Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2017 • EIN 68-0490220

Nov 01, 2016 to Oct 31, 2017 • Filed on Sep 14, 2018

Organization Profilewww.thestatetheatre.org

View Organization Page

130 West college aveState College, PA 16801

(814) 272-0606

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

2.16x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

10th percentile

-24%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.9%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-10%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$5,521,594

Down $282,095 (-4.9%) from 2016

Net Assets

Down

$2,341,457

Down $1,022,746 (-30%) from 2016

Liabilities

Up

$3,180,137

Up $740,651 (+30%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin10th percentile

Revenue

Down

$1,474,940

Down $170,036 (-10%) from 2016

Expenses

Up

$1,834,677

Up $172,207 (+10%) from 2016

Net Income

Down

-$359,737

Down $342,243 (-1956%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,979,457Liabilities 2010: $2,931,291Net Assets 2010: $4,048,1662010Assets 2011: $6,641,094Liabilities 2011: $2,917,479Net Assets 2011: $3,723,6152011Assets 2012: $6,537,156Liabilities 2012: $3,103,464Net Assets 2012: $3,433,6922012Assets 2013: $6,341,120Liabilities 2013: $3,259,382Net Assets 2013: $3,081,7382013Assets 2014: $6,228,801Liabilities 2014: $2,826,714Net Assets 2014: $3,402,0872014Assets 2015: $6,028,779Liabilities 2015: $2,647,082Net Assets 2015: $3,381,6972015Assets 2016: $5,803,689Liabilities 2016: $2,439,486Net Assets 2016: $3,364,2032016Assets 2017: $5,521,594Liabilities 2017: $3,180,137Net Assets 2017: $2,341,4572017Assets 2018: $5,357,473Liabilities 2018: $3,256,767Net Assets 2018: $2,100,7062018Assets 2019: $5,303,293Liabilities 2019: $3,423,618Net Assets 2019: $1,879,6752019Assets 2020: $5,415,864Liabilities 2020: $3,700,141Net Assets 2020: $1,715,7232020Assets 2021: $5,870,793Liabilities 2021: $3,985,029Net Assets 2021: $1,885,7642021Assets 2022: $5,639,231Liabilities 2022: $3,708,539Net Assets 2022: $1,930,6922022Assets 2023: $5,691,196Liabilities 2023: $3,800,997Net Assets 2023: $1,890,1992023Assets 2024: $5,579,189Liabilities 2024: $3,820,917Net Assets 2024: $1,758,2722024

Highlighted filing

2017

Assets$5,521,594
Liabilities$3,180,137
Net Assets$2,341,457
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,618,8382010Expenses 2011: $1,489,8422011Expenses 2012: $1,467,5522012Expenses 2013: $1,502,2802013Revenue 2014: $1,713,229Expenses 2014: $1,392,880Net Income 2014: $320,3492014Revenue 2015: $1,371,678Expenses 2015: $1,392,068Net Income 2015: -$20,3902015Revenue 2016: $1,644,976Expenses 2016: $1,662,470Net Income 2016: -$17,4942016Revenue 2017: $1,474,940Expenses 2017: $1,834,677Net Income 2017: -$359,7372017Revenue 2018: $1,345,518Expenses 2018: $1,586,269Net Income 2018: -$240,7512018Revenue 2019: $1,440,556Expenses 2019: $1,661,587Net Income 2019: -$221,0312019Revenue 2020: $800,655Expenses 2020: $964,607Net Income 2020: -$163,9522020Revenue 2021: $907,035Expenses 2021: $736,994Net Income 2021: $170,0412021Revenue 2022: $1,392,116Expenses 2022: $1,347,188Net Income 2022: $44,9282022Revenue 2023: $1,366,058Expenses 2023: $1,568,145Net Income 2023: -$202,0872023Revenue 2024: $1,566,099Expenses 2024: $1,698,026Net Income 2024: -$131,9272024

Highlighted filing

2017

Revenue$1,474,940
Expenses$1,834,677
Net Income-$359,737
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Sep 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,474,940
Mission and Program Overview

Mission

We are a vibrant, inclusive theatre, offering our venue as a community stage, a center for local, regional, and international performers, an experiential learning environment, and a responsive philanthropic space.

Community performing arts center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,674,848$5,485,238▼ $189,610
Cash and Non-Interest-Bearing Accounts$108,828$23,843▼ $84,985
Prepaid Expenses and Deferred Charges$4,450$6,760▲ $2,310
Inventories for Sale or Use$2,979$4,603▲ $1,624
Accounts Receivable$12,584$1,150▼ $11,434
Total Assets$5,803,689$5,521,594▼ $282,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,904,090$1,943,741▲ $39,651
Other Liabilities$371,752$1,074,470▲ $702,718
Deferred Revenue$120,932$139,757▲ $18,825
Accounts Payable and Accrued Expenses$42,712$22,169▼ $20,543
Total Liabilities$2,439,486$3,180,137▲ $740,651
Net Assets / Fund Balance
Unrestricted Net Assets$3,364,203$2,341,457▼ $1,022,746
Total Net Assets Fund Balance$3,364,203$2,341,457▼ $1,022,746
Total Liabilities and Net Assets / Fund Balance$5,803,689$5,521,594▼ $282,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,740,438$1,756,037$6,496,475
Equipment$144,800$499,162$643,962
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jonathan LevinPresident
Rose CameronVice President
Adrienne DarrahDirector
Alan KirkDirector
Bruce ApplebaumDirector
Chreyl TrombleyDirector
Craig MorrowDirector
Dave DefilippisDirector
ERIN O'LEARYDirector
Jay BartlettDirector
Jennifer ZangrilliDirector
Ken ShafankoDirector
Lisa PetersDirector
Nadine KofmanDirector
Oj JohnstonDirector
Julian AllattSecretary
Richard J WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,236
Program Service Revenue
$1,236,935
Investment Income
$7
Other Revenue
$17,762
All Other Contributions
$157,186
Change in Net Assets
$-359,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,283,653
Salaries, Compensation, and Employee Benefits$551,024
Total Fundraising Expense$15,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,596$59,514$4,789$413,899
Depreciation Depletion$138,971$69,486-$208,457
Interest-$92,775-$92,775
Current Officers, Directors, Trustees, and Key Employees-$65,000-$65,000
Office Expenses$29,730$29,730$1,368$60,828
Payroll Taxes$40,332$14,365$553$55,250
Occupancy$24,607$17,638-$42,245
Fees for Services Other-$17,449$5,906$23,355
Other Expenses$10,588$21,934$3,043$21,934
Other Employee Benefits$12,319$4,387$169$16,875
Insurance$11,103$5,551-$16,654
Advertising$12,878--$12,878
All Other Expenses$2,072--$2,072
Total Functional Expenses$1,393,083$425,766$15,828$1,834,677
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$755,744
Construction payables$285,180
Deposits and payroll liabilities withheld$33,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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 A, line 8B

“No decisions by a committee are binding to the Board of Directors. Committees are advisory only. Thus, minutes of every meeting of every committee are not maintained.”

Form 990, Part VI, Section B, line 11B

“Our process is the Executive Director and Staff Accountant complete the 990 informational checklist. The draft IRS 990 form is provided to the finance committee then the draft form is provided to the entire board of directors prior to submitting to the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members must sign a conflict of interest policy annualy.”

Form 990, Part VI, Section C, line 19

“Form 990 is available for public inspection at the Theatre's main office.”

Filing and Contact Details

Filer

Filer Name
State Theatre Inc
EIN
68-0490220
Phone
8142720606
Address
130 West college ave, STATE COLLEGE, PA 16801

Signing Officer

Name
Richard J Wisniewski
Title
Treasurer
Phone
8142720606
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
ERIN O'LEARY
Formed
2001
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
60
Volunteers
70

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142376586
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017.”

Raw XML AppendixShowing 400 of 497 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/Desc0The State Theatre opened in December 2006 as a community owned and operated performing arts center. We are located in downtown State College, across the street from Penn State University. The State Theatre is the only community owned and operated performing arts center in Centre County. We just completed our eleventh year of operations on October 31st. Our primary activities and the purpose of the organization has been consistent. We are here to provide a venue for community performing arts groups and individuals. More and more local organizations have begun utilizing the theatre for their events. As stated in our application, we have seen theatrical organizations come of age and book the theatre, local film makers premier their work at the State and other arts organizations grow considerably because they now have a home. We continue to provide cultural experiences by presenting national and international touring artists and international and independent cinema as well.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05551
IRS990/InsuranceGrp/ProgramServicesAmt011103
IRS990/InsuranceGrp/TotalAmt016654
IRS990/InterestGrp/ManagementAndGeneralAmt092775
IRS990/InterestGrp/TotalAmt092775
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04603
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02255199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05674848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05485238
IRS990/LandBldgEquipCostOrOtherBssAmt07740437
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We are a vibrant, inclusive theatre, offering our venue as a community stage, a center for local, regional, and international performers, an experiential learning environment, and a responsive philanthropic space.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01904090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01943741
IRS990/NetAssetsOrFundBalancesBOYAmt03364203
IRS990/NetAssetsOrFundBalancesEOYAmt02341457
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017638
IRS990/OccupancyGrp/ProgramServicesAmt024607
IRS990/OccupancyGrp/TotalAmt042245
IRS990/OfficeExpensesGrp/FundraisingAmt01368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029730
IRS990/OfficeExpensesGrp/ProgramServicesAmt029730
IRS990/OfficeExpensesGrp/TotalAmt060828
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0169
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012319
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016875
IRS990/OtherExpensesGrp/Desc0Show expenses
IRS990/OtherExpensesGrp/Desc1Concessions
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3service expense
IRS990/OtherExpensesGrp/FundraisingAmt03043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121934
IRS990/OtherExpensesGrp/ProgramServicesAmt0707311
IRS990/OtherExpensesGrp/ProgramServicesAmt153576
IRS990/OtherExpensesGrp/ProgramServicesAmt210588
IRS990/OtherExpensesGrp/TotalAmt0710354
IRS990/OtherExpensesGrp/TotalAmt153576
IRS990/OtherExpensesGrp/TotalAmt238525
IRS990/OtherExpensesGrp/TotalAmt321934
IRS990/OtherLiabilitiesGrp/BOYAmt0371752
IRS990/OtherLiabilitiesGrp/EOYAmt01074470
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017762
IRS990/OtherRevenueTotalAmt017762
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04789
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0349596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0413899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0553
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014365
IRS990/PayrollTaxesGrp/ProgramServicesAmt040332
IRS990/PayrollTaxesGrp/TotalAmt055250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06760
IRS990/PrincipalOfficerNm0ERIN O'LEARY
IRS990/PriorPeriodAdjustmentsAmt0-663009
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0899048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1337887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1337887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0293747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0412
IRS990/PYOtherExpensesAmt01159933
IRS990/PYOtherRevenueAmt0111250
IRS990/PYProgramServiceRevenueAmt01239567
IRS990/PYRevenuesLessExpensesAmt0-17494
IRS990/PYSalariesCompEmpBnftPaidAmt0502537
IRS990/PYTotalExpensesAmt01662470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01644976
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-359737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01236935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01320237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05478709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0111250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt084981
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0341464
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0555457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70360
IRS990ScheduleA/PublicSupportPY170Pct00.69200
IRS990ScheduleA/PublicSupportTotal170Amt01320237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01320237
IRS990ScheduleA/TotalSupportAmt01876414
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/BookValueAmt04740438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01756037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06496475
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0499162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0643962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2755744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and payroll liabilities withheld
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Construction payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is not considered a private foundation. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05485238
IRS990ScheduleD/TotalLiabilityAmt01074470
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No decisions by a committee are binding to the Board of Directors. Committees are advisory only. Thus, minutes of every meeting of every committee are not maintained.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,521,594
Liabilities
$3,180,137
Net assets
$2,341,457
Revenue
$1,474,940
Expenses
$1,834,677
Net income
-$359,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.82$1.76$1.57$1.70$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.80$1.89$1.37$1.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$3.71$1.93$1.39$1.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.87$3.99$1.89$0.91$0.74$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$3.70$1.72$0.80$0.96$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$3.42$1.88$1.44$1.66$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$3.26$2.10$1.35$1.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.52$3.18$2.34$1.47$1.83$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$2.44$3.36$1.64$1.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$2.65$3.38$1.37$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.83$3.40$1.71$1.39$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$3.26$3.08$1.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$3.10$3.43$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$2.92$3.72$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$2.93$4.05$1.62