Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
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
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$5,778,048
Up $670,297 (+13%) from 2011
Net Assets
Down$1,199,060
Down $111,537 (-8.5%) from 2011
Liabilities
Up$4,578,988
Up $781,834 (+21%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$8,283,880
Up $38,666 (+0.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2011 to Mar 31, 2012
- Signed
- Feb 9, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $8,172,343
Mission and Program Overview
Mission
The entity is organized for exempt charitable, educational, and scientific purposes, including the provision of general operational services to the entities of the westminster retirement communities, inc. (wrc) and presbyterian retirement communities, inc. (prc). All of the entities of wrc and prc are exempt under irc section 501(c)(3). The organization provides certain financial and operational management services to the entities of wrc and prc.
Filing and Contact Details
Filer
- EIN
- 59-3614812
Raw XML AppendixShowing 400 of 1,504 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/Description | 0 | THE ORGANIZATION PROVIDES MANAGEMENT SERVICES TO THE NONPROFIT ORGANIZATIONS WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. THE ORGANIZATION MANAGED 24 COMMUNITIES SERVING 4,972 RESIDENTS ON BEHALF OF WESTMINSTER RETIREMENT COMMUNITIES, INC. AND PRESBYTERIAN RETIREMENT COMMUNITIES, INC. |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 32648 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 67371 |
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| IRS990/ProfessionalFundraising | 0 | false |
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| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 278113 |
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| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 4980159 |
| IRS990/ReconcilationRevenueExpenses | 0 | -111537 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
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| IRS990/ReportOtherLiabilities | 0 | true |
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| IRS990/SalariesEtcCurrentYear | 0 | 6821637 |
| IRS990/SalariesEtcPriorYear | 0 | 6521187 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 590931267 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PRESBYTERIAN RETIREMENT COMMUNITIES INC AND AFFILIATE |
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| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | false |
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| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,778,048
- Liabilities
- $4,578,988
- Net assets
- $1,199,060
- Revenue
- -
- Expenses
- $8,283,880
- Net income
- -