Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2017 • EIN 25-0908667

Apr 01, 2016 to Mar 31, 2017 • Filed on Jan 27, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.75x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-69%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-35%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$2,065,375

Down $99,171 (-4.6%) from 2016

Net Assets

Down

$1,967,978

Down $76,546 (-3.7%) from 2016

Liabilities

Down

$97,397

Down $22,625 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin4th percentile

Revenue

Down

$129,109

Down $69,175 (-35%) from 2016

Expenses

Up

$218,142

Up $8,876 (+4.2%) from 2016

Net Income

Down

-$89,033

Down $78,051 (-711%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$2,065,375
Liabilities$97,397
Net Assets$1,967,978
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$129,109
Expenses$218,142
Net Income-$89,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jan 27, 2018
Return Version
2016v3.0
Gross Receipts
$448,676
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$1,878,837$1,844,863▼ $33,974
Investments Other Securities$211,358$190,480▼ $20,878
Cash and Non-Interest-Bearing Accounts$59,171$16,592▼ $42,579
Pledges and Grants Receivable$12,350$10,610▼ $1,740
Prepaid Expenses and Deferred Charges$2,830$2,830→ $0
Total Assets$2,164,546$2,065,375▼ $99,171
Liabilities
Accounts Payable and Accrued Expenses$30,916$59,696▲ $28,780
Mortgage Notes Payable Secured by Investment Property$77,588$25,683▼ $51,905
Other Liabilities$11,518$12,018▲ $500
Total Liabilities$120,022$97,397▼ $22,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,981,038$1,913,245▼ $67,793
Temporarily Rstr Net Assets$63,486$54,733▼ $8,753
Total Net Assets Fund Balance$2,044,524$1,967,978▼ $76,546
Total Liabilities and Net Assets / Fund Balance$2,164,546$2,065,375▼ $99,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,781$1,944,317$3,240,098
Land$523,608-$523,608
Leasehold Improvements$18,427$78,673$97,100
Equipment$7,047$82,627$89,674
Other Securities$190,480--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kenneth W Shiderly SrPresident
James O MckimVice President
Dale R PerelmanBoard Member
David Walker JrBoard Member
James G Camp IiiBoard Member
Jeffrey P JacksonBoard Member
John R SeltzerBoard Member
Marvin S LebbyBoard Member
Michael S BsheroBoard Member
Phillip L Clark JrBoard Member
Thomas W Marlowe JrBoard Member
Vincent a MenichinoBoard Member
Karl H Chandler IiiSecretary
Eugene M SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,947
Program Service Revenue
$116,471
Investment Income
$2,575
Other Revenue
$-35,884
All Other Contributions
$45,947
Change in Net Assets
$-89,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$164,993
Revenue Not Reported on Financial Statements
$-35,885
Revenue Not Reported on Form 990
$296,170
Other Revenue Adjustments
$-35,885
Total Revenue per Audited Statements
$461,163
Total Revenue per Form 990
$129,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,444
Salaries, Compensation, and Employee Benefits$68,445
Total Fundraising Expense$1,454
Professional Fundraising Fees$1,253
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,604$25,660-$52,264
Occupancy$36,162$3,952-$40,114
Insurance$22,053--$22,053
Depreciation Depletion$17,752--$17,752
Other Employee Benefits$5,780$5,575-$11,355
Payroll Taxes$2,456$2,370-$4,826
Fees for Services Accounting$2,532$1,169-$3,701
Advertising$1,007$804$201$2,012
Other Expenses$1,232$569-$1,801
Fees for Services Professional Fundraising--$1,253$1,253
Office Expenses$547$253-$800
Fees for Service Investment Mgmnt Fees$437$202-$639
All Other Expenses$131$61-$192
Fees for Services Other$65$30-$95
Total Functional Expenses$175,207$41,481$1,454$218,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$537,709
Expenses Not Reported on Form 990$319,568
Expenses per Audited Statements$218,141
Total Expenses per Form 990$218,141
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$1,253
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$12,018
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“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
Kenneth W Shiderly Sr
Title
President
Phone
7246546683
Signed
2018-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth W Shiderly Sr
Formed
1944
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
0

Preparer

Firm
Packer Thomas
Address
2815 WILMINGTON ROAD SUITE 2, NEW CASTLE, PA 16105
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 283,683.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net rental income -35,885.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 319,568.”

Raw XML AppendixShowing 400 of 548 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/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/BOYAmt077588
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025683
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IRS990/NetAssetsOrFundBalancesEOYAmt01967978
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012487
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03952
IRS990/OccupancyGrp/ProgramServicesAmt036162
IRS990/OccupancyGrp/TotalAmt040114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0547
IRS990/OfficeExpensesGrp/TotalAmt0800
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05575
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011355
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2569
IRS990/OtherExpensesGrp/ProgramServicesAmt027909
IRS990/OtherExpensesGrp/ProgramServicesAmt121110
IRS990/OtherExpensesGrp/ProgramServicesAmt29430
IRS990/OtherExpensesGrp/ProgramServicesAmt31232
IRS990/OtherExpensesGrp/TotalAmt027909
IRS990/OtherExpensesGrp/TotalAmt121395
IRS990/OtherExpensesGrp/TotalAmt29981
IRS990/OtherExpensesGrp/TotalAmt31801
IRS990/OtherLiabilitiesGrp/BOYAmt011518
IRS990/OtherLiabilitiesGrp/EOYAmt012018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026604
IRS990/OtherSalariesAndWagesGrp/TotalAmt052264
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02370
IRS990/PayrollTaxesGrp/ProgramServicesAmt02456
IRS990/PayrollTaxesGrp/TotalAmt04826
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010610
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02830
IRS990/PrincipalOfficerNm0KENNETH W SHIDERLY SR
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CATERER & POP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34348
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03440
IRS990/PYOtherExpensesAmt0138572
IRS990/PYOtherRevenueAmt0-15803
IRS990/PYProgramServiceRevenueAmt0122344
IRS990/PYRevenuesLessExpensesAmt0-10982
IRS990/PYSalariesCompEmpBnftPaidAmt069314
IRS990/PYTotalExpensesAmt0209266
IRS990/PYTotalProfFndrsngExpnsAmt01380
IRS990/PYTotalRevenueAmt0198284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-35884
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0355622
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0299019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01580397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017878
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00940
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt01936019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401653
IRS990ScheduleA/Total509Grp/TotalAmt01936019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0390762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01953897
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/BookValueAmt01295781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01944317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03240098
IRS990ScheduleD/EquipmentGrp/BookValueAmt07047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089674
IRS990ScheduleD/ExpensesNotReportedAmt0319568
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0218141
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018427
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078673
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012487
IRS990ScheduleD/OtherExpensesIncludedAmt0319568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012018

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,375
Liabilities
$97,397
Net assets
$1,967,978
Revenue
$129,109
Expenses
$218,142
Net income
-$89,033
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