Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-0908667
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
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.
Assets
$2,120,547
No earlier filing loaded for comparison.
Net Assets
$2,041,034
No earlier filing loaded for comparison.
Liabilities
$79,513
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$208,018
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the cathedral foundation, a charity, is to promote an appreciation of the scottish rite cathedral, a structure of great historical and architectural significance.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24124 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19333 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 996 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRESERVE AND PROVIDE FACILITIES FOR SCOTTISH RITE CHARITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 EAST LINCOLN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW CASTLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16101 |
| IRS990/Advertising/Fundraising | 0 | 309 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1236 |
| IRS990/Advertising/ProgramServices | 0 | 1546 |
| IRS990/Advertising/Total | 0 | 3091 |
| IRS990/AllOtherContributions | 0 | 68946 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 166 |
| IRS990/AllOtherExpenses/Total | 0 | 242 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 62660 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47687 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28546 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27673 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56219 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 123 |
| IRS990/ConferencesMeetings/Total | 0 | 123 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 68946 |
| IRS990/ContributionsGrantsPriorYear | 0 | 114749 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 14611 |
| IRS990/DepreciationDepletion/Total | 0 | 14611 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE FOUNDATION EXISTS TO MAINTAIN AND PROVIDE FACILITIES FOR THE SCOTTISH RITE ORGANIZATION CHARITIES AND FUNCTIONS THROUGH SPECIAL EVENTS AND RENTAL OF THE FACILITIES; AND TO RAISE FUNDS TO PRESERVE THE HISTORIC BUILDING AND ITS CHARACTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 156575 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1143 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2176 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3319 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 155 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 336 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 491 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesLegal/Total | 0 | 300 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 245 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 245 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROBERT T CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOSEPH I WEINSCHENK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PHILLIP L CLARK JR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KENNETH SHIDERLY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL S BSHERO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK R NORD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GEORGE F WOLLASTON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JAMES G CAMP III |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KARL H CHANDLER III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JEFFREY J HEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | S ROBERT MARZIANO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GEORGE F MORROW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 519791 |
| IRS990/GrossRents/Real | 0 | 334210 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9281 |
| IRS990/Insurance/Total | 0 | 9281 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3744 |
| IRS990/InvestmentIncomePriorYear | 0 | 3635 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3744 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3744 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 216795 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 279213 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1790619 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3578570 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1806518 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1787951 |
| IRS990/LessRentalExpenses/Real | 0 | 293610 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE CATHEDRAL FOUNDATION, A CHARITY, IS TO PROMOTE AN APPRECIATION OF THE SCOTTISH RITE CATHEDRAL, A STRUCTURE OF GREAT HISTORICAL AND ARCHITECTURAL SIGNIFICANCE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 60180 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 60180 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT CUMMINGS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2021669 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2041034 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 40600 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 40600 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 56 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3922 |
| IRS990/Occupancy/ProgramServices | 0 | 34938 |
| IRS990/Occupancy/Total | 0 | 38860 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 253 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 548 |
| IRS990/OfficeExpenses/Total | 0 | 801 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 9795 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9495 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 19290 |
| IRS990/OtherExpensePriorYear | 0 | 143544 |
| IRS990/OtherExpensesCurrentYear | 0 | 126661 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1495 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 768 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 532 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24507 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17189 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9900 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1151 |
| IRS990/OtherExpenses/Total | 0 | 26002 |
| IRS990/OtherExpenses/Total | 1 | 17957 |
| IRS990/OtherExpenses/Total | 2 | 9900 |
| IRS990/OtherExpenses/Total | 3 | 1683 |
| IRS990/OtherRevenueCurrentYear | 0 | 40600 |
| IRS990/OtherRevenuePriorYear | 0 | -13352 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2845 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2758 |
| IRS990/PayrollTaxes/Total | 0 | 5603 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 20000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4700 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 112891 |
| IRS990/ProgramServiceRevenue/Description | 0 | BINGO |
| IRS990/ProgramServiceRevenue/Description | 1 | CATERER & POP |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenue/Description | 3 | LABOR REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 127718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 74500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 18327 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 8902 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 74500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 18327 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11162 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 8902 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1202 |
| IRS990/ReconcilationRevenueExpenses | 0 | 18163 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 40600 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 157235 |
| IRS990/RevenuesLessExpensesCY | 0 | 18163 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 16808 |
| IRS990/SalariesEtcCurrentYear | 0 | 81112 |
| IRS990/SalariesEtcPriorYear | 0 | 71427 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 68946 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 114749 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 72856 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 44297 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 203898 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 504746 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3744 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3635 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4388 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 9271 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 26473 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 334210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 330234 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 348469 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 360142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 327726 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1700781 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3744 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4388 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 9271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 26473 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01190 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98170 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98810 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2205527 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 403156 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 444983 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 421325 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 404439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 531624 |
| IRS990ScheduleA/Total509/Total | 0 | 2205527 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 406900 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 448618 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 425713 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 409874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 540895 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2232000 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1242829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1669072 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2911901 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8706 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62615 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 71321 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 18163 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 19365 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 293610 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 208018 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RENTAL EXPENSES SHOWN IN PART 1 334,210. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | INCOME ON RENTAL ACTIVITY 40,600. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | RENTAL EXPENSES SHOWN IN PART 1 293,610. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Land/BookValue | 0 | 498248 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 498248 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 38168 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 58932 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 97100 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1202 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 1202 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 293610 |
| IRS990ScheduleD/OtherRevenues | 0 | 334210 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 40600 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 279213 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 335412 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 40600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 185581 |
| IRS990ScheduleD/TotalAdjustments | 0 | 1202 |
| IRS990ScheduleD/TotalExpenses | 0 | 208018 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 208018 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1787951 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 279213 |
| IRS990ScheduleD/TotalRevenue | 0 | 226181 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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