Civic Intelligence

Centre Park Historic District Inc

EIN 23-2588648 • 501(c)3 • Reading, PA

Profile

Promote architechtural preservation and enhance neighboring community.

705-707 North Fifth StreetReading, PA 19601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

2.2%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$354,005

Up $7,739 (+2.2%) from 2023

Liabilities

Up

$2,137

Up $806 (+61%) from 2023

Net Assets

Up

$351,868

Up $6,933 (+2.0%) from 2023

Revenue

Up

$61,927

Up $19,800 (+47%) from 2023

Expenses

Down

$54,994

Down $5,879 (-9.7%) from 2023

Net Income

Up

$6,933

Up $25,679 (+137%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $271,354Liabilities 2010: $11,425Net Assets 2010: $259,9292010Assets 2011: $261,399Liabilities 2011: $6,896Net Assets 2011: $254,5032011Assets 2012: $296,452Liabilities 2012: $330Net Assets 2012: $296,1222012Assets 2013: $292,023Liabilities 2013: $420Net Assets 2013: $291,6032013Assets 2014: $318,955Liabilities 2014: $3,686Net Assets 2014: $315,2692014Assets 2015: $327,466Liabilities 2015: $2,011Net Assets 2015: $325,4552015Assets 2016: $329,003Liabilities 2016: $388Net Assets 2016: $328,6152016Assets 2017: $336,696Liabilities 2017: $482Net Assets 2017: $336,2142017Assets 2018: $322,094Liabilities 2018: $635Net Assets 2018: $321,4592018Assets 2019: $312,134Liabilities 2019: $711Net Assets 2019: $311,4232019Assets 2020: $287,588Liabilities 2020: $495Net Assets 2020: $287,0932020Assets 2021: $371,547Liabilities 2021: $578Net Assets 2021: $370,9692021Assets 2022: $364,061Liabilities 2022: $380Net Assets 2022: $363,6812022Assets 2023: $346,266Liabilities 2023: $1,331Net Assets 2023: $344,9352023Assets 2024: $354,005Liabilities 2024: $2,137Net Assets 2024: $351,8682024

Highlighted filing

2024

Assets$354,005
Liabilities$2,137
Net Assets$351,868

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $38,3842010Expenses 2011: $44,3322011Expenses 2012: $49,4762012Revenue 2013: $43,006Expenses 2013: $47,525Net Income 2013: -$4,5192013Revenue 2014: $64,520Expenses 2014: $40,854Net Income 2014: $23,6662014Revenue 2015: $51,610Expenses 2015: $41,424Net Income 2015: $10,1862015Revenue 2016: $48,514Expenses 2016: $45,354Net Income 2016: $3,1602016Revenue 2017: $66,285Expenses 2017: $58,686Net Income 2017: $7,5992017Revenue 2018: $52,601Expenses 2018: $67,356Net Income 2018: -$14,7552018Revenue 2019: $42,858Expenses 2019: $52,894Net Income 2019: -$10,0362019Revenue 2020: $31,097Expenses 2020: $55,427Net Income 2020: -$24,3302020Revenue 2021: $138,613Expenses 2021: $54,737Net Income 2021: $83,8762021Revenue 2022: $48,455Expenses 2022: $55,743Net Income 2022: -$7,2882022Revenue 2023: $42,127Expenses 2023: $60,873Net Income 2023: -$18,7462023Revenue 2024: $61,927Expenses 2024: $54,994Net Income 2024: $6,9332024

Highlighted filing

2024

Revenue$61,927
Expenses$54,994
Net Income$6,933

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.52$0.62$0.55$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.01$3.45$0.42$0.61$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.00$3.64$0.48$0.56$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.01$3.71$1.39$0.55$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.87$0.31$0.55$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$0.43$0.53$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.01$3.21$0.53$0.67$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$3.36$0.66$0.59$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.29$0.49$0.45$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.02$3.25$0.52$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$0.65$0.41$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.43$0.48$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.07$2.55$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.11$2.60$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$79,099
Mission and Program Overview

Mission

Promote architechtural preservation and enhance neighboring community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$187,655$204,496▲ $16,841
Land, Buildings, and Equipment, Net$152,261$136,718▼ $15,543
Cash and Non-Interest-Bearing Accounts$3,764$10,024▲ $6,260
Accounts Receivable$1,305$1,700▲ $395
Prepaid Expenses and Deferred Charges$1,281$1,067▼ $214
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$346,266$354,005▲ $7,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,327$2,133▲ $806
Other Liabilities$4$4→ $0
Total Liabilities$1,331$2,137▲ $806
Net Assets / Fund Balance
Net Assets With Donor Restrictions$218,542$210,630▼ $7,912
Net Assets Without Donor Restrictions$126,393$141,238▲ $14,845
Total Net Assets Fund Balance$344,935$351,868▲ $6,933
Total Liabilities and Net Assets / Fund Balance$346,266$354,005▲ $7,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,904$162,684$257,588
Buildings$37,768$73,232$111,000
Other Land Buildings$142$10,000$10,142
Equipment$3,904$5,678$9,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael LauterExecutive DirecPT$18,000$18,000

Board Members and Trustees

NameTitle
Karl FordPresident & CEO
Kelli RobertsVice President
Adaila RiosDirector
Dennis SpottsDirector
Diane ReidnauerDirector
Jose DelgadoDirector
Michael WrightDirector
Nigel WalkerDirector
Tadd CasnerDirector
Debra CondrathSecretary
Barbara WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,451
Program Service Revenue
$0
Investment Income
$4,747
Other Revenue
$33,729
Change in Net Assets
$6,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,994
Salaries, Compensation, and Employee Benefits$18,000
Total Fundraising Expense$5,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,000$4,500$4,500$18,000
Depreciation Depletion$7,771$7,772-$15,543
Occupancy$3,110$3,103-$6,213
Insurance$2,132$1,066$1,066$4,264
Information Technology$1,810$1,810-$3,620
Office Expenses-$2,020-$2,020
All Other Expenses$402$787-$1,189
Fees for Services Accounting-$1,100-$1,100
Advertising$550--$550
Other Expenses$388$500-$388
Total Functional Expenses$26,770$22,658$5,566$54,994
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,826
Fundraising Direct Expenses$14,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,826$21,826$14,266$7,560
Total Events$21,826$21,826$14,266$7,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

All decisions approved by board of directors.

Form 990, Part VI, Section B, Line 11B

A PDF of 990 provided to board of directors for review. After board approval 990 was filed.

Form 990, Part VI, Section C, Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Centre Park Historic District Inc
EIN
23-2588648
Address
705-707 North Fifth Street, Reading, PA 19601

Signing Officer

Name
Michael Lauter
Title
Executive Direc
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
L Samuel Deegan CPA
Address
321 WEST MARKET STREET, POTTSVILLE, PA 17901
Preparer
L Samuel Deegan
Phone
5706222011
Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02133
IRS990/AccountsReceivableGrp/BOYAmt01305
IRS990/AccountsReceivableGrp/EOYAmt01700
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promote architechtural preservation and enhance neighboring community.
IRS990/AdvertisingGrp/ProgramServicesAmt0550
IRS990/AdvertisingGrp/TotalAmt0550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0402
IRS990/AllOtherExpensesGrp/TotalAmt01189
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Lauter
IRS990/BooksInCareOfDetail/PhoneNum04842696718
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0705-707 N 5th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Reading
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03764
IRS990/CashNonInterestBearingGrp/EOYAmt010024
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02906
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04747
IRS990/CYOtherExpensesAmt036994
IRS990/CYOtherRevenueAmt033729
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt06933
IRS990/CYSalariesCompEmpBnftPaidAmt018000
IRS990/CYTotalExpensesAmt054994
IRS990/CYTotalFundraisingExpenseAmt05566
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt061927
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07772
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07771
IRS990/DepreciationDepletionGrp/TotalAmt015543
IRS990/Desc0PERSERVING ARCHITECTURAL VALUE AND ENHANCING NEARBY NEIGHBORHOODS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0218542
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0210630
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt026770
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023451
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt013.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1Nigel Walker
IRS990/Form990PartVIISectionAGrp/PersonNm2Barbara Waller
IRS990/Form990PartVIISectionAGrp/PersonNm3Tadd Casner
IRS990/Form990PartVIISectionAGrp/PersonNm4Karl Ford
IRS990/Form990PartVIISectionAGrp/PersonNm5Debra Condrath
IRS990/Form990PartVIISectionAGrp/PersonNm6Jose Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelli Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Reidnauer
IRS990/Form990PartVIISectionAGrp/PersonNm9Adaila Rios
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Wright
IRS990/Form990PartVIISectionAGrp/PersonNm11Dennis Spotts
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014266
IRS990/FundraisingGrossIncomeAmt021826
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt023451
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt079099
IRS990/GrossSalesOfInventoryAmt029075
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01810
IRS990/InformationTechnologyGrp/ProgramServicesAmt01810
IRS990/InformationTechnologyGrp/TotalAmt03620
IRS990/InsuranceGrp/FundraisingAmt01066
IRS990/InsuranceGrp/ManagementAndGeneralAmt01066
IRS990/InsuranceGrp/ProgramServicesAmt02132
IRS990/InsuranceGrp/TotalAmt04264
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136718
IRS990/LandBldgEquipCostOrOtherBssAmt0388312
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote architechtural preservation and enhance neighboring community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0344935
IRS990/NetAssetsOrFundBalancesEOYAmt0351868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026169
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0126393
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0141238
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03103
IRS990/OccupancyGrp/ProgramServicesAmt03110
IRS990/OccupancyGrp/TotalAmt06213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02020
IRS990/OfficeExpensesGrp/TotalAmt02020
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ProgramServicesAmt0932
IRS990/OtherExpensesGrp/ProgramServicesAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt2388
IRS990/OtherExpensesGrp/TotalAmt0932
IRS990/OtherExpensesGrp/TotalAmt1675
IRS990/OtherExpensesGrp/TotalAmt2500
IRS990/OtherExpensesGrp/TotalAmt3388
IRS990/OtherLiabilitiesGrp/BOYAmt04
IRS990/OtherLiabilitiesGrp/EOYAmt04
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01067
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0470
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060873
IRS990/PYOtherRevenueAmt030610
IRS990/PYRevenuesLessExpensesAmt0-18746
IRS990/PYTotalExpensesAmt060873
IRS990/PYTotalRevenueAmt042127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06933
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06569
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96540
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt0183191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183191
IRS990ScheduleA/TotalSupportAmt0189760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037768
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09582
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162684
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136718
IRS990ScheduleD/TotalLiabilityAmt04
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07560
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014266
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All decisions approved by board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PDF of 990 provided to board of directors for review. After board approval 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346266
IRS990/TotalAssetsEOYAmt0354005

Document Assets

No mirrored PDF or thumbnail assets are attached yet.