Civic Intelligence

Science Park Recreation Association

EIN 25-1149867 • 501(c)7 • State College, PA

Profile

Operate recreational swimming pool

PO Box 121State College, PA 16804

www.scienceparkpool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-0.3%

Higher net margin than 42% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$358,174

Down $692 (-0.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$358,174

Down $692 (-0.2%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$214,581

Up $12,539 (+6.2%) from 2023

Expenses

Down

$215,273

Down $11,404 (-5.0%) from 2023

Net Income

Up

-$692

Up $23,943 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $494,343Liabilities 2012: $145,428Net Assets 2012: $348,9152012Assets 2013: $463,061Liabilities 2013: $124,009Net Assets 2013: $339,0522013Assets 2014: $457,092Liabilities 2014: $100,721Net Assets 2014: $356,3712014Assets 2015: $437,739Liabilities 2015: $76,145Net Assets 2015: $361,5942015Assets 2016: $445,314Liabilities 2016: $50,529Net Assets 2016: $394,7852016Assets 2017: $394,525Liabilities 2017: $24,263Net Assets 2017: $370,2622017Assets 2018: $375,006Liabilities 2018: $117Net Assets 2018: $374,8892018Assets 2019: $366,836Liabilities 2019: $117Net Assets 2019: $366,7192019Assets 2020: $352,267Liabilities 2020: $0Net Assets 2020: $352,2672020Assets 2021: $379,981Liabilities 2021: $0Net Assets 2021: $379,9812021Assets 2022: $383,501Liabilities 2022: $0Net Assets 2022: $383,5012022Assets 2023: $358,866Liabilities 2023: $0Net Assets 2023: $358,8662023Assets 2024: $358,174Liabilities 2024: $0Net Assets 2024: $358,1742024

Highlighted filing

2024

Assets$358,174
Liabilities$0
Net Assets$358,174
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2012: $153,5262012Revenue 2013: $161,903Expenses 2013: $171,766Net Income 2013: -$9,8632013Revenue 2014: $160,354Expenses 2014: $143,035Net Income 2014: $17,3192014Revenue 2015: $152,541Expenses 2015: $147,318Net Income 2015: $5,2232015Revenue 2016: $170,703Expenses 2016: $137,512Net Income 2016: $33,1912016Revenue 2017: $156,453Expenses 2017: $168,618Net Income 2017: -$12,1652017Revenue 2018: $152,405Expenses 2018: $147,778Net Income 2018: $4,6272018Revenue 2019: $170,562Expenses 2019: $178,732Net Income 2019: -$8,1702019Revenue 2020: $194,257Expenses 2020: $199,024Net Income 2020: -$4,7672020Revenue 2021: $220,853Expenses 2021: $193,139Net Income 2021: $27,7142021Revenue 2022: $202,777Expenses 2022: $199,257Net Income 2022: $3,5202022Revenue 2023: $202,042Expenses 2023: $226,677Net Income 2023: -$24,6352023Revenue 2024: $214,581Expenses 2024: $215,273Net Income 2024: -$6922024

Highlighted filing

2024

Revenue$214,581
Expenses$215,273
Net Income-$692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,174
Liabilities
$0
Net assets
$358,174
Revenue
$214,581
Expenses
$215,273
Net income
-$692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.00$3.58$2.15$2.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$2.02$2.27$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$2.03$1.99$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.00$3.80$2.21$1.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$1.94$1.99$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.71$1.79$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.75$1.52$1.48$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.24$3.70$1.56$1.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.51$3.95$1.71$1.38$0.33
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.76$3.62$1.53$1.47$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.57$1.01$3.56$1.60$1.43$0.17
2013Detailed filing. Detailed filing data is available for this year.$4.63$1.24$3.39$1.62$1.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$1.45$3.49$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$223,771
Mission and Program Overview

Mission

Operate recreational swimming pool

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,866$358,174▼ $692
Land, Buildings, and Equipment, Net$224,680$289,648▲ $64,968
Savings and Temporary Cash Investments$133,220$66,934▼ $66,286
Cash and Non-Interest-Bearing Accounts$966$1,592▲ $626
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$358,866$358,174▼ $692
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,866$358,174▼ $692
Total Liabilities and Net Assets / Fund Balance$358,866$358,174▼ $692

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$103,428$609,912$713,340
Land$166,505-$166,505
Equipment$19,715$126,922$146,637
Other Land Buildings$0$130,915$130,915
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bridget DonnellyPresident
Eric Blessner Until 92024Vice President
Susan WernerVice President
Benjamin Kuchta Until 92024Board Member
Leard Huggins Until 92024Board Member
Jeffrey OzarskiMembership
Justin LoyMembership
Casey Mcclain Until 92024Personnel, Finance
Bill Gardner Until 92024Pool and Grounds
Blake TeitelbaumPool and Grounds
Stacy MoerschbacherPool and Grounds
Amy DuboisSecretary
Julie ChristieSocial, Personnel
Eve BellingerSwim Team Liaison
Jill MorrisTreasurer
Mike Kijewski Until 92024Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,620
Program Service Revenue
$202,760
Investment Income
$2,706
Other Revenue
$5,495
All Other Contributions
$3,620
Change in Net Assets
$-692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,419
Salaries, Compensation, and Employee Benefits$100,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,360
Occupancy---$31,379
Depreciation Depletion---$18,073
Office Expenses---$15,832
Payroll Taxes---$9,293
Fees for Services Accounting---$3,964
Other Employee Benefits---$3,201
Insurance---$2,935
Other Expenses---$968
Interest---$29
Total Functional Expenses$0$0$0$215,273
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“To become a member, one needs to purchase a bond from a member that is selling theirs or from spra itself if we have any available. Then there are annual dues that need to be paid each year to stay current. If a member doesn't pay their annual dues for 3 consecutive years, spra repossesses their bond.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by members of the association.”

Form 990, Part VI, Section B, Line 11B

“The board is provided a draft of the 990 for review and approval prior to filing the return with the irs.”

Form 990, Part VI, Section C, Line 19

“The public can request policies and financial statements at the main office.”

Filing and Contact Details

Filer

Filer Name
Science Park Recreation Association
EIN
25-1149867
Phone
8142384862
Address
PO BOX 121, STATE COLLEGE, PA 16804

Signing Officer

Name
Jill Morris
Title
Treasurer
Phone
8142384862
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Morris
Formed
1965
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
60
Volunteers
16

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda
Phone
7177404863
Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE RECREATIONAL SWIMMING POOL
IRS990/AllOtherContributionsAmt03620
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JILL MORRIS
IRS990/BooksInCareOfDetail/PhoneNum08142384862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0966
IRS990/CashNonInterestBearingGrp/EOYAmt01592
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt09190
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03620
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02706
IRS990/CYOtherExpensesAmt0114419
IRS990/CYOtherRevenueAmt05495
IRS990/CYProgramServiceRevenueAmt0202760
IRS990/CYRevenuesLessExpensesAmt0-692
IRS990/CYSalariesCompEmpBnftPaidAmt0100854
IRS990/CYTotalExpensesAmt0215273
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214581
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt018073
IRS990/Desc0SCIENCE PARK POOL IS A NOT-FOR-PROFIT, FAMILY-CENTERED RECREATIONAL FACILITY CATERING TO SWIMMERS OF ALL AGES. SPRA IS A PLACE FOR FRIENDS AND FAMILY TO COME, RELAX, AND HAVE A GOOD TIME. MEMBERS OF SPRA HAVE ACCESS TO A CLEAN AND WELL-KEPT SWIMMING ENVIRONMENT, A FRIENDLY AND HELPFUL STAFF, ACTIVITIES FOR FRIENDS AND FAMILY, AND MORE. THE EXCELLENT LANDSCAPING OF THE POOL AREA FEATURES BEAUTIFUL TREES TO PROVIDE SHADE FROM THE SUN ON A BLISTERING SUMMER AFTERNOON.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03964
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGET DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WERNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC BLESSNER UNTIL 92024
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JILL MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE KIJEWSKI UNTIL 92024
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL GARDNER UNTIL 92024
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY OZARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8LEARD HUGGINS UNTIL 92024
IRS990/Form990PartVIISectionAGrp/PersonNm9STACY MOERSCHBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10EVE BELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN LOY
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAKE TEITELBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm14CASEY MCCLAIN UNTIL 92024
IRS990/Form990PartVIISectionAGrp/PersonNm15BENJAMIN KUCHTA UNTIL 92024
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6POOL AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9POOL AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SWIM TEAM LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SOCIAL, PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt13POOL AND GROUNDS
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERSONNEL, FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223771
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt014278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt02935
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentIncomeGrp/ExclusionAmt02706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0867749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0224680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289648
IRS990/LandBldgEquipCostOrOtherBssAmt01157397
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCIENCE PARK RECREATION ASSOCIATION (SPRA) IS A MEMBER OWNED AND OPERATED POOL LOCATED ALONG SCIENCE PARK ROAD IN STATE COLLEGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0358866
IRS990/NetAssetsOrFundBalancesEOYAmt0358174
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05088
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05088
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt031379
IRS990/OfficeExpensesGrp/TotalAmt015832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03201
IRS990/OtherExpensesGrp/Desc0OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/TotalAmt022053
IRS990/OtherExpensesGrp/TotalAmt119186
IRS990/OtherExpensesGrp/TotalAmt2968
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0407
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0407
IRS990/OtherRevenueTotalAmt0407
IRS990/OtherSalariesAndWagesGrp/TotalAmt088360
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09293
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2713940
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/Desc1SWIMMING
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02185
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0120553
IRS990/PYOtherRevenueAmt02496
IRS990/PYProgramServiceRevenueAmt0197343
IRS990/PYRevenuesLessExpensesAmt0-24635
IRS990/PYSalariesCompEmpBnftPaidAmt0106124
IRS990/PYTotalExpensesAmt0226677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0202042
IRS990/ReconcilationRevenueExpnssAmt0-692
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358866
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0358174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066934
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt019715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146637
IRS990ScheduleD/LandGrp/BookValueAmt0166505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103428
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0609912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0713340
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BECOME A MEMBER, ONE NEEDS TO PURCHASE A BOND FROM A MEMBER THAT IS SELLING THEIRS OR FROM SPRA ITSELF IF WE HAVE ANY AVAILABLE. THEN THERE ARE ANNUAL DUES THAT NEED TO BE PAID EACH YEAR TO STAY CURRENT. IF A MEMBER DOESN'T PAY THEIR ANNUAL DUES FOR 3 CONSECUTIVE YEARS, SPRA REPOSSESSES THEIR BOND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY MEMBERS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED A DRAFT OF THE 990 FOR REVIEW AND APPROVAL PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PUBLIC CAN REQUEST POLICIES AND FINANCIAL STATEMENTS AT THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0358866
IRS990/TotalAssetsEOYAmt0358174
IRS990/TotalAssetsGrp/BOYAmt0358866
IRS990/TotalAssetsGrp/EOYAmt0358174
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03620
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0358866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0202760
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 121
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016804
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCIENCEPARKPOOL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08142384862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIENCE PARK RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCIE
ReturnHeader/Filer/EIN0251149867
ReturnHeader/Filer/PhoneNum08142384862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA
ReturnHeader/ReturnTs02025-11-13T07:10:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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