Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2018 • EIN 26-0022986

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$64,476

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$341,625

Down $782 (-0.2%) from 2017

Net Assets

Down

$312,497

Down $9,112 (-2.8%) from 2017

Liabilities

Up

$29,128

Up $8,330 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Down

$495,647

Down $103,744 (-17%) from 2017

Expenses

Down

$504,759

Down $113,375 (-18%) from 2017

Net Income

Up

-$9,112

Up $9,631 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$341,625
Liabilities$29,128
Net Assets$312,497
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$495,647
Expenses$504,759
Net Income-$9,112
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$495,647
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$269,501$270,178▲ $677
Cap Stk Tr Prin Current Funds$279,402$268,246▼ $11,156
Land, Buildings, and Equipment, Net$42,207$44,251▲ $2,044
Pd in Cap Srpls Land Bldg Eqp Fund$42,207$44,251▲ $2,044
Accounts Receivable$19,989$20,675▲ $686
Prepaid Expenses and Deferred Charges$10,710$6,521▼ $4,189
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$342,407$341,625▼ $782
Liabilities
Accounts Payable and Accrued Expenses$14,364$23,954▲ $9,590
Deferred Revenue$6,434$5,174▼ $1,260
Total Liabilities$20,798$29,128▲ $8,330
Net Assets / Fund Balance
Total Net Assets Fund Balance$321,609$312,497▼ $9,112
Total Liabilities and Net Assets / Fund Balance$342,407$341,625▼ $782

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,833$119,527$157,360
Leasehold Improvements$0$21,273$21,273
Other Land Buildings$6,418$9,199$15,617
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob SchmidtExecutive DirectorFT$57,590$6,886$64,476
Irene MillerExecutive Director (former)FT$19,747$1,592$21,339

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$108,258
Program Service Revenue
$380,619
Investment Income
$1,719
Other Revenue
$5,051
All Other Contributions
$3,258
Change in Net Assets
$-9,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$495,647
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$495,647
Total Revenue per Form 990
$495,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,799
Other Expenses$192,960
Total Fundraising Expense$5,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,458$4,501$2,289$156,248
Fees for Services Other$101,028$278$139$101,445
Current Officers, Directors, Trustees, and Key Employees$82,278$2,387$1,150$85,815
Other Employee Benefits$46,443$835$421$47,699
Occupancy$21,076$1,139$570$22,785
Payroll Taxes$18,852$569$285$19,706
Office Expenses$17,233$932$466$18,631
Depreciation Depletion$9,258$500$250$10,008
Fees for Services Accounting$648$3,535$18$4,201
Insurance$3,241$175$88$3,504
Pension Plan Contributions$2,227$69$35$2,331
Other Expenses$2,152$116$58$2,326
Fees for Services Legal$589$32$16$637
All Other Expenses$395$21$11$427
Total Functional Expenses$483,506$15,334$5,919$504,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,759
Total Expenses per Audited Statements$504,759
Total Expenses per Form 990$504,759
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2019-11-11
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
11
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 5,133. Management and general expenses 278. Fundraising expenses 139. Total expenses 5,550. Marketing: program service expenses 95,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 95,895.”

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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0570
IRS990/OccupancyGrp/ManagementAndGeneralAmt01139
IRS990/OccupancyGrp/ProgramServicesAmt021076
IRS990/OccupancyGrp/TotalAmt022785
IRS990/OfficeExpensesGrp/FundraisingAmt0466
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IRS990/OfficeExpensesGrp/ProgramServicesAmt017233
IRS990/OfficeExpensesGrp/TotalAmt018631
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0421
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047699
IRS990/OtherExpensesGrp/Desc0SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc1MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0123
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt012316
IRS990/OtherExpensesGrp/ProgramServicesAmt111771
IRS990/OtherExpensesGrp/ProgramServicesAmt24541
IRS990/OtherExpensesGrp/ProgramServicesAmt32152
IRS990/OtherExpensesGrp/TotalAmt012316
IRS990/OtherExpensesGrp/TotalAmt111771
IRS990/OtherExpensesGrp/TotalAmt24909
IRS990/OtherExpensesGrp/TotalAmt32326
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05051
IRS990/OtherRevenueTotalAmt05051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149458
IRS990/OtherSalariesAndWagesGrp/TotalAmt0156248
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0569
IRS990/PayrollTaxesGrp/ProgramServicesAmt018852
IRS990/PayrollTaxesGrp/TotalAmt019706
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt042207
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt044251
IRS990/PensionPlanContributionsGrp/FundraisingAmt035
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02227
IRS990/PensionPlanContributionsGrp/TotalAmt02331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06521
IRS990/PrincipalOfficerNm0ROB SCHMIDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE AGREEMENT
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0371964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0371964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22133
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/ExpenseAmt0148593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171894
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/ExpenseAmt095895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0110933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0352266
IRS990/PYOtherRevenueAmt074045
IRS990/PYProgramServiceRevenueAmt0380046
IRS990/PYRevenuesLessExpensesAmt0-18743
IRS990/PYSalariesCompEmpBnftPaidAmt0265868
IRS990/PYTotalExpensesAmt0618134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0599391
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102843
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0270178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01384
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07342
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0104745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt038436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0327299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87330
IRS990ScheduleA/PublicSupportPY170Pct00.88600
IRS990ScheduleA/PublicSupportTotal170Amt02306429
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0371964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0342824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0334038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0331571
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01711968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0455038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0461571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0461774
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02306429
IRS990ScheduleA/TotalSupportAmt02641070
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/EquipmentGrp/BookValueAmt037833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504759
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021273
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015617
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0495647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044251
IRS990ScheduleD/TotalExpensesPerForm990Amt0504759

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,625
Liabilities
$29,128
Net assets
$312,497
Revenue
$495,647
Expenses
$504,759
Net income
-$9,112
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