Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2016 • EIN 26-0022986

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

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

62nd percentile

0.10x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.07x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$71,379

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$379,412

Down $65,449 (-15%) from 2015

Net Assets

Down

$340,352

Down $66,815 (-16%) from 2015

Liabilities

Up

$39,060

Up $1,366 (+3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$546,419

Up $59,191 (+12%) from 2015

Expenses

Up

$613,234

Up $152,938 (+33%) from 2015

Net Income

Down

-$66,815

Down $93,747 (-348%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$379,412
Liabilities$39,060
Net Assets$340,352
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$546,419
Expenses$613,234
Net Income-$66,815
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$546,419
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$373,275$303,519▼ $69,756
Cap Stk Tr Prin Current Funds$366,752$294,011▼ $72,741
Land, Buildings, and Equipment, Net$40,415$46,341▲ $5,926
Pd in Cap Srpls Land Bldg Eqp Fund$40,415$46,341▲ $5,926
Accounts Receivable$20,752$21,380▲ $628
Prepaid Expenses and Deferred Charges$10,419$8,172▼ $2,247
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$444,861$379,412▼ $65,449
Liabilities
Accounts Payable and Accrued Expenses$30,576$30,824▲ $248
Deferred Revenue$7,118$8,236▲ $1,118
Total Liabilities$37,694$39,060▲ $1,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,167$340,352▼ $66,815
Total Liabilities and Net Assets / Fund Balance$444,861$379,412▼ $65,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,794$103,814$148,608
Leasehold Improvements$0$21,273$21,273
Other Land Buildings$1,547$10,534$12,081
Compensation and Service Providers
Top Officer Pay77th 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
$121,494
Program Service Revenue
$376,310
Investment Income
$1,195
Other Revenue
$47,420
All Other Contributions
$16,494
Change in Net Assets
$-66,815

Audited Revenue Reconciliation

Revenue per Audited Statements
$546,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,331
Total Revenue per Audited Statements
$563,750
Total Revenue per Form 990
$546,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,414
Salaries, Compensation, and Employee Benefits$264,820
Total Fundraising Expense$5,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,660$124$61$236,845
Other Salaries and Wages$132,176$1,974$986$135,136
Current Officers, Directors, Trustees, and Key Employees$66,025$3,569$1,785$71,379
Other Employee Benefits$38,011$368$184$38,563
Occupancy$21,347$1,154$577$23,078
Payroll Taxes$16,280$442$221$16,943
Fees for Services Accounting$10,843$4,086$293$15,222
Office Expenses$13,102$708$354$14,164
Depreciation Depletion$9,953$538$269$10,760
Insurance$3,038$164$82$3,284
Pension Plan Contributions$2,711$59$29$2,799
Fees for Services Legal$1,919$104$52$2,075
Other Expenses$1,556$84$42$1,682
All Other Expenses$589$32$16$637
Total Functional Expenses$594,718$13,512$5,004$613,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,565
Expenses per Audited Statements$613,234
Total Expenses per Form 990$613,234
Expenses Not Reported on Form 990$17,331
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 11B

“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
2017-04-03
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
38
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

“Professional fees: program service expenses 2,295. Management and general expenses 124. Fundraising expenses 61. Total expenses 2,480. Marketing: program service expenses 234,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 234,365.”

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.”

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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/OfficeExpensesGrp/TotalAmt014164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038011
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038563
IRS990/OtherExpensesGrp/Desc0MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc1SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt053
IRS990/OtherExpensesGrp/FundraisingAmt142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt184
IRS990/OtherExpensesGrp/ProgramServicesAmt024709
IRS990/OtherExpensesGrp/ProgramServicesAmt113834
IRS990/OtherExpensesGrp/ProgramServicesAmt21965
IRS990/OtherExpensesGrp/ProgramServicesAmt31556
IRS990/OtherExpensesGrp/TotalAmt024709
IRS990/OtherExpensesGrp/TotalAmt113834
IRS990/OtherExpensesGrp/TotalAmt22124
IRS990/OtherExpensesGrp/TotalAmt31682
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812930
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUMMERS BEST MUSIC FES
IRS990/OtherRevenueMiscGrp/Desc1VALIDATED PARKING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027628
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027628
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27650
IRS990/OtherRevenueTotalAmt047420
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132176
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135136
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0221
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0442
IRS990/PayrollTaxesGrp/ProgramServicesAmt016280
IRS990/PayrollTaxesGrp/TotalAmt016943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040415
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt046341
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02711
IRS990/PensionPlanContributionsGrp/TotalAmt02799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08172
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/RelatedOrExemptFuncIncomeAmt0334038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0334038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135750
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/ExpenseAmt0160122
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0114085
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT WORKS TO PROMOTE RETAIL, RESTAURANT, RENTAL AND OTHER BUSINESS ACTIVITY IN THE DOWNTOWN. ALSO, IT ADMINISTERS A STATE PROGRAM TO ASSIST PROPERTY OWNERS WITH THE COST OF NEW SIGNS AND/OR FACADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067058
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109315
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01384
IRS990/PYOtherExpensesAmt0211191
IRS990/PYOtherRevenueAmt014793
IRS990/PYProgramServiceRevenueAmt0361736
IRS990/PYRevenuesLessExpensesAmt026932
IRS990/PYSalariesCompEmpBnftPaidAmt0249105
IRS990/PYTotalExpensesAmt0460296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66815
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0261867
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373275
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0184383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209005
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91420
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt02363322
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0334038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0331771
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01660435
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0461571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0516154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02363322
IRS990ScheduleA/TotalSupportAmt02584989
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/DonatedServicesAndUseFcltsAmt017331
IRS990ScheduleD/DonatedServicesUseFcltsAmt017331
IRS990ScheduleD/EquipmentGrp/BookValueAmt044794
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148608
IRS990ScheduleD/ExpensesNotReportedAmt017331
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0613234
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012081
IRS990ScheduleD/RevenueNotReportedAmt017331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0546419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,412
Liabilities
$39,060
Net assets
$340,352
Revenue
$546,419
Expenses
$613,234
Net income
-$66,815
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
2016Detailed filing. Detailed filing data is available for this year.$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