Civic Intelligence

Psalms Inc.

990 • Fiscal year 2012 • EIN 62-1106224

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization Profilewww.kirbypines.com

View Organization Page

3535 Kirby Road38115
Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

30th percentile

-0.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets97th percentile

Assets

Down

$71,986,158

Down $616,864 (-0.8%) from 2011

Net Assets

Up

-$19,063,676

Up $232,701 (+1.2%) from 2011

Liabilities

Down

$91,049,834

Down $849,565 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,513,550

Up $655,679 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$100M$50M$0-$50MAssets 2010: $69,920,129Liabilities 2010: $88,358,710Net Assets 2010: -$18,438,5812010Assets 2011: $72,603,022Liabilities 2011: $91,899,399Net Assets 2011: -$19,296,3772011Assets 2012: $71,986,158Liabilities 2012: $91,049,834Net Assets 2012: -$19,063,6762012Assets 2013: $73,910,943Liabilities 2013: $92,736,692Net Assets 2013: -$18,825,7492013Assets 2014: $74,181,743Liabilities 2014: $92,634,218Net Assets 2014: -$18,452,4752014Assets 2015: $73,809,338Liabilities 2015: $91,359,583Net Assets 2015: -$17,550,2452015Assets 2016: $74,928,076Liabilities 2016: $92,079,765Net Assets 2016: -$17,151,6892016Assets 2017: $75,614,690Liabilities 2017: $91,678,390Net Assets 2017: -$16,063,7002017Assets 2018: $75,783,998Liabilities 2018: $92,367,660Net Assets 2018: -$16,583,6622018Assets 2019: $76,123,700Liabilities 2019: $93,725,723Net Assets 2019: -$17,602,0232019Assets 2020: $77,389,222Liabilities 2020: $91,961,929Net Assets 2020: -$14,572,7072020Assets 2021: $74,570,809Liabilities 2021: $90,947,507Net Assets 2021: -$16,376,6982021Assets 2022: $74,159,973Liabilities 2022: $93,991,568Net Assets 2022: -$19,831,5952022

Highlighted filing

2012

Assets$71,986,158
Liabilities$91,049,834
Net Assets-$19,063,676
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $24,141,4132010Expenses 2011: $25,857,8712011Expenses 2012: $26,513,5502012Revenue 2013: $27,139,775Expenses 2013: $26,874,043Net Income 2013: $265,7322013Revenue 2014: $27,946,230Expenses 2014: $27,605,156Net Income 2014: $341,0742014Revenue 2015: $28,905,473Expenses 2015: $28,112,769Net Income 2015: $792,7042015Revenue 2016: $28,621,719Expenses 2016: $28,188,466Net Income 2016: $433,2532016Revenue 2017: $30,091,146Expenses 2017: $28,960,689Net Income 2017: $1,130,4572017Revenue 2018: $29,273,846Expenses 2018: $29,723,661Net Income 2018: -$449,8152018Revenue 2019: $30,140,651Expenses 2019: $31,203,297Net Income 2019: -$1,062,6462019Revenue 2020: $33,983,532Expenses 2020: $30,711,013Net Income 2020: $3,272,5192020Revenue 2021: $27,771,852Expenses 2021: $29,937,046Net Income 2021: -$2,165,1942021Revenue 2022: $26,304,402Expenses 2022: $30,249,437Net Income 2022: -$3,945,0352022

Highlighted filing

2012

Revenue-
Expenses$26,513,550
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
Gross Receipts
$28,302,461
Mission and Program Overview

Mission

To faithfully serve our residents by offering them security for life, excellence in all we do, respect for individual differences and a vibrant lifestyle in an enriching environment.

Major Activities

Activity 2
ASSISTED LIVING CARE
Activity 3
LONG-TERM CARE
Filing and Contact Details

Filer

EIN
62-1106224
Raw XML AppendixShowing 400 of 622 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05630311
IRS990/AccountsPayableAccruedExpenses/EOY05828457
IRS990/AccountsReceivable/BOY01609387
IRS990/AccountsReceivable/EOY01868615
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0ASSISTED LIVING CARE
IRS990/Activity2/Expense02028967
IRS990/Activity2/Revenue01478268
IRS990/Activity3/Description0LONG-TERM CARE
IRS990/Activity3/Expense09513954
IRS990/Activity3/Revenue07646578
IRS990/ActivityOrMissionDescription0PSALMS, INC. D/B/A KIRBY PINES RETIREMENT COMMUNITY IS DEDICATED TO PROVIDING RESIDENTS WITH A QUALITY LIFESTYLE IN A QUALITY ENVIRNMENT, SUPPORTING THE CONCEPT OF CONTINUED INDEPENDENCE AS A PRIOITY IN THE LIFE CARE DECISION.
IRS990/AddressPrincipalOfficerUS/AddressLine103535 KIRBY ROAD
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode038115
IRS990/Advertising/ManagementAndGeneral0873159
IRS990/Advertising/ProgramServices0118670
IRS990/Advertising/Total0991829
IRS990/AllOtherExpenses/ManagementAndGeneral0424949
IRS990/AllOtherExpenses/ProgramServices0557936
IRS990/AllOtherExpenses/Total0982885
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY04884594
IRS990/CashNonInterestBearing/EOY02739177
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09814
IRS990/CompCurrentOfficersDirectors/ProgramServices054997
IRS990/CompCurrentOfficersDirectors/Total064811
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral08622
IRS990/ConferencesMeetings/ProgramServices013159
IRS990/ConferencesMeetings/Total021781
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine106465 QUAIL HOLLOW STE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11830 WILLOW TREE CIRCLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 382332
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MEMPHIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CORDOVA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2GERMANTOWN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode038120
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode138018
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode238183
IRS990/ContractorCompensation/Compensation01396644
IRS990/ContractorCompensation/Compensation1765688
IRS990/ContractorCompensation/Compensation2170458
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT AND MARKETING
IRS990/ContractorCompensation/DescriptionOfServices1CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices2CONTRACT NURSING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10RETIREMENT COMPANIES OF AMERICA LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11GARNER SPECIALTIES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12YOUR SHARED HANDS
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY023643750
IRS990/DeferredRevenue/EOY024080120
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0201862
IRS990/DepreciationDepletion/ProgramServices02704499
IRS990/DepreciationDepletion/Total02906361
IRS990/DescribedIn501C301
IRS990/Description0INDEPENDENT LIVING IN APARTMENTS AND GARDEN HOMES
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10KIRBY PINES RETIREMENT COMMUNITY
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense09703802
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral094116
IRS990/FeesForServicesAccounting/Total094116
IRS990/FeesForServicesLegal/ManagementAndGeneral0320337
IRS990/FeesForServicesLegal/Total0320337
IRS990/FeesForServicesManagement/ManagementAndGeneral01060633
IRS990/FeesForServicesManagement/Total01060633
IRS990/FeesForServicesOther/ManagementAndGeneral0411134
IRS990/FeesForServicesOther/ProgramServices0720474
IRS990/FeesForServicesOther/Total01131608
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek022.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek222.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0RUDOLF W HERZKE
IRS990/Form990PartVIISectionA/NamePerson1DR JAMES LATIMER
IRS990/Form990PartVIISectionA/NamePerson2BERRY E TERRY
IRS990/Form990PartVIISectionA/NamePerson3DR FRED GROGAN
IRS990/Form990PartVIISectionA/NamePerson4BOYD L RHODES JR
IRS990/Form990PartVIISectionA/NamePerson5JIM ETHERIDGE
IRS990/Form990PartVIISectionA/NamePerson6RICHARD COONS
IRS990/Form990PartVIISectionA/NamePerson7MARY ANN HODGES
IRS990/Form990PartVIISectionA/NamePerson8ANNETTE M MARLAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation820116
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization052811
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization212000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8133680
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2SECRETARY TREASURER, DIR
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8MEDICAL SERVICES ADMINISTRATOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-293296
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0654631
IRS990/GrossAmountSalesAssets/Securities0705000
IRS990/GrossReceipts028302461
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0367214
IRS990/Insurance/ProgramServices0454824
IRS990/Insurance/Total0822038
IRS990/IntangibleAssets/BOY0831370
IRS990/IntangibleAssets/EOY0775839
IRS990/Interest/ManagementAndGeneral0165423
IRS990/Interest/ProgramServices02216297
IRS990/Interest/Total02381720
IRS990/InventoriesForSaleOrUse/BOY0100740
IRS990/InventoriesForSaleOrUse/EOY0105219
IRS990/InvestmentIncomeCurrentYear0111480
IRS990/InvestmentIncome/ExclusionAmount0404776
IRS990/InvestmentIncomePriorYear0285871
IRS990/InvestmentIncome/TotalRevenueColumn0404776
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY02264213
IRS990/InvestmentsPubTradedSecurities/EOY02654790
IRS990/LandBldgEquipmentAccumDeprec042108121
IRS990/LandBuildingsEquipmentBasis089721292
IRS990/LandBuildingsEquipmentBasisNet/BOY046984478
IRS990/LandBuildingsEquipmentBasisNet/EOY047613171
IRS990/LessCostOthBasisSalesExpenses/Other0947927
IRS990/LessCostOthBasisSalesExpenses/Securities0705000
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PSALMS, INC. D/B/A KIRBY PINES RETIREMENT COMMUNITY IS DEDICATED TO PROVIDING RESIDENTS WITH A QUALITY LIFESTYLE IN A QUALITY ENVIRNMENT, SUPPORTING THE CONCEPT OF CONTINUED INDEPENDENCE AS A PRIOITY IN THE LIFE CARE DECISION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY031943736
IRS990/MortNotesPyblSecuredInvestProp/EOY030674067
IRS990/NameOfPrincipalOfficerPerson0RUDOLF W HERZKE
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0-19296377
IRS990/NetAssetsOrFundBalancesEOY0-19063676
IRS990/NetGainOrLossInvestments/ExclusionAmount0-293296
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-293296
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960427
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0572
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0143063
IRS990/Occupancy/ProgramServices01527467
IRS990/Occupancy/Total01670530
IRS990/OfficeExpenses/ManagementAndGeneral025246
IRS990/OfficeExpenses/ProgramServices0271424
IRS990/OfficeExpenses/Total0296670
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY011616710
IRS990/OtherAssetsTotal/EOY011963162
IRS990/OtherEmployeeBenefits/ManagementAndGeneral043491
IRS990/OtherEmployeeBenefits/ProgramServices0134906
IRS990/OtherEmployeeBenefits/Total0178397
IRS990/OtherExpensePriorYear018364425
IRS990/OtherExpensesCurrentYear018080245
IRS990/OtherExpenses/Description0THERAPY EXPENSES
IRS990/OtherExpenses/Description1FOOD AND DIETARY SUPPLI
IRS990/OtherExpenses/Description2MAINTENANCE EXPENSE
IRS990/OtherExpenses/Description3MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0134227
IRS990/OtherExpenses/ProgramServices01620260
IRS990/OtherExpenses/ProgramServices11569465
IRS990/OtherExpenses/ProgramServices21331292
IRS990/OtherExpenses/ProgramServices3719409
IRS990/OtherExpenses/Total01620260
IRS990/OtherExpenses/Total11569465
IRS990/OtherExpenses/Total21465519
IRS990/OtherExpenses/Total3719409
IRS990/OtherLiabilities/BOY030681602
IRS990/OtherLiabilities/EOY030467190
IRS990/OtherRevenueCurrentYear0151567
IRS990/OtherRevenueMisc/BusinessCode0722210
IRS990/OtherRevenueMisc/BusinessCode1531190
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1RENTAL INCOME
IRS990/OtherRevenueMisc/ExclusionAmount0107527
IRS990/OtherRevenueMisc/ExclusionAmount144040
IRS990/OtherRevenueMisc/TotalRevenueColumn0107527
IRS990/OtherRevenueMisc/TotalRevenueColumn144040
IRS990/OtherRevenuePriorYear0170154
IRS990/OtherSalariesAndWages/ManagementAndGeneral0882055
IRS990/OtherSalariesAndWages/ProgramServices06585574
IRS990/OtherSalariesAndWages/Total07467629
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral074176
IRS990/PayrollTaxes/ProgramServices0552292
IRS990/PayrollTaxes/Total0626468
IRS990/PensionPlanContributions/ManagementAndGeneral011367
IRS990/PensionPlanContributions/ProgramServices084633
IRS990/PensionPlanContributions/Total096000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0118523
IRS990/PrepaidExpensesDeferredCharges/EOY0128080
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenueCY026386487
IRS990/ProgramServiceRevenue/Description0SERVICE FEES
IRS990/ProgramServiceRevenue/Description1EARNED ENTRANCE FEES
IRS990/ProgramServiceRevenuePriorYear024488833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome022012685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14373802
IRS990/ProgramServiceRevenue/TotalRevenueColumn022012685
IRS990/ProgramServiceRevenue/TotalRevenueColumn14373802
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0135984
IRS990/ReconciliationUnrealizedInvest096717
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue017261641
IRS990/RevenuesLessExpensesCY0135984
IRS990/RevenuesLessExpensesPriorYear0-913013
IRS990/SalariesEtcCurrentYear08433305
IRS990/SalariesEtcPriorYear07493446
IRS990/SavingsAndTempCashInvestments/BOY04193007
IRS990/SavingsAndTempCashInvestments/EOY04138105
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0404776
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0383528
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0415569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0554587
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0749748
IRS990ScheduleA/GrossInvestmentIncome509/Total02508208
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear026386487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year024488833
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024604555
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024733136
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023236179
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0123449190
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0151568
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0170154
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0137095
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0117277
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0576094
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0404776
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0383528
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0415569
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0554587
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0749748
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02508208
IRS990ScheduleA/InvestmentIncomePercentage00.01980
IRS990ScheduleA/PriorYearSupportPercentage00.97800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98020
IRS990ScheduleA/PublicSupportTotal5090124025284
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026538055
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year024658987
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024741650
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years024850413
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023236179
IRS990ScheduleA/Total509/Total0124025284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026942831
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year025042515
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025157219
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025405000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023985927
IRS990ScheduleA/TotalSupportTotal/Total0126533492
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue030465724
IRS990ScheduleD/Buildings/Depreciation032279021
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis062744745
IRS990ScheduleD/Equipment/BookValue01603807
IRS990ScheduleD/Equipment/Depreciation06248377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07852184
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal026513550
IRS990ScheduleD/Land/BookValue02024980
IRS990ScheduleD/Land/OtherCostOrOtherBasis02024980
IRS990ScheduleD/LeaseholdImprovements/BookValue05874764
IRS990ScheduleD/LeaseholdImprovements/Depreciation03575410
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis09450174
IRS990ScheduleD/NetUnrealizedGainsInvestments096717
IRS990ScheduleD/OtherAssets/BookValue034536
IRS990ScheduleD/OtherAssets/BookValue12912176
IRS990ScheduleD/OtherAssets/BookValue21274580
IRS990ScheduleD/OtherAssets/BookValue32896685

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.

Open filing
Assets
$71,986,158
Liabilities
$91,049,834
Net assets
-$19,063,676
Revenue
-
Expenses
$26,513,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$74.2$94.0$19.8$26.3$30.2$3.95
2021Summary only. Only limited summary data is available for this year.$74.6$90.9$16.4$27.8$29.9$2.17
2020Summary only. Only limited summary data is available for this year.$77.4$92.0$14.6$34.0$30.7$3.27
2019Summary only. Only limited summary data is available for this year.$76.1$93.7$17.6$30.1$31.2$1.06
2018Summary only. Only limited summary data is available for this year.$75.8$92.4$16.6$29.3$29.7$0.45
2017Summary only. Only limited summary data is available for this year.$75.6$91.7$16.1$30.1$29.0$1.13
2016Summary only. Only limited summary data is available for this year.$74.9$92.1$17.2$28.6$28.2$0.43
2015Summary only. Only limited summary data is available for this year.$73.8$91.4$17.6$28.9$28.1$0.79
2014Summary only. Only limited summary data is available for this year.$74.2$92.6$18.5$27.9$27.6$0.34
2013Summary only. Only limited summary data is available for this year.$73.9$92.7$18.8$27.1$26.9$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.0$91.0$19.1$26.5
2011Summary only. Only limited summary data is available for this year.$72.6$91.9$19.3$25.9
2010Summary only. Only limited summary data is available for this year.$69.9$88.4$18.4$24.1
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits