Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2016 • EIN 25-0908667

Apr 01, 2015 to Mar 31, 2016 • Filed on Jan 16, 2017

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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

47%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,164,546

Down $47,650 (-2.2%) from 2015

Net Assets

Down

$2,044,524

Down $20,793 (-1.0%) from 2015

Liabilities

Down

$120,022

Down $26,857 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Up

$198,284

Up $63,159 (+47%) from 2015

Expenses

Down

$209,266

Down $13,833 (-6.2%) from 2015

Net Income

Up

-$10,982

Up $76,992 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$2,164,546
Liabilities$120,022
Net Assets$2,044,524
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$198,284
Expenses$209,266
Net Income-$10,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$513,105
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$1,892,926$1,878,837▼ $14,089
Investments Other Securities$254,921$211,358▼ $43,563
Cash and Non-Interest-Bearing Accounts$15,233$59,171▲ $43,938
Pledges and Grants Receivable$43,265$12,350▼ $30,915
Prepaid Expenses and Deferred Charges$5,851$2,830▼ $3,021
Total Assets$2,212,196$2,164,546▼ $47,650
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,039$77,588▼ $11,451
Accounts Payable and Accrued Expenses$46,699$30,916▼ $15,783
Other Liabilities$11,141$11,518▲ $377
Total Liabilities$146,879$120,022▼ $26,857
Net Assets / Fund Balance
Unrestricted Net Assets$2,012,381$1,981,038▼ $31,343
Temporarily Rstr Net Assets$52,936$63,486▲ $10,550
Total Net Assets Fund Balance$2,065,317$2,044,524▼ $20,793
Total Liabilities and Net Assets / Fund Balance$2,212,196$2,164,546▼ $47,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,322,597$1,883,198$3,205,795
Land$523,608-$523,608
Leasehold Improvements$22,129$74,971$97,100
Equipment$10,503$79,171$89,674
Other Securities$211,358--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert T CummingsPresident
Kenneth Shiderly SrVice President
Eugene SnyderBoard Member
James G Camp IiiBoard Member
James O MckimBoard Member
Jeffrey J HeasleyBoard Member
Jeffrey P JacksonBoard Member
M David Walker JrBoard Member
Michael S BsheroBoard Member
Phillip L Clark JrBoard Member
Vincent a ManichinoBoard Member
W Thomas Marlowe JrBoard Member
Karl H Chandler IiiSecretary
Joseph I WeinschenkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,303
Program Service Revenue
$122,344
Investment Income
$3,440
Other Revenue
$-15,803
All Other Contributions
$88,303
Change in Net Assets
$-10,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,086
Revenue Not Reported on Financial Statements
$-15,802
Revenue Not Reported on Form 990
$289,208
Other Revenue Adjustments
$-15,802
Total Revenue per Audited Statements
$503,294
Total Revenue per Form 990
$198,284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,572
Salaries, Compensation, and Employee Benefits$69,314
Total Fundraising Expense$1,580
Professional Fundraising Fees$1,380
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,744$25,661-$52,405
Occupancy$36,678$4,192-$40,870
Insurance$18,087--$18,087
Depreciation Depletion$17,519--$17,519
Other Employee Benefits$6,291$6,036-$12,327
Payroll Taxes$2,338$2,244-$4,582
Fees for Services Accounting$2,348$1,084-$3,432
Other Expenses$1,630$752-$2,382
Advertising$998$798$200$1,996
Fees for Services Professional Fundraising--$1,380$1,380
Office Expenses$582$269-$851
Fees for Service Investment Mgmnt Fees$404$187-$591
All Other Expenses$111$50-$161
Fees for Services Other$65$30-$95
Total Functional Expenses$165,210$42,476$1,580$209,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,087
Expenses Not Reported on Form 990$314,821
Expenses per Audited Statements$209,266
Total Expenses per Form 990$209,266
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$1,380
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$11,518
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
2017-01-16
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
59
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 299,019.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income -15,802.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 314,821.”

Raw XML AppendixShowing 400 of 542 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/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/BOYAmt089039
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt077588
IRS990/NetAssetsOrFundBalancesBOYAmt02065317
IRS990/NetAssetsOrFundBalancesEOYAmt02044524
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-15803
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-15803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9811
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04192
IRS990/OccupancyGrp/ProgramServicesAmt036678
IRS990/OccupancyGrp/TotalAmt040870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582
IRS990/OfficeExpensesGrp/TotalAmt0851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06291
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012327
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2752
IRS990/OtherExpensesGrp/ProgramServicesAmt020677
IRS990/OtherExpensesGrp/ProgramServicesAmt120486
IRS990/OtherExpensesGrp/ProgramServicesAmt210252
IRS990/OtherExpensesGrp/ProgramServicesAmt31630
IRS990/OtherExpensesGrp/TotalAmt021039
IRS990/OtherExpensesGrp/TotalAmt120486
IRS990/OtherExpensesGrp/TotalAmt211063
IRS990/OtherExpensesGrp/TotalAmt32382
IRS990/OtherLiabilitiesGrp/BOYAmt011141
IRS990/OtherLiabilitiesGrp/EOYAmt011518
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02244
IRS990/PayrollTaxesGrp/ProgramServicesAmt02338
IRS990/PayrollTaxesGrp/TotalAmt04582
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012350
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05851
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02830
IRS990/PrincipalOfficerNm0ROBERT T CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CATERER & POP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118751
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04631
IRS990/PYOtherExpensesAmt0147099
IRS990/PYOtherRevenueAmt0-17995
IRS990/PYProgramServiceRevenueAmt0119328
IRS990/PYRevenuesLessExpensesAmt0-87974
IRS990/PYSalariesCompEmpBnftPaidAmt074727
IRS990/PYTotalExpensesAmt0223099
IRS990/PYTotalProfFndrsngExpnsAmt01273
IRS990/PYTotalRevenueAmt0135125
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10982
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-15803
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109981
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0378621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0299019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0317957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0336991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0342747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0334210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01630924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019047
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt02009545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0323508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0401653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0403156
IRS990ScheduleA/Total509Grp/TotalAmt02009545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0390762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0497755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0405036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0406900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02028592
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01322597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01883198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03205795
IRS990ScheduleD/EquipmentGrp/BookValueAmt010503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089674
IRS990ScheduleD/ExpensesNotReportedAmt0314821
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209266
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074971
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9811
IRS990ScheduleD/OtherExpensesIncludedAmt0314821

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,164,546
Liabilities
$120,022
Net assets
$2,044,524
Revenue
$198,284
Expenses
$209,266
Net income
-$10,982
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