,761
Up $654,780 (+10%) from 2010
Liabilities
Up$10,999,273
Up $57,564 (+0.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,690,192
Up $277,844 (+3.7%) 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
- Nov 13, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $8,350,554
Mission and Program Overview
Mission
The organization's mission is to provide housing, health care, and other personal services to residents through the operation of a continuing care retirement community. Residents enter into an occupancy agreement which requires payment of a one-time endowment fee and monthly maintenance fees for the use of the tower's facilities for life. The occupancy agreement allows residents the use of the skilled nursing facility at amounts not to exceed their monthly maintenance fee. The taxpayer is regulated by the florida office of insurance regulation, which regulates all continuing care retirement communities.
Filing and Contact Details
Filer
- EIN
- 59-1782481
Raw XML AppendixShowing 400 of 550 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/ActivityOrMissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO PROVIDE HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES TO ELDERLY RESIDENTS THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. |
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| IRS990/Description | 0 | THE ORGANIZATION PROVIDES HOUSING, HEALTH CARE, AND OTHER PERSONAL SERVICES FOR THE ELDERLY THROUGH THE OPERATION OF A LICENSED CONTINUING CARE RETIREMENT COMMUNITY IN TAMPA, FLORIDA. AS OF DECEMBER 31, 2011, THE COMMUNITY IS COMPRISED OF 124 INDEPENDENT LIVING APARTMENTS AND 60 SKILLED NURSING BEDS. THE TOWER OPERATES UNDER THE CONTINUING CARE CONCEPT WHEREBY RESIDENTS ENTER INTO AN ENDOWMENT AGREEMENT WHICH REQUIRES PAYMENT OF A ONE-TIME ENDOWMENT FEE AND MONTHLY MAINTENANCE FEES. GENERALLY, PAYMENT OF THESE FEES ENTITLES RESIDENTS TO THE USE AND PRIVILEGES OF THE TOWER FOR LIFE. |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 40474700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 44606 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 55094 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 52136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 381047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 418417 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 951300 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02260 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 40135 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 34157 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 485285 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 14520 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 48615 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 622712 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02900 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 40024329 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 143668 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 71440 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 102949 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 135039 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 453096 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8265813 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 7551203 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 7797121 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 8703111 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 8160177 |
| IRS990ScheduleA/Total509/Total | 0 | 40477425 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8350554 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 7640454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8334542 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 9098678 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 8627209 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 42051437 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2421633 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13328248 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 15749881 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 654780 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 654780 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 5582 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7690192 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LOSS RECOGNIZED ON DISPOSAL OF FIXED ASSETS 5,582. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LOSS RECOGNIZED ON DISPOSAL OF FIXED ASSETS 5,582. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 1082785 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1082785 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2471 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 5582 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 369639 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 2918213 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3287852 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 84706 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCE DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 5582 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 10940836 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 5185 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 6372 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecurities/Description | 1 | CASH AND CASH EQUIVALENTS |
| IRS990ScheduleD/OtherSecurities/Description | 2 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
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
- $18,195,034
- Liabilities
- $10,999,273
- Net assets
- $7,195,761
- Revenue
- -
- Expenses
- $7,690,192
- Net income
- -