Civic Intelligence

The Cathedral Foundation

990 • Fiscal year 2021 • EIN 25-0908667

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 12, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.83x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,906,560

Up $25,350 (+1.3%) from 2020

Net Assets

Down

$1,788,353

Down $2,098 (-0.1%) from 2020

Liabilities

Up

$118,207

Up $27,448 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$142,288

Down $6,044 (-4.1%) from 2020

Expenses

Up

$217,709

Up $22,391 (+11%) from 2020

Net Income

Down

-$75,421

Down $28,435 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,906,560
Liabilities$118,207
Net Assets$1,788,353
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$142,288
Expenses$217,709
Net Income-$75,421
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 12, 2022
Return Version
2020v4.2
Gross Receipts
$428,266
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$1,716,411$1,673,716▼ $42,695
Investments Other Securities$86,228$163,135▲ $76,907
Cash and Non-Interest-Bearing Accounts$54,361$64,786▲ $10,425
Prepaid Expenses and Deferred Charges$5,018$4,248▼ $770
Accounts Receivable$4,137$0▼ $4,137
Pledges and Grants Receivable$5,055$675▼ $4,380
Total Assets$1,881,210$1,906,560▲ $25,350
Other Assets Total$10,000$0▼ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,568$69,568→ $0
Accounts Payable and Accrued Expenses$21,191$46,094▲ $24,903
Other Liabilities$0$2,545▲ $2,545
Total Liabilities$90,759$118,207▲ $27,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,702,139$1,699,228▼ $2,911
Net Assets With Donor Restrictions$88,312$89,125▲ $813
Total Net Assets Fund Balance$1,790,451$1,788,353▼ $2,098
Total Liabilities and Net Assets / Fund Balance$1,881,210$1,906,560▲ $25,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,933$2,216,016$3,360,949
Land$523,608-$523,608
Leasehold Improvements$5,175$91,925$97,100
Equipment$0$89,674$89,674
Other Securities$163,135--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
James O MckimPresident
John R Seltzer EsqVice President
Bradley J MeehanBoard Member
Dale R PerelmanBoard Member
Donald PaulBoard Member
Karl Chandler IiiBoard Member
M Eugene SnyderBoard Member
Marvin S LebbyBoard Member
Robert T CummingsBoard Member
Vincent a MenichinoBoard Member
W Thomas Marlowe JrBoard Member
Paul P Lynch EsqSecretary
Ken Shiderly SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,056
Program Service Revenue
$110,647
Investment Income
$3,813
Other Revenue
$-71,228
All Other Contributions
$99,056
Change in Net Assets
$-75,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,154
Salaries, Compensation, and Employee Benefits$76,555
Total Fundraising Expense$39,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,014$26,568-$52,582
Fees for Services Other--$38,972$38,972
Occupancy$32,548$3,363-$35,911
Depreciation Depletion$19,562--$19,562
Other Employee Benefits$8,805$8,993-$17,798
Insurance$14,729--$14,729
Payroll Taxes$3,055$3,120-$6,175
Fees for Services Accounting$2,209$1,019-$3,228
Advertising$742$593$148$1,483
Office Expenses$532$245-$777
Fees for Service Investment Mgmnt Fees$164$76-$240
Other Expenses$39$518-$39
All Other Expenses$13$6-$19
Total Functional Expenses$133,567$45,022$39,120$217,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Other Payable$2,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James O Mckim
Formed
1944
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
7
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 IX, Line 11G

“Community engagement - feasability study: program service expenses 0. Management and general expenses 0. Fundraising expenses 38,972. Total expenses 38,972.”

FORM 990, PART XI, LINE 9:

“Government grant income 40,700.”

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 515 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/NoDonorRestrictionNetAssetsGrp/BOYAmt01702139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01699228
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03363
IRS990/OccupancyGrp/ProgramServicesAmt032548
IRS990/OccupancyGrp/TotalAmt035911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532
IRS990/OfficeExpensesGrp/TotalAmt0777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt040700
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08993
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017798
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1518
IRS990/OtherExpensesGrp/ProgramServicesAmt018117
IRS990/OtherExpensesGrp/ProgramServicesAmt15916
IRS990/OtherExpensesGrp/ProgramServicesAmt21122
IRS990/OtherExpensesGrp/ProgramServicesAmt339
IRS990/OtherExpensesGrp/TotalAmt018117
IRS990/OtherExpensesGrp/TotalAmt16437
IRS990/OtherExpensesGrp/TotalAmt21640
IRS990/OtherExpensesGrp/TotalAmt339
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt02545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026014
IRS990/OtherSalariesAndWagesGrp/TotalAmt052582
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt03055
IRS990/PayrollTaxesGrp/TotalAmt06175
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05055
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04248
IRS990/PrincipalOfficerNm0JAMES O MCKIM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1LABOR REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2CATERER & POP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035383
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02212
IRS990/PYOtherExpensesAmt0113214
IRS990/PYOtherRevenueAmt01955
IRS990/PYProgramServiceRevenueAmt0108782
IRS990/PYRevenuesLessExpensesAmt0-46986
IRS990/PYSalariesCompEmpBnftPaidAmt079579
IRS990/PYTotalExpensesAmt0195318
IRS990/PYTotalProfFndrsngExpnsAmt02525
IRS990/PYTotalRevenueAmt0148332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75421
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-71228
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0334965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0295700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0261743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0283683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01308317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019789
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt01643282
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0331083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329630
IRS990ScheduleA/Total509Grp/TotalAmt01643282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0333295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01663071
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01144933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02216016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03360949
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089674
IRS990ScheduleD/LandGrp/BookValueAmt0523608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0523608
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05175
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091925
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF OTHER PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0163135
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01673716
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163135
IRS990ScheduleD/TotalLiabilityAmt02545
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/ExplanationTxt2COMMUNITY ENGAGEMENT - FEASABILITY STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 38,972. TOTAL EXPENSES 38,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNMENT GRANT INCOME 40,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 IX, LINE 11G

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,906,560
Liabilities
$118,207
Net assets
$1,788,353
Revenue
$142,288
Expenses
$217,709
Net income
-$75,421
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
2021Detailed filing. Detailed filing data is available for this year.$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