Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2019 • EIN 25-0908667

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 05, 2020

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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,950,662

Down $57,748 (-2.9%) from 2018

Net Assets

Down

$1,842,027

Down $46,387 (-2.5%) from 2018

Liabilities

Down

$108,635

Down $11,361 (-9.5%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin9th percentile

Revenue

Down

$144,663

Down $44,439 (-24%) from 2018

Expenses

Down

$189,097

Down $89,128 (-32%) from 2018

Net Income

Up

-$44,434

Up $44,689 (+50%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,950,662
Liabilities$108,635
Net Assets$1,842,027
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$144,663
Expenses$189,097
Net Income-$44,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 5, 2020
Return Version
2018v3.1
Gross Receipts
$452,000
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$1,796,927$1,750,688▼ $46,239
Investments Other Securities$151,140$109,448▼ $41,692
Cash and Non-Interest-Bearing Accounts$52,589$53,790▲ $1,201
Pledges and Grants Receivable$4,085$6,950▲ $2,865
Prepaid Expenses and Deferred Charges$3,669$4,786▲ $1,117
Total Assets$2,008,410$1,950,662▼ $57,748
Other Assets Total$0$25,000▲ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,893$69,568▼ $13,325
Accounts Payable and Accrued Expenses$24,565$25,676▲ $1,111
Other Liabilities$12,538$13,391▲ $853
Total Liabilities$119,996$108,635▼ $11,361
Net Assets / Fund Balance
Unrestricted Net Assets$1,800,948$1,754,111▼ $46,837
Temporarily Rstr Net Assets$87,466$87,916▲ $450
Total Net Assets Fund Balance$1,888,414$1,842,027▼ $46,387
Total Liabilities and Net Assets / Fund Balance$2,008,410$1,950,662▼ $57,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,214,128$2,074,429$3,288,557
Land$523,608-$523,608
Leasehold Improvements$11,125$85,975$97,100
Equipment$1,827$87,847$89,674
Other Securities$109,448--
Compensation and Service Providers
Top Officer Pay36th 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
Robert T CummingsBoard 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
$92,432
Program Service Revenue
$92,670
Investment Income
$5,155
Other Revenue
$-45,594
All Other Contributions
$92,432
Change in Net Assets
$-44,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,111
Salaries, Compensation, and Employee Benefits$68,619
Total Fundraising Expense$1,585
Professional Fundraising Fees$1,367
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,885$24,177-$50,062
Occupancy$36,028$3,967-$39,995
Depreciation Depletion$18,522--$18,522
Insurance$14,370--$14,370
Other Employee Benefits$7,079$6,611-$13,690
Payroll Taxes$2,517$2,350-$4,867
Fees for Services Accounting$2,764$1,275-$4,039
Advertising$1,091$873$218$2,182
Other Expenses$1,390$642-$2,032
Fees for Services Professional Fundraising--$1,367$1,367
Office Expenses$566$262-$828
Fees for Service Investment Mgmnt Fees$205$95-$300
All Other Expenses$39$18-$57
Total Functional Expenses$146,237$41,275$1,585$189,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,367
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$13,391
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
2020-02-05
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
41
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 529 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.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03967
IRS990/OccupancyGrp/ProgramServicesAmt036028
IRS990/OccupancyGrp/TotalAmt039995
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0262
IRS990/OfficeExpensesGrp/ProgramServicesAmt0566
IRS990/OfficeExpensesGrp/TotalAmt0828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt025000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07079
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013690
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2642
IRS990/OtherExpensesGrp/ProgramServicesAmt020042
IRS990/OtherExpensesGrp/ProgramServicesAmt18826
IRS990/OtherExpensesGrp/ProgramServicesAmt26913
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt020231
IRS990/OtherExpensesGrp/TotalAmt19642
IRS990/OtherExpensesGrp/TotalAmt26913
IRS990/OtherExpensesGrp/TotalAmt32032
IRS990/OtherLiabilitiesGrp/BOYAmt012538
IRS990/OtherLiabilitiesGrp/EOYAmt013391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025885
IRS990/OtherSalariesAndWagesGrp/TotalAmt050062
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt02517
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04786
IRS990/PrincipalOfficerNm0JAMES O MCKIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CATERER & POP
IRS990/ProgramServiceRevenueGrp/Desc3LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074155
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26942
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34530
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06034
IRS990/PYOtherExpensesAmt0209936
IRS990/PYOtherRevenueAmt0-75589
IRS990/PYProgramServiceRevenueAmt0196510
IRS990/PYRevenuesLessExpensesAmt0-89123
IRS990/PYSalariesCompEmpBnftPaidAmt066935
IRS990/PYTotalExpensesAmt0278225
IRS990/PYTotalProfFndrsngExpnsAmt01354
IRS990/PYTotalRevenueAmt0189102
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44434
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-45594
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0294380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0261743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0283683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0299019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01414843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021835
IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98740
IRS990ScheduleA/PublicSupportPY509Pct00.98900
IRS990ScheduleA/PublicSupportTotal509Amt01709223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0354175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0314588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323508
IRS990ScheduleA/Total509Grp/TotalAmt01709223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0359330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328139
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01731058
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/BookValueAmt01214128
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02074429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03288557
IRS990ScheduleD/EquipmentGrp/BookValueAmt01827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087847
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089674
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085975
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0109448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01750688
IRS990ScheduleD/TotalBookValueSecuritiesAmt0109448

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,662
Liabilities
$108,635
Net assets
$1,842,027
Revenue
$144,663
Expenses
$189,097
Net income
-$44,434
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