Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2021 • EIN 26-0022986

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 05, 2022

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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$84,904

Higher top officer pay than 83% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

23%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$501,721

Up $94,420 (+23%) from 2020

Net Assets

Up

$455,033

Up $158,314 (+53%) from 2020

Liabilities

Down

$46,688

Down $63,894 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$651,701

Up $123,469 (+23%) from 2020

Expenses

Down

$493,387

Down $52,608 (-9.6%) from 2020

Net Income

Up

$158,314

Up $176,077 (+991%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$501,721
Liabilities$46,688
Net Assets$455,033
Open 2021 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

2021

Revenue$651,701
Expenses$493,387
Net Income$158,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 5, 2022
Return Version
2021v4.2
Gross Receipts
$651,701
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$321,598$409,009▲ $87,411
Cap Stk Tr Prin Current Funds$246,206$379,292▲ $133,086
Land, Buildings, and Equipment, Net$50,513$75,742▲ $25,229
Pd in Cap Srpls Land Bldg Eqp Fund$50,513$75,741▲ $25,228
Prepaid Expenses and Deferred Charges$8,657$10,702▲ $2,045
Accounts Receivable$26,533$6,268▼ $20,265
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$407,301$501,721▲ $94,420
Liabilities
Other Liabilities$63,700$0▼ $63,700
Accounts Payable and Accrued Expenses$41,708$41,514▼ $194
Deferred Revenue$5,174$5,174→ $0
Total Liabilities$110,582$46,688▼ $63,894
Net Assets / Fund Balance
Total Net Assets Fund Balance$296,719$455,033▲ $158,314
Total Liabilities and Net Assets / Fund Balance$407,301$501,721▲ $94,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,894$145,199$210,093
Leasehold Improvements$6,756$24,054$30,810
Equipment$4,092$15,460$19,552
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Anne JeffriesExecutive DirectorFT$79,153$5,751$84,904

Board Members and Trustees

NameTitle
Sharon HerlocherChairman
Jonathan FriedmanVice Chairman
Brian CohenDirector
Charima YoungDirector
Curtis ShulmanDirector
Danielle StempleDirector
Ezra NanesDirector
Gary BrandeisDirector
Jill RosenfeldDirector
Al PringleSecretary
Chris MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,700
Program Service Revenue
$479,482
Investment Income
$458
Other Revenue
$3,061
Change in Net Assets
$158,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$651,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$651,701
Total Revenue per Form 990
$651,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,976
Salaries, Compensation, and Employee Benefits$241,411
Total Fundraising Expense$2,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$166,802$1,001$334$168,137
Current Officers, Directors, Trustees, and Key Employees$81,508$2,547$849$84,904
Other Salaries and Wages$83,319$785$262$84,366
Comp Disqual Persons$38,990$1,218$406$40,614
Occupancy$23,221$726$242$24,189
Payroll Taxes$15,699$326$109$16,134
Office Expenses$15,089$472$157$15,718
Other Employee Benefits$14,865$98$33$14,996
Depreciation Depletion$12,100$378$126$12,604
Fees for Services Accounting$864$3,627$9$4,500
Insurance$3,108$97$32$3,237
Other Expenses$2,367$74$25$2,466
Fees for Services Legal$1,559$49$16$1,624
All Other Expenses$906$29$9$944
Pension Plan Contributions$381$12$4$397
Total Functional Expenses$479,187$11,550$2,650$493,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$493,387
Total Expenses per Audited Statements$493,387
Total Expenses per Form 990$493,387
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Lee Anne Jeffries
Title
Executive Director
Phone
8142387004
Signed
2022-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Anne Jeffries
Formed
2002
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
28

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 7,288. Management and general expenses 228. Fundraising expenses 76. Total expenses 7,592. Marketing: program service expenses 134,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,766. Consulting: program service expenses 24,748. Management and general expenses 773. Fundraising expenses 258. Total expenses 25,779.”

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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0296719
IRS990/NetAssetsOrFundBalancesEOYAmt0455033
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0242
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
IRS990/OccupancyGrp/ProgramServicesAmt023221
IRS990/OccupancyGrp/TotalAmt024189
IRS990/OfficeExpensesGrp/FundraisingAmt0157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0472
IRS990/OfficeExpensesGrp/ProgramServicesAmt015089
IRS990/OfficeExpensesGrp/TotalAmt015718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014996
IRS990/OtherExpensesGrp/Desc0SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc1MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt010413
IRS990/OtherExpensesGrp/ProgramServicesAmt14436
IRS990/OtherExpensesGrp/ProgramServicesAmt23560
IRS990/OtherExpensesGrp/ProgramServicesAmt32367
IRS990/OtherExpensesGrp/TotalAmt010413
IRS990/OtherExpensesGrp/TotalAmt14436
IRS990/OtherExpensesGrp/TotalAmt23708
IRS990/OtherExpensesGrp/TotalAmt32466
IRS990/OtherLiabilitiesGrp/BOYAmt063700
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03061
IRS990/OtherRevenueTotalAmt03061
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083319
IRS990/OtherSalariesAndWagesGrp/TotalAmt084366
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0109
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0326
IRS990/PayrollTaxesGrp/ProgramServicesAmt015699
IRS990/PayrollTaxesGrp/TotalAmt016134
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050513
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt075741
IRS990/PensionPlanContributionsGrp/FundraisingAmt04
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0381
IRS990/PensionPlanContributionsGrp/TotalAmt0397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010702
IRS990/PrincipalOfficerNm0LEE ANNE JEFFRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127899
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt080329
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080892
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT WORKS TO PROMOTE RETAIL, RESTAURANT, RENTAL AND OTHER BUSINESS ACTIVITY DOWNTOWN. ALSO, IT ADMINISTERS A STATE PROGRAM TO ASSIST PROPERTY OWNERS WITH THE COST OF NEW SIGNS AND/OR FACADES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0265941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01719
IRS990/PYOtherExpensesAmt0247915
IRS990/PYOtherRevenueAmt03411
IRS990/PYProgramServiceRevenueAmt0389602
IRS990/PYRevenuesLessExpensesAmt0-17763
IRS990/PYSalariesCompEmpBnftPaidAmt0298080
IRS990/PYTotalExpensesAmt0545995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0528232
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0158314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0135710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0104745
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0225620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91460
IRS990ScheduleA/PublicSupportPY170Pct00.89360
IRS990ScheduleA/PublicSupportTotal170Amt02524072
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0451583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0385252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0387691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0371964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0342824
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01939314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0556583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0518752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0520691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0447824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02524072
IRS990ScheduleA/TotalSupportAmt02759660
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/BookValueAmt04092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0493387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06756
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064894

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,721
Liabilities
$46,688
Net assets
$455,033
Revenue
$651,701
Expenses
$493,387
Net income
$158,314
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
2021Detailed filing. Detailed filing data is available for this year.$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