Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2015 • EIN 25-0908667

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CATHEDRALNEWCASTLE.COM
110 East Lincoln AvenueNew Castle, PA 16101

(724) 654-6683

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.09x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-65%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,212,196

Down $44,792 (-2.0%) from 2014

Net Assets

Down

$2,065,317

Down $76,818 (-3.6%) from 2014

Liabilities

Up

$146,879

Up $32,026 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$135,125

Down $158,282 (-54%) from 2014

Expenses

Down

$223,099

Down $9,266 (-4.0%) from 2014

Net Income

Down

-$87,974

Down $149,016 (-244%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,120,547Liabilities 2012: $79,513Net Assets 2012: $2,041,0342012Assets 2013: $2,190,462Liabilities 2013: $130,562Net Assets 2013: $2,059,9002013Assets 2014: $2,256,988Liabilities 2014: $114,853Net Assets 2014: $2,142,1352014Assets 2015: $2,212,196Liabilities 2015: $146,879Net Assets 2015: $2,065,3172015Assets 2016: $2,164,546Liabilities 2016: $120,022Net Assets 2016: $2,044,5242016Assets 2017: $2,065,375Liabilities 2017: $97,397Net Assets 2017: $1,967,9782017Assets 2018: $2,008,410Liabilities 2018: $119,996Net Assets 2018: $1,888,4142018Assets 2019: $1,950,662Liabilities 2019: $108,635Net Assets 2019: $1,842,0272019Assets 2020: $1,881,210Liabilities 2020: $90,759Net Assets 2020: $1,790,4512020Assets 2021: $1,906,560Liabilities 2021: $118,207Net Assets 2021: $1,788,3532021Assets 2022: $1,802,473Liabilities 2022: $89,295Net Assets 2022: $1,713,1782022Assets 2023: $1,669,617Liabilities 2023: $86,661Net Assets 2023: $1,582,9562023Assets 2024: $1,598,508Liabilities 2024: $87,075Net Assets 2024: $1,511,4332024Assets 2025: $1,538,686Liabilities 2025: $86,563Net Assets 2025: $1,452,1232025

Highlighted filing

2015

Assets$2,212,196
Liabilities$146,879
Net Assets$2,065,317
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KExpenses 2012: $208,0182012Expenses 2013: $201,9122013Revenue 2014: $293,407Expenses 2014: $232,365Net Income 2014: $61,0422014Revenue 2015: $135,125Expenses 2015: $223,099Net Income 2015: -$87,9742015Revenue 2016: $198,284Expenses 2016: $209,266Net Income 2016: -$10,9822016Revenue 2017: $129,109Expenses 2017: $218,142Net Income 2017: -$89,0332017Revenue 2018: $189,102Expenses 2018: $278,225Net Income 2018: -$89,1232018Revenue 2019: $144,663Expenses 2019: $189,097Net Income 2019: -$44,4342019Revenue 2020: $148,332Expenses 2020: $195,318Net Income 2020: -$46,9862020Revenue 2021: $142,288Expenses 2021: $217,709Net Income 2021: -$75,4212021Revenue 2022: $114,524Expenses 2022: $237,576Net Income 2022: -$123,0522022Revenue 2023: $91,154Expenses 2023: $210,061Net Income 2023: -$118,9072023Revenue 2024: $144,167Expenses 2024: $225,925Net Income 2024: -$81,7582024Revenue 2025: $210,040Expenses 2025: $265,057Net Income 2025: -$55,0172025

Highlighted filing

2015

Revenue$135,125
Expenses$223,099
Net Income-$87,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$471,078
Mission and Program Overview

Mission

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.

Preserve and provide facilities for scottish rite charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,853,197$1,892,926▲ $39,729
Investments Other Securities$285,221$254,921▼ $30,300
Pledges and Grants Receivable$100,000$43,265▼ $56,735
Cash and Non-Interest-Bearing Accounts$15,090$15,233▲ $143
Prepaid Expenses and Deferred Charges$3,480$5,851▲ $2,371
Total Assets$2,256,988$2,212,196▼ $44,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,180$89,039▲ $28,859
Accounts Payable and Accrued Expenses$54,673$46,699▼ $7,974
Other Liabilities$0$11,141▲ $11,141
Total Liabilities$114,853$146,879▲ $32,026
Net Assets / Fund Balance
Unrestricted Net Assets$2,032,100$2,012,381▼ $19,719
Temporarily Rstr Net Assets$110,035$52,936▼ $57,099
Total Net Assets Fund Balance$2,142,135$2,065,317▼ $76,818
Total Liabilities and Net Assets / Fund Balance$2,256,988$2,212,196▼ $44,792

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,463$1,823,812$3,156,275
Land$523,608-$523,608
Leasehold Improvements$25,940$71,160$97,100
Equipment$10,915$74,988$85,903
Other Securities$254,921--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert T CummingsPresident
Kenneth Shiderly SrVice President
Charlie R TerwilligerBoard Member
Eugene SnyderBoard Member
James G Camp IiiBoard Member
James O MckimBoard Member
Jeffrey J HeasleyBoard Member
Keith E ParkinsonBoard Member
M David Walker JrBoard Member
Michael S BsheroBoard Member
Phillip L Clark JrBoard Member
Vincent a ManichinoBoard Member
Karl H Chandler IiiSecretary
Joseph I WeinschenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,161
Program Service Revenue
$119,328
Investment Income
$4,631
Other Revenue
$-17,995
All Other Contributions
$29,161
Change in Net Assets
$-87,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$153,121
Revenue Not Reported on Financial Statements
$-17,996
Revenue Not Reported on Form 990
$329,114
Other Revenue Adjustments
$-17,996
Total Revenue per Audited Statements
$482,235
Total Revenue per Form 990
$135,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,099
Salaries, Compensation, and Employee Benefits$74,727
Total Fundraising Expense$1,552
Professional Fundraising Fees$1,273
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,673$29,195-$56,868
Occupancy$40,390$4,759-$45,149
Depreciation Depletion$16,976--$16,976
Other Employee Benefits$6,319$6,667-$12,986
Insurance$10,735--$10,735
Payroll Taxes$2,371$2,502-$4,873
Fees for Services Accounting$2,594$1,197-$3,791
Advertising$1,395$1,116$279$2,790
Other Expenses$1,268$585-$1,853
Fees for Services Other$1,202$555-$1,757
Fees for Services Professional Fundraising--$1,273$1,273
Fees for Service Investment Mgmnt Fees$501$231-$732
Office Expenses$488$225-$713
All Other Expenses$129$59-$188
Total Functional Expenses$172,851$48,696$1,552$223,099

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,052
Expenses Not Reported on Form 990$335,953
Expenses per Audited Statements$223,099
Total Expenses per Form 990$223,099
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long-term Debt$11,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was provided to the cathedral coordinator prior to filing. The cathedral coordinator and the vice-president of the board of directors each reviewed the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Cathedral Foundation
EIN
25-0908667
Phone
7246546683
Address
110 EAST LINCOLN AVENUE, NEW CASTLE, PA 16101

Signing Officer

Name
Robert T Cummings
Title
President
Phone
7246546683
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert T Cummings
Formed
1944
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
67
Volunteers
0

Preparer

Firm
Packer Thomas
Address
325 EAST WASHINGTON STREET, NEW CASTLE, PA 16101
Preparer
Joseph Gabriel
Phone
7246572880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's board of directors assumes oversight of the audit and selection of the independant auditor”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME 317,957.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income -17,996.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 335,953.”

Raw XML AppendixShowing 400 of 534 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt060180
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089039
IRS990/NetAssetsOrFundBalancesBOYAmt02142135
IRS990/NetAssetsOrFundBalancesEOYAmt02065317
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-17995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011156
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04759
IRS990/OccupancyGrp/ProgramServicesAmt040390
IRS990/OccupancyGrp/TotalAmt045149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0225
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488
IRS990/OfficeExpensesGrp/TotalAmt0713
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06667
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012986
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ProgramServicesAmt023375
IRS990/OtherExpensesGrp/ProgramServicesAmt122683
IRS990/OtherExpensesGrp/ProgramServicesAmt214752
IRS990/OtherExpensesGrp/ProgramServicesAmt31268
IRS990/OtherExpensesGrp/TotalAmt024450
IRS990/OtherExpensesGrp/TotalAmt123213
IRS990/OtherExpensesGrp/TotalAmt214752
IRS990/OtherExpensesGrp/TotalAmt31853
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt011141
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02502
IRS990/PayrollTaxesGrp/ProgramServicesAmt02371
IRS990/PayrollTaxesGrp/TotalAmt04873
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043265
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05851
IRS990/PrincipalOfficerNm0ROBERT T CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3CATERER & POP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt071958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39784
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03849
IRS990/PYOtherExpensesAmt0157338
IRS990/PYOtherRevenueAmt0-2650
IRS990/PYProgramServiceRevenueAmt0135293
IRS990/PYRevenuesLessExpensesAmt061042
IRS990/PYSalariesCompEmpBnftPaidAmt074927
IRS990/PYTotalExpensesAmt0232365
IRS990/PYTotalProfFndrsngExpnsAmt0100
IRS990/PYTotalRevenueAmt0293407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-17995
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0105964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0336991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0334210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01662139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019242
IRS990ScheduleA/InvestmentIncomeCYPct00.00920
IRS990ScheduleA/InvestmentIncomePYPct00.00870
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt02067206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444983
IRS990ScheduleA/Total509Grp/TotalAmt02067206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0497755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0405036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0448618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02086448
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01823812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03156275
IRS990ScheduleD/EquipmentGrp/BookValueAmt010915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085903
IRS990ScheduleD/ExpensesNotReportedAmt0335953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223099
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071160
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011157
IRS990ScheduleD/OtherExpensesIncludedAmt0335953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherRevenueAmt0317957
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-17996
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0254921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0329114

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,212,196
Liabilities
$146,879
Net assets
$2,065,317
Revenue
$135,125
Expenses
$223,099
Net income
-$87,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.09$1.45$0.21$0.27$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$0.14$0.23$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.09$1.58$0.09$0.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.09$1.71$0.11$0.24$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.12$1.79$0.14$0.22$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$0.14$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.12$1.89$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$0.13$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.12$2.04$0.20$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.07$0.14$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.14$0.29$0.23$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.13$2.06$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.08$2.04$0.21