Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Cathedral Village
990 • Fiscal year 2011 • EIN 23-2018005
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$51,771,001
No earlier filing loaded for comparison.
Net Assets
$11,262,480
No earlier filing loaded for comparison.
Liabilities
$40,508,521
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$27,595,382
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 12, 2012
- Return Version
- 2010v3.7
- Gross Receipts
- $34,885,626
Mission and Program Overview
Mission
Cathedral village was founded with the support of the episcopal diocese of pennsylvania as an independent, nonprofit, nonsectarian continuing care retirement community, committed to promoting the quality of life for each resident. Our aim is to encourage maximum independence; enhancement of dignity; financial security; personal choice; and optimal physical, psychological and social well-being of the individual. An integral part of each resident's life is his/her family, immediate or extended. Cathedral village encourages the involvement of families and surrogates in the promotion or resident independence and dignity, and seeks open and constructive communication with the families and surrogates. Each resident has the responsibility to respect the rights of other residents and of the staff. Cathedral village considers the staff to be an integral part of the community that is essential to achieving the community's goals.
Filing and Contact Details
Filer
- EIN
- 23-2018005
Raw XML AppendixShowing 400 of 861 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/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 37813 |
| IRS990/Insurance/ProgramServices | 0 | 214272 |
| IRS990/Insurance/Total | 0 | 252085 |
| IRS990/Interest/ManagementAndGeneral | 0 | 158289 |
| IRS990/Interest/ProgramServices | 0 | 896969 |
| IRS990/Interest/Total | 0 | 1055258 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 199074 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 222273 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1166388 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 295645 |
| IRS990/InvestmentIncomePriorYear | 0 | 413182 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 295645 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 628949 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 649785 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 15687633 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14650729 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 25675081 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 57259496 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 32143551 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31584415 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 6219928 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 53063 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 53063 |
| IRS990/MissionDescription | 0 | CATHEDRAL VILLAGE WAS FOUNDED WITH THE SUPPORT OF THE EPISCOPAL DIOCESE OF PENNSYLVANIA AS AN INDEPENDENT NONPROFIT, NONSECTARIAN CONTINUING CARE RETIREMENT COMMUNITY, COMMITTED TO PROMOTING THE QUALITY OF LIFE FOR EACH RESIDENT. OUR AIM IS TO ENCOURAGE MAXIMUM INDEPENDENCE; ENHANCEMENT OF DIGNITY; FINANCIAL SECURITY; PERSONAL CHOICE; OPTIMUM PHYSICAL, PSYCHOLOGICAL AND SOCIAL WELL-BEING OF THE INDIVIDUAL. AN INTEGRAL PART OF EACH RESIDENT'S LIFE IS HIS/HER FAMILY, IMMEDIATE OR EXTENDED. CATHEDRAL VILLAGE ENCOURAGES THE INVOLVEMENT OF FAMILIES AND SURROGATES IN THE PROMOTION OF RESIDENT INDEPENDENCE AND DIGNITY, AND SEEKS OPEN AND CONSTRUCTIVE COMMUNICATION WITH THE FAMILIES AND SURROGATES. EACH RESIDENT HAS THE RESPONSIBILITY TO RESPECT THE RIGHTS OF OTHER RESIDENTS AND OF THE STAFF. CATHEDRAL VILLAGE CONSIDERS THE STAFF TO BE AN INTEGRAL PART OF THE COMMUNITY THAT IS ESSENTIAL TO ACHIEVING THE COMMUNITY'S GOALS. IN RETURN, CATHEDRAL VILLAGE RECOGNIZES ITS RESPONSIBILITY TO PROVIDE A |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 287487 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS KOZA |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8544781 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 11262480 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 870743 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 870743 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 86 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 513 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 226108 |
| IRS990/Occupancy/ProgramServices | 0 | 1281278 |
| IRS990/Occupancy/Total | 0 | 1507386 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 163920 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 928881 |
| IRS990/OfficeExpenses/Total | 0 | 1092801 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
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
- $51,771,001
- Liabilities
- $40,508,521
- Net assets
- $11,262,480
- Revenue
- -
- Expenses
- $27,595,382
- Net income
- -