Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2017 • EIN 26-0022986

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$46,237

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

9.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$342,407

Down $37,005 (-9.8%) from 2016

Net Assets

Down

$321,609

Down $18,743 (-5.5%) from 2016

Liabilities

Down

$20,798

Down $18,262 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$599,391

Up $52,972 (+9.7%) from 2016

Expenses

Up

$618,134

Up $4,900 (+0.8%) from 2016

Net Income

Up

-$18,743

Up $48,072 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$342,407
Liabilities$20,798
Net Assets$321,609
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$599,391
Expenses$618,134
Net Income-$18,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.2
Gross Receipts
$599,391
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
Cap Stk Tr Prin Current Funds$294,011$279,402▼ $14,609
Savings and Temporary Cash Investments$303,519$269,501▼ $34,018
Land, Buildings, and Equipment, Net$46,341$42,207▼ $4,134
Pd in Cap Srpls Land Bldg Eqp Fund$46,341$42,207▼ $4,134
Accounts Receivable$21,380$19,989▼ $1,391
Prepaid Expenses and Deferred Charges$8,172$10,710▲ $2,538
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$379,412$342,407▼ $37,005
Liabilities
Accounts Payable and Accrued Expenses$30,824$14,364▼ $16,460
Deferred Revenue$8,236$6,434▼ $1,802
Total Liabilities$39,060$20,798▼ $18,262
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,352$321,609▼ $18,743
Total Liabilities and Net Assets / Fund Balance$379,412$342,407▼ $37,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,879$110,729$148,608
Leasehold Improvements$0$21,273$21,273
Other Land Buildings$4,328$12,155$16,483
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George ArnoldExecutive Director (former)FT$44,850$1,387$46,237
Irene MillerExecutive Director (former)FT$22,633$1,987$24,620

Board Members and Trustees

NameTitle
Sharon HerlocherChairman
Jonathan FriedmanVice Chairman
Al PringleDirector
Amy FrankDirector
Brian CohenDirector
Cathy DaulerDirector
Charima YoungDirector
Rob SchmidtExecutive Director
Pat DaughertySecretary
Chris MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,303
Program Service Revenue
$380,046
Investment Income
$997
Other Revenue
$74,045
All Other Contributions
$39,303
Change in Net Assets
$-18,743

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,391
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,763
Total Revenue per Audited Statements
$612,154
Total Revenue per Form 990
$599,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$352,266
Salaries, Compensation, and Employee Benefits$265,868
Total Fundraising Expense$5,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$252,506$259$129$252,894
Other Salaries and Wages$134,464$2,146$1,074$137,684
Current Officers, Directors, Trustees, and Key Employees$65,542$3,543$1,772$70,857
Other Employee Benefits$37,195$393$196$37,784
Occupancy$22,155$1,198$599$23,952
Payroll Taxes$16,639$461$231$17,331
Fees for Services Accounting$10,098$4,046$273$14,417
Office Expenses$12,496$676$338$13,510
Depreciation Depletion$7,897$427$213$8,537
Insurance$2,815$152$76$3,043
Pension Plan Contributions$2,123$60$29$2,212
Fees for Services Legal$2,028$110$55$2,193
Other Expenses$1,705$92$46$1,843
All Other Expenses$1,331$72$36$1,439
Total Functional Expenses$599,264$13,747$5,123$618,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,897
Expenses per Audited Statements$618,134
Total Expenses per Form 990$618,134
Expenses Not Reported on Form 990$12,763
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
Rob Schmidt
Title
Executive Director
Phone
8142387004
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Schmidt
Formed
2002
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7
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 4,793. Management and general expenses 259. Fundraising expenses 129. Total expenses 5,181. Marketing: program service expenses 247,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 247,713.”

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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0340352
IRS990/NetAssetsOrFundBalancesEOYAmt0321609
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0599
IRS990/OccupancyGrp/ManagementAndGeneralAmt01198
IRS990/OccupancyGrp/ProgramServicesAmt022155
IRS990/OccupancyGrp/TotalAmt023952
IRS990/OfficeExpensesGrp/FundraisingAmt0338
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0676
IRS990/OfficeExpensesGrp/ProgramServicesAmt012496
IRS990/OfficeExpensesGrp/TotalAmt013510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0393
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037784
IRS990/OtherExpensesGrp/Desc0MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc1SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt056
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192
IRS990/OtherExpensesGrp/ProgramServicesAmt014458
IRS990/OtherExpensesGrp/ProgramServicesAmt113734
IRS990/OtherExpensesGrp/ProgramServicesAmt22078
IRS990/OtherExpensesGrp/ProgramServicesAmt31705
IRS990/OtherExpensesGrp/TotalAmt014458
IRS990/OtherExpensesGrp/TotalAmt113734
IRS990/OtherExpensesGrp/TotalAmt22246
IRS990/OtherExpensesGrp/TotalAmt31843
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2812930
IRS990/OtherRevenueMiscGrp/Desc0SUMMERS BEST MUSIC FES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2VALIDATED PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045553
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt121153
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt121153
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27339
IRS990/OtherRevenueTotalAmt074045
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01074
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02146
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137684
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0231
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0461
IRS990/PayrollTaxesGrp/ProgramServicesAmt016639
IRS990/PayrollTaxesGrp/TotalAmt017331
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt046341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt042207
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02123
IRS990/PensionPlanContributionsGrp/TotalAmt02212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010710
IRS990/PrincipalOfficerNm0ROB SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0342824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0342824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130700
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/ExpenseAmt0147547
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111803
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/ExpenseAmt081854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt062025
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0348414
IRS990/PYOtherRevenueAmt047420
IRS990/PYProgramServiceRevenueAmt0376310
IRS990/PYRevenuesLessExpensesAmt0-66815
IRS990/PYSalariesCompEmpBnftPaidAmt0264820
IRS990/PYTotalExpensesAmt0613234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546419
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18743
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0137301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0623504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01293
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06916
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0104745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt083170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029944
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0288404
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88600
IRS990ScheduleA/PublicSupportPY170Pct00.91420
IRS990ScheduleA/PublicSupportTotal170Amt02294992
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0342824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0334038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0331484
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01671488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0455038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0461571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02294992
IRS990ScheduleA/TotalSupportAmt02590312
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt012763
IRS990ScheduleD/DonatedServicesUseFcltsAmt012763
IRS990ScheduleD/EquipmentGrp/BookValueAmt037879
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148608
IRS990ScheduleD/ExpensesNotReportedAmt012763
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04328

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,407
Liabilities
$20,798
Net assets
$321,609
Revenue
$599,391
Expenses
$618,134
Net income
-$18,743
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
2017Detailed filing. Detailed filing data is available for this year.$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