Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2015 • EIN 26-0022986

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileDOWNTOWNSTATECOLLEGE.COM
127 South Fraser StreetState College, PA 16801

(814) 238-7004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,379

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$444,861

Up $28,150 (+6.8%) from 2014

Net Assets

Up

$407,167

Up $26,932 (+7.1%) from 2014

Liabilities

Up

$37,694

Up $1,218 (+3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Up

$487,228

Up $2,569 (+0.5%) from 2014

Expenses

Down

$460,296

Down $7,032 (-1.5%) from 2014

Net Income

Up

$26,932

Up $9,601 (+55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $397,180Liabilities 2013: $34,276Net Assets 2013: $362,9042013Assets 2014: $416,711Liabilities 2014: $36,476Net Assets 2014: $380,2352014Assets 2015: $444,861Liabilities 2015: $37,694Net Assets 2015: $407,1672015Assets 2016: $379,412Liabilities 2016: $39,060Net Assets 2016: $340,3522016Assets 2017: $342,407Liabilities 2017: $20,798Net Assets 2017: $321,6092017Assets 2018: $341,625Liabilities 2018: $29,128Net Assets 2018: $312,4972018Assets 2019: $351,478Liabilities 2019: $36,996Net Assets 2019: $314,4822019Assets 2020: $407,301Liabilities 2020: $110,582Net Assets 2020: $296,7192020Assets 2021: $501,721Liabilities 2021: $46,688Net Assets 2021: $455,0332021Assets 2022: $637,080Liabilities 2022: $26,998Net Assets 2022: $610,0822022Assets 2023: $775,501Liabilities 2023: $67,682Net Assets 2023: $707,8192023Assets 2024: $729,240Liabilities 2024: $44,387Net Assets 2024: $684,8532024

Highlighted filing

2015

Assets$444,861
Liabilities$37,694
Net Assets$407,167
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $488,787Expenses 2013: $447,309Net Income 2013: $41,4782013Revenue 2014: $484,659Expenses 2014: $467,328Net Income 2014: $17,3312014Revenue 2015: $487,228Expenses 2015: $460,296Net Income 2015: $26,9322015Revenue 2016: $546,419Expenses 2016: $613,234Net Income 2016: -$66,8152016Revenue 2017: $599,391Expenses 2017: $618,134Net Income 2017: -$18,7432017Revenue 2018: $495,647Expenses 2018: $504,759Net Income 2018: -$9,1122018Revenue 2019: $544,080Expenses 2019: $542,095Net Income 2019: $1,9852019Revenue 2020: $528,232Expenses 2020: $545,995Net Income 2020: -$17,7632020Revenue 2021: $651,701Expenses 2021: $493,387Net Income 2021: $158,3142021Revenue 2022: $700,052Expenses 2022: $545,003Net Income 2022: $155,0492022Revenue 2023: $770,191Expenses 2023: $672,454Net Income 2023: $97,7372023Revenue 2024: $778,727Expenses 2024: $801,693Net Income 2024: -$22,9662024

Highlighted filing

2015

Revenue$487,228
Expenses$460,296
Net Income$26,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$487,228
Mission and Program Overview

Mission

To promote, preserve and extend the safety, image and economic development of downtown state college, pennsylvania. To provide a safe, clean environment so as to enhance the image of the downtown and attract business, cultural, recreational and other activities consistent with fostering and maintaining a vibrant and prosperous area for residents and visitors.

To promote, preserve and extend the safety, image and economic development of downtown state college, pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$344,483$373,275▲ $28,792
Cap Stk Tr Prin Current Funds$341,612$366,752▲ $25,140
Land, Buildings, and Equipment, Net$38,623$40,415▲ $1,792
Pd in Cap Srpls Land Bldg Eqp Fund$38,623$40,415▲ $1,792
Accounts Receivable$30,742$20,752▼ $9,990
Prepaid Expenses and Deferred Charges$2,863$10,419▲ $7,556
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$416,711$444,861▲ $28,150
Liabilities
Accounts Payable and Accrued Expenses$29,815$30,576▲ $761
Deferred Revenue$6,661$7,118▲ $457
Total Liabilities$36,476$37,694▲ $1,218
Net Assets / Fund Balance
Total Net Assets Fund Balance$380,235$407,167▲ $26,932
Total Liabilities and Net Assets / Fund Balance$416,711$444,861▲ $28,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,504$92,418$131,922
Leasehold Improvements$0$21,273$21,273
Other Land Buildings$911$11,170$12,081
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ArnoldExecutive DirectorFT$69,300$2,079$71,379

Board Members and Trustees

NameTitle
Sharon HerlocherChairman
Jonathan FriedmanVice Chairman
Al PringleDirector
Cathy DaulerDirector
Charles KranichDirector
Margaret GrayDirector
Ron AgostinelliDirector
Pat DaughertySecretary
Chris MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,315
Program Service Revenue
$361,736
Investment Income
$1,384
Other Revenue
$14,793
All Other Contributions
$4,315
Change in Net Assets
$26,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$487,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$18,253
Total Revenue per Audited Statements
$505,481
Total Revenue per Form 990
$487,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,105
Other Expenses$211,191
Total Fundraising Expense$4,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,110$1,892$946$127,948
Fees for Services Other$114,077$161$79$114,317
Current Officers, Directors, Trustees, and Key Employees$66,025$3,569$1,785$71,379
Other Employee Benefits$29,849$297$148$30,294
Occupancy$21,284$1,150$575$23,009
Payroll Taxes$15,787$435$218$16,440
Fees for Services Accounting$9,804$4,030$265$14,099
Office Expenses$9,858$533$266$10,657
Depreciation Depletion$9,257$500$250$10,007
Insurance$3,226$174$87$3,487
Pension Plan Contributions$2,959$57$28$3,044
Other Expenses$1,598$86$43$1,727
All Other Expenses$416$23$12$451
Total Functional Expenses$442,558$12,994$4,744$460,296

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,549
Expenses per Audited Statements$460,296
Total Expenses per Form 990$460,296
Expenses Not Reported on Form 990$18,253
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 11

“It is the district's policy that its board of directors (operating through the =finance =committee) review the irs form 990 in connection with their review of the annual audit report and financial statements.”

Form 990, Part VI, Section B, Line 12C

“The board of directors performs an executive search. Compensation is set based on the expertise and experience of the candidate, consistent with the needs of the organization and comparable salaries/duties. Meeting minutes document deliberation and decisions.”

Form 990, Part VI, Section B, Line 15A

“The district is required to adhere to the borough of state college's procurement policy. This is monitored as significant decisions come before the board for consideration and on a day-to-day basis as operating and purchasing decisions are approved by the executve director.”

Form 990, Part VI, Section C, Line 19

“The downtown state college improvement district has a public inspection file with copies of its governing documents, conflict of interest policy and its financial statements available to the public upon request. Copies of the financial statements are also provided to the state department of community and economic development and the borough of state college pursuant to enabling legislation. A registration statement is also filed with the pa bureau of charitable organizations which provides information to the public on its website and, upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown State College Improvement
EIN
26-0022986
Phone
8142387004
Address
127 SOUTH FRASER STREET, STATE COLLEGE, PA 16801

Signing Officer

Name
George M Arnold
Title
Executive Director
Phone
8142387004
Signed
2016-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George M Arnold
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers Llp
Address
2013 SANDY DR STE 200, STATE COLLEGE, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Marketing: program service expenses 111,101. Management and general expenses 0. Fundraising expenses 0. Total expenses 111,101. Professional fees: program service expenses 2,976. Management and general expenses 161. Fundraising expenses 79. Total expenses 3,216.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has examined its positions and believes they will be sustained upon examination.”

Raw XML AppendixShowing 400 of 493 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030294
IRS990/OtherExpensesGrp/Desc0MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc1SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt020050
IRS990/OtherExpensesGrp/ProgramServicesAmt111649
IRS990/OtherExpensesGrp/ProgramServicesAmt21609
IRS990/OtherExpensesGrp/ProgramServicesAmt31598
IRS990/OtherExpensesGrp/TotalAmt020050
IRS990/OtherExpensesGrp/TotalAmt111649
IRS990/OtherExpensesGrp/TotalAmt21738
IRS990/OtherExpensesGrp/TotalAmt31727
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VALIDATED PARKING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010429
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14364
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010429
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14364
IRS990/OtherRevenueTotalAmt014793
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125110
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127948
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0435
IRS990/PayrollTaxesGrp/ProgramServicesAmt015787
IRS990/PayrollTaxesGrp/TotalAmt016440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt038623
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040415
IRS990/PensionPlanContributionsGrp/FundraisingAmt028
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02959
IRS990/PensionPlanContributionsGrp/TotalAmt03044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010419
IRS990/PrincipalOfficerNm0GEORGE M ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26522
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DOWNTOWN SAFETY ENHANCEMENT PROGRAM UTILIZES PENN STATE AUXILIARY OFFICERS UNDER THE SUPERVISION OF THE STATE COLLEGE POLICE DEPARTMENT TO PATROL FOR POTENTIAL PROBLEMS. THE CLEANING AMBASSADORS PROVIDE DAILY CLEANING EFFORTS AND THE REMOVAL OF GRAFFITI IN HIGH TRAFFIC, HIGH VISIBILITY AREAS, FOR THE CONVENIENCE AND COMFORT OF SHOPPERS AND VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0164580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0139221
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT WORKS TO PROMOTE RETAIL, RESTAURANT, RENTAL AND OTHER BUSINESS ACTIVITY IN THE DOWNTOWN. IT IS WORKING TO DEVELOP A KEY PARCEL OF LAND AS A MIXED-USE RESIDENTIAL AND COMMERCIAL. ALSO, IT ADMINISTERS A STATE PROGRAM TO ASSIST PROPERTY OWNERS WITH THE COST OF NEW SIGNS AND/OR FACADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033415
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02048
IRS990/PYOtherExpensesAmt0210132
IRS990/PYOtherRevenueAmt014863
IRS990/PYProgramServiceRevenueAmt0349093
IRS990/PYRevenuesLessExpensesAmt017331
IRS990/PYSalariesCompEmpBnftPaidAmt0257196
IRS990/PYTotalExpensesAmt0467328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484659
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026932
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0203893
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0691681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018148
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93590
IRS990ScheduleA/PublicSupportPY170Pct00.94170
IRS990ScheduleA/PublicSupportTotal170Amt02349325
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0331484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0331247
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01657644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0461571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0516154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02349325
IRS990ScheduleA/TotalSupportAmt02510146
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/DonatedServicesAndUseFcltsAmt018253
IRS990ScheduleD/DonatedServicesUseFcltsAmt018253
IRS990ScheduleD/EquipmentGrp/BookValueAmt039504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131922
IRS990ScheduleD/ExpensesNotReportedAmt018253
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0460296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011170
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012081
IRS990ScheduleD/RevenueNotReportedAmt018253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0487228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040415
IRS990ScheduleD/TotalExpensesPerForm990Amt0460296
IRS990ScheduleD/TotalRevenuePerForm990Amt0487228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0505481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478549
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,861
Liabilities
$37,694
Net assets
$407,167
Revenue
$487,228
Expenses
$460,296
Net income
$26,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.44$6.85$7.79$8.02$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.68$7.08$7.70$6.72$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.37$0.27$6.10$7.00$5.45$1.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.47$4.55$6.52$4.93$1.58
2020Detailed filing. Detailed filing data is available for this year.$4.07$1.11$2.97$5.28$5.46$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$0.37$3.14$5.44$5.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.29$3.12$4.96$5.05$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.21$3.22$5.99$6.18$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.39$3.40$5.46$6.13$0.67
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.38$4.07$4.87$4.60$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.36$3.80$4.85$4.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.34$3.63$4.89$4.47$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits