Civic Intelligence

Downtown State College Improvement District Inc.

990 • Fiscal year 2024 • EIN 26-0022986

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 09, 2025

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$106,990

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

24th percentile

-6.0%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

1.1%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$729,240

Down $46,261 (-6.0%) from 2023

Net Assets

Down

$684,853

Down $22,966 (-3.2%) from 2023

Liabilities

Down

$44,387

Down $23,295 (-34%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin33rd percentile

Revenue

Up

$778,727

Up $8,536 (+1.1%) from 2023

Expenses

Up

$801,693

Up $129,239 (+19%) from 2023

Net Income

Down

-$22,966

Down $120,703 (-123%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2024

Assets$729,240
Liabilities$44,387
Net Assets$684,853
Open 2024 Filing

Operations Trend

Revenue Growth39th 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

2024

Revenue$778,727
Expenses$801,693
Net Income-$22,966
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$778,727
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.

The downtown state college improvement district is dedicated to creating and promoting downtown state college as a welcoming and vibrant destination for all. We develop community events, programs and initiatives; we advance physical imrpovements, creative placemaking and clean inviting streetscapes; we are a trusted resource for our constituents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$661,603$622,199▼ $39,404
Cap Stk Tr Prin Current Funds$637,819$606,858▼ $30,961
Land, Buildings, and Equipment, Net$70,419$78,706▲ $8,287
Pd in Cap Srpls Land Bldg Eqp Fund$70,000$77,995▲ $7,995
Accounts Receivable$9,485$9,774▲ $289
Prepaid Expenses and Deferred Charges$7,229$7,855▲ $626
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$775,501$729,240▼ $46,261
Other Assets Total$26,765$10,706▼ $16,059
Liabilities
Accounts Payable and Accrued Expenses$35,324$27,796▼ $7,528
Unsecured Notes Loans Payable$27,184$11,417▼ $15,767
Deferred Revenue$5,174$5,174→ $0
Total Liabilities$67,682$44,387▼ $23,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$707,819$684,853▼ $22,966
Total Liabilities and Net Assets / Fund Balance$775,501$729,240▼ $46,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,318$174,292$236,610
Buildings$15,778$26,667$42,445
Equipment$610$18,942$19,552
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee Anne JeffriesExecutive DirectorFT$91,492$15,498$106,990

Board Members and Trustees

NameTitle
Sharon HerlocherChairman
Jonathan FriedmanVice Chairman
Brian CohenDirector
Curtis ShulmanDirector
Ezra NanesDirector
Gary BrandeisDirector
Jill RosenfeldDirector
Julian MoralesDirector
Lindsay JonesDirector
Al PringleSecretary
Chris MckeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,667
Program Service Revenue
$582,953
Investment Income
$35,107
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-22,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$778,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$778,727
Total Revenue per Form 990
$778,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,184
Salaries, Compensation, and Employee Benefits$340,509
Total Fundraising Expense$3,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$346,073$206$69$346,348
Other Salaries and Wages$177,387$3,487$1,162$182,036
Current Officers, Directors, Trustees, and Key Employees$102,711$3,209$1,070$106,990
Depreciation Depletion$31,796$994$331$33,121
Payroll Taxes$25,934$653$218$26,805
Office Expenses$21,681$678$226$22,585
Other Employee Benefits$21,064$405$135$21,604
Occupancy$10,148$317$106$10,571
Fees for Services Accounting$1,056$3,633$11$4,700
Insurance$3,861$121$40$4,022
Pension Plan Contributions$2,991$62$21$3,074
Other Expenses$1,730$54$18$1,802
Interest$1,641$51$17$1,709
All Other Expenses$1,450$46$15$1,511
Fees for Services Legal$63$2$1$66
Total Functional Expenses$784,148$14,058$3,487$801,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$801,693
Total Expenses per Audited Statements$801,693
Total Expenses per Form 990$801,693
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
2025-11-09
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
7
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 6,577. Management and general expenses 206. Fundraising expenses 69. Total expenses 6,852. Marketing: program service expenses 339,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 339,496.”

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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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219901
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078706
IRS990/LandBldgEquipCostOrOtherBssAmt0298607
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0707819
IRS990/NetAssetsOrFundBalancesEOYAmt0684853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0106
IRS990/OccupancyGrp/ManagementAndGeneralAmt0317
IRS990/OccupancyGrp/ProgramServicesAmt010148
IRS990/OccupancyGrp/TotalAmt010571
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0678
IRS990/OfficeExpensesGrp/ProgramServicesAmt021681
IRS990/OfficeExpensesGrp/TotalAmt022585
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026765
IRS990/OtherAssetsTotalGrp/EOYAmt010706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021064
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021604
IRS990/OtherExpensesGrp/Desc0MERCHANT VALIDATED PARK
IRS990/OtherExpensesGrp/Desc1SECURITY AND CLEANING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154
IRS990/OtherExpensesGrp/ProgramServicesAmt015415
IRS990/OtherExpensesGrp/ProgramServicesAmt114684
IRS990/OtherExpensesGrp/ProgramServicesAmt24463
IRS990/OtherExpensesGrp/ProgramServicesAmt31730
IRS990/OtherExpensesGrp/TotalAmt015415
IRS990/OtherExpensesGrp/TotalAmt114684
IRS990/OtherExpensesGrp/TotalAmt24650
IRS990/OtherExpensesGrp/TotalAmt31802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0177387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182036
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0218
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0653
IRS990/PayrollTaxesGrp/ProgramServicesAmt025934
IRS990/PayrollTaxesGrp/TotalAmt026805
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt070000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt077995
IRS990/PensionPlanContributionsGrp/FundraisingAmt021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt062
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02991
IRS990/PensionPlanContributionsGrp/TotalAmt03074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07855
IRS990/PrincipalOfficerNm0LEE ANNE JEFFRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0572905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0572905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15052
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/ExpenseAmt089628
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066631
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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0355024
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0263933
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030097
IRS990/PYOtherExpensesAmt0395083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0577094
IRS990/PYRevenuesLessExpensesAmt097737
IRS990/PYSalariesCompEmpBnftPaidAmt0277371
IRS990/PYTotalExpensesAmt0672454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0770191
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252389
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0661603
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0622199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0681167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071110
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt068561
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt03225532
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0572905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0568345
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0566280
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0451583
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0385252
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02544365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0733572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0731345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03225532
IRS990ScheduleA/TotalSupportAmt03365203
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/BuildingsGrp/BookValueAmt015778
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt042445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018942
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019552
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0801693
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0174292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0778727
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EXAMINED ITS POSITIONS AND BELIEVES THEY WILL BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078706
IRS990ScheduleD/TotalExpensesPerForm990Amt0801693

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,240
Liabilities
$44,387
Net assets
$684,853
Revenue
$778,727
Expenses
$801,693
Net income
-$22,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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