Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2022 • EIN 26-0022986

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.04x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,563

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

7.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$637,080

Up $135,359 (+27%) from 2021

Net Assets

Up

$610,082

Up $155,049 (+34%) from 2021

Liabilities

Down

$26,998

Down $19,690 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$700,052

Up $48,351 (+7.4%) from 2021

Expenses

Up

$545,003

Up $51,616 (+10%) from 2021

Net Income

Down

$155,049

Down $3,265 (-2.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$637,080
Liabilities$26,998
Net Assets$610,082
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$700,052
Expenses$545,003
Net Income$155,049
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$700,052
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$409,009$561,454▲ $152,445
Cap Stk Tr Prin Current Funds$379,292$550,024▲ $170,732
Land, Buildings, and Equipment, Net$75,741$60,058▼ $15,683
Pd in Cap Srpls Land Bldg Eqp Fund$75,741$60,058▼ $15,683
Accounts Receivable$6,268$8,957▲ $2,689
Prepaid Expenses and Deferred Charges$10,703$6,611▼ $4,092
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$501,721$637,080▲ $135,359
Liabilities
Accounts Payable and Accrued Expenses$41,514$21,824▼ $19,690
Deferred Revenue$5,174$5,174→ $0
Total Liabilities$46,688$26,998▼ $19,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$455,033$610,082▲ $155,049
Total Liabilities and Net Assets / Fund Balance$501,721$637,080▲ $135,359

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$52,193$157,899$210,092
Leasehold Improvements$5,802$25,008$30,810
Equipment$2,063$17,489$19,552
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Anne JeffriesExecutive DirectorFT$81,251$14,312$95,563

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
$119,000
Program Service Revenue
$573,280
Investment Income
$3,729
Other Revenue
$4,043
All Other Contributions
$14,000
Change in Net Assets
$155,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,052
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$700,052
Total Revenue per Form 990
$700,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,172
Salaries, Compensation, and Employee Benefits$247,831
Total Fundraising Expense$2,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$198,986$331$110$199,427
Other Salaries and Wages$108,199$1,377$459$110,035
Current Officers, Directors, Trustees, and Key Employees$91,742$2,866$955$95,563
Occupancy$26,626$832$277$27,735
Other Employee Benefits$21,521$186$62$21,769
Payroll Taxes$18,937$355$118$19,410
Office Expenses$17,567$549$183$18,299
Depreciation Depletion$15,056$470$157$15,683
Fees for Services Accounting$960$3,630$10$4,600
Insurance$3,302$103$34$3,439
Other Expenses$1,990$62$21$2,073
All Other Expenses$1,116$36$12$1,164
Pension Plan Contributions$1,011$32$11$1,054
Fees for Services Legal$56$2$1$59
Total Functional Expenses$531,611$10,944$2,448$545,003

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$545,003
Total Expenses per Audited Statements$545,003
Total Expenses per Form 990$545,003
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
2023-11-06
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
9
Volunteers
35

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 7,312. Management and general expenses 229. Fundraising expenses 76. Total expenses 7,617. Marketing: program service expenses 188,404. Management and general expenses 0. Fundraising expenses 0. Total expenses 188,404. Consulting: program service expenses 3,270. Management and general expenses 102. Fundraising expenses 34. Total expenses 3,406.”

Form 990, Part XII, Line 2C

“Process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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/NetAssetsOrFundBalancesBOYAmt0455033
IRS990/NetAssetsOrFundBalancesEOYAmt0610082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0277
IRS990/OccupancyGrp/ManagementAndGeneralAmt0832
IRS990/OccupancyGrp/ProgramServicesAmt026626
IRS990/OccupancyGrp/TotalAmt027735
IRS990/OfficeExpensesGrp/FundraisingAmt0183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt017567
IRS990/OfficeExpensesGrp/TotalAmt018299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt062
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021769
IRS990/OtherExpensesGrp/Desc0SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc1MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162
IRS990/OtherExpensesGrp/ProgramServicesAmt014328
IRS990/OtherExpensesGrp/ProgramServicesAmt16610
IRS990/OtherExpensesGrp/ProgramServicesAmt23604
IRS990/OtherExpensesGrp/ProgramServicesAmt31990
IRS990/OtherExpensesGrp/TotalAmt014328
IRS990/OtherExpensesGrp/TotalAmt16610
IRS990/OtherExpensesGrp/TotalAmt23755
IRS990/OtherExpensesGrp/TotalAmt32073
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04043
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04043
IRS990/OtherRevenueTotalAmt04043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0459
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0355
IRS990/PayrollTaxesGrp/ProgramServicesAmt018937
IRS990/PayrollTaxesGrp/TotalAmt019410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt075741
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt060058
IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01011
IRS990/PensionPlanContributionsGrp/TotalAmt01054
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06611
IRS990/PrincipalOfficerNm0LEE ANNE JEFFRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1519200
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17000
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/ExpenseAmt094026
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102112
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/ExpenseAmt0249181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0270607
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168700
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0251976
IRS990/PYOtherRevenueAmt03061
IRS990/PYProgramServiceRevenueAmt0479482
IRS990/PYRevenuesLessExpensesAmt0158314
IRS990/PYSalariesCompEmpBnftPaidAmt0241411
IRS990/PYTotalExpensesAmt0493387
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0651701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0155049
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt013315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068839
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0131918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95020
IRS990ScheduleA/PublicSupportPY170Pct00.91460
IRS990ScheduleA/PublicSupportTotal170Amt02761528
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0566280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0451583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0385252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0387691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0371964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02162770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0556583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0518752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480222
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761528
IRS990ScheduleA/TotalSupportAmt02906146
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/BookValueAmt02063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0545003
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025008
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0210092
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0700052

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,080
Liabilities
$26,998
Net assets
$610,082
Revenue
$700,052
Expenses
$545,003
Net income
$155,049
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