Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2018 • EIN 25-0908667

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 20, 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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,008,410

Down $56,965 (-2.8%) from 2017

Net Assets

Down

$1,888,414

Down $79,564 (-4.0%) from 2017

Liabilities

Up

$119,996

Up $22,599 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin7th percentile

Revenue

Up

$189,102

Up $59,993 (+46%) from 2017

Expenses

Up

$278,225

Up $60,083 (+28%) from 2017

Net Income

Down

-$89,123

Down $90 (-0.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$2,008,410
Liabilities$119,996
Net Assets$1,888,414
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$189,102
Expenses$278,225
Net Income-$89,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$517,132
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$1,844,863$1,796,927▼ $47,936
Investments Other Securities$190,480$151,140▼ $39,340
Cash and Non-Interest-Bearing Accounts$16,592$52,589▲ $35,997
Pledges and Grants Receivable$10,610$4,085▼ $6,525
Prepaid Expenses and Deferred Charges$2,830$3,669▲ $839
Total Assets$2,065,375$2,008,410▼ $56,965
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,683$82,893▲ $57,210
Accounts Payable and Accrued Expenses$59,696$24,565▼ $35,131
Other Liabilities$12,018$12,538▲ $520
Total Liabilities$97,397$119,996▲ $22,599
Net Assets / Fund Balance
Unrestricted Net Assets$1,913,245$1,800,948▼ $112,297
Temporarily Rstr Net Assets$54,733$87,466▲ $32,733
Total Net Assets Fund Balance$1,967,978$1,888,414▼ $79,564
Total Liabilities and Net Assets / Fund Balance$2,065,375$2,008,410▼ $56,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,636$2,008,921$3,263,557
Land$523,608-$523,608
Leasehold Improvements$14,776$82,324$97,100
Equipment$3,907$85,767$89,674
Other Securities$151,140--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James O MckimPresident
John R Seltzer EsqVice President
Bradley J MeehanBoard Member
Charles E Cranmer JrBoard Member
Dale R PerelmanBoard Member
Jeffrey P JacksonBoard Member
Marvin S LebbyBoard Member
Michael S BsheroBoard Member
Phillip L Clark Jr EsqBoard Member
Vincent a MenichinoBoard Member
W Thomas Marlowe JrBoard Member
Wayne D FrankensteinBoard Member
Paul P Lynch EsqSecretary
M Eugene SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,147
Program Service Revenue
$196,510
Investment Income
$6,034
Other Revenue
$-75,589
All Other Contributions
$62,147
Change in Net Assets
$-89,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,936
Salaries, Compensation, and Employee Benefits$66,935
Total Fundraising Expense$1,547
Professional Fundraising Fees$1,354
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,134$24,410-$50,544
Occupancy$32,898$3,511-$36,409
Insurance$23,946--$23,946
Depreciation Depletion$18,563--$18,563
Other Employee Benefits$5,938$5,546-$11,484
Payroll Taxes$2,537$2,370-$4,907
Fees for Services Accounting$2,422$1,118-$3,540
Other Expenses$1,376$635-$2,011
Advertising$967$774$193$1,934
Fees for Services Professional Fundraising--$1,354$1,354
Office Expenses$681$314-$995
Fees for Service Investment Mgmnt Fees$237$110-$347
All Other Expenses$60$27-$87
Total Functional Expenses$236,848$39,830$1,547$278,225
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,354
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$12,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
James O Mckim
Title
President
Phone
7246546683
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Mckim
Formed
1944
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
60
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 review and selection of the independent accountant”

Raw XML AppendixShowing 400 of 517 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/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
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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.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03511
IRS990/OccupancyGrp/ProgramServicesAmt032898
IRS990/OccupancyGrp/TotalAmt036409
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314
IRS990/OfficeExpensesGrp/ProgramServicesAmt0681
IRS990/OfficeExpensesGrp/TotalAmt0995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011484
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2635
IRS990/OtherExpensesGrp/ProgramServicesAmt088752
IRS990/OtherExpensesGrp/ProgramServicesAmt121711
IRS990/OtherExpensesGrp/ProgramServicesAmt210626
IRS990/OtherExpensesGrp/ProgramServicesAmt31376
IRS990/OtherExpensesGrp/TotalAmt088752
IRS990/OtherExpensesGrp/TotalAmt121982
IRS990/OtherExpensesGrp/TotalAmt211370
IRS990/OtherExpensesGrp/TotalAmt32011
IRS990/OtherLiabilitiesGrp/BOYAmt012018
IRS990/OtherLiabilitiesGrp/EOYAmt012538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026134
IRS990/OtherSalariesAndWagesGrp/TotalAmt050544
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02370
IRS990/PayrollTaxesGrp/ProgramServicesAmt02537
IRS990/PayrollTaxesGrp/TotalAmt04907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02830
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03669
IRS990/PrincipalOfficerNm0JAMES O MCKIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1BINGO
IRS990/ProgramServiceRevenueGrp/Desc2LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc3CATERER & POP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02575
IRS990/PYOtherExpensesAmt0148444
IRS990/PYOtherRevenueAmt0-35884
IRS990/PYProgramServiceRevenueAmt0116471
IRS990/PYRevenuesLessExpensesAmt0-89033
IRS990/PYSalariesCompEmpBnftPaidAmt068445
IRS990/PYTotalExpensesAmt0218142
IRS990/PYTotalProfFndrsngExpnsAmt01253
IRS990/PYTotalRevenueAmt0129109
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-75589
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120921
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0358863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03849
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0299019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0336991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01490091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020529
IRS990ScheduleA/InvestmentIncomeCYPct00.01100
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98900
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt01848954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0387322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0323508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493906
IRS990ScheduleA/Total509Grp/TotalAmt01848954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0497755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01869483
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01254636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02008921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03263557
IRS990ScheduleD/EquipmentGrp/BookValueAmt03907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089674
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014776
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0151140
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01796927
IRS990ScheduleD/TotalBookValueSecuritiesAmt0151140
IRS990ScheduleD/TotalLiabilityAmt012538
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES OVERSIGHT OF THE REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,008,410
Liabilities
$119,996
Net assets
$1,888,414
Revenue
$189,102
Expenses
$278,225
Net income
-$89,123
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