Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2022 • EIN 68-0490220

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 13, 2023

Organization ProfileWWW.THESTATETHEATRE.ORG

View Organization Page

130 West College AvenueState College, PA 16801

(814) 272-0606

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

2.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

3.2%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$27,345

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$5,639,231

Down $231,562 (-3.9%) from 2021

Net Assets

Up

$1,930,692

Up $44,928 (+2.4%) from 2021

Liabilities

Down

$3,708,539

Down $276,490 (-6.9%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Up

$1,392,116

Up $485,081 (+53%) from 2021

Expenses

Up

$1,347,188

Up $610,194 (+83%) from 2021

Net Income

Down

$44,928

Down $125,113 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$5,639,231
Liabilities$3,708,539
Net Assets$1,930,692
Open 2022 Filing

Operations Trend

Revenue Growth85th 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

2022

Revenue$1,392,116
Expenses$1,347,188
Net Income$44,928
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 13, 2023
Return Version
2021v4.2
Gross Receipts
$1,414,573
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$4,823,518$4,655,810▼ $167,708
Savings and Temporary Cash Investments$700,000$704,410▲ $4,410
Cash and Non-Interest-Bearing Accounts$302,168$263,032▼ $39,136
Prepaid Expenses and Deferred Charges$39,297$10,866▼ $28,431
Accounts Receivable$2,600$4,357▲ $1,757
Inventories for Sale or Use$3,210$756▼ $2,454
Total Assets$5,870,793$5,639,231▼ $231,562
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,102,145$2,098,592▼ $3,553
Other Liabilities$1,355,374$1,396,714▲ $41,340
Deferred Revenue$513,320$178,560▼ $334,760
Accounts Payable and Accrued Expenses$14,190$34,673▲ $20,483
Total Liabilities$3,985,029$3,708,539▼ $276,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,865,764$1,910,692▲ $44,928
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,885,764$1,930,692▲ $44,928
Total Liabilities and Net Assets / Fund Balance$5,870,793$5,639,231▼ $231,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,963,453$2,580,657$6,544,110
Equipment$92,357$642,062$734,419
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RattieProduction/general ManagerFT$26,610$735$27,345

Board Members and Trustees

NameTitle
Elizabeth YoderImmediate Past President & Secretary
Jay BartlettPresident
Mary WujekVice Chair
Adam McmillenDirector
Amy FrankDirector
Kurt BernierDirector
Matt JordanDirector
Dave DefilippisDirector (until 3/19/2022)
Chris HeinzDirector (until 5/31/2022)
Richard J WisniewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$689,712
Program Service Revenue
$629,649
Investment Income
$6,026
Other Revenue
$66,729
All Other Contributions
$137,463
Change in Net Assets
$44,928

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,573
Revenue Not Reported on Financial Statements
$-22,457
Revenue Not Reported on Form 990
$14,280
Other Revenue Adjustments
$-22,457
Total Revenue per Audited Statements
$1,428,853
Total Revenue per Form 990
$1,392,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$883,180
Salaries, Compensation, and Employee Benefits$432,611
Total Fundraising Expense$32,661
Grants and Similar Amounts Paid$31,397
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,288$74,804$26,016$321,108
Depreciation Depletion$153,690$38,423-$192,113
Interest$67,900$16,975-$84,875
Current Officers, Directors, Trustees, and Key Employees-$64,084-$64,084
Occupancy$44,079$11,020-$55,099
Office Expenses$15,499$35,122-$50,621
Payroll Taxes$17,202$14,017$2,626$33,845
Grants to Domestic Orgs$31,397--$31,397
Insurance$14,986$7,381-$22,367
Advertising$21,348--$21,348
Other Employee Benefits$6,787$6,787-$13,574
Fees for Services Other$1,795$6,836$212$8,843
Fees for Services Accounting-$6,100-$6,100
Other Expenses$22,464$1,397$3,807$5,204
Total Functional Expenses$1,025,965$288,562$32,661$1,347,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,383,925
Expenses per Audited Statements$1,347,188
Total Expenses per Form 990$1,347,188
Expenses Not Reported on Form 990$36,737
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centre FoundationState College, PA501(c)(3)General Support$30,000
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$1,183,213
Construction Payables$213,501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 accountant completes the 990 informational checklist. The draft 990 form is provided to the finance committee and 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

“The independent directors policy and duty of loyalty and conflict of interest policy define the personal, family, and business relationships which may give rise to conflicts of interest. Board members are required to annually confirm in writing the absence of conflicts of interest or to disclose existing conflicts. The president receives the disclosures and forwards them to the secretary who reports conflicts to the board. Members are required to report new conflicts that arise between annual reports. Conflicted members do not participate in discussions and votes on matters in which they are conflicted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are available upon request. 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 AVENUE, STATE COLLEGE, PA 16801

Signing Officer

Name
Kirk Larter
Title
Treasurer
Phone
8142720606
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bartlett
Formed
2001
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
40

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
8142376586
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Concession expenses -22,457.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Concession expenses 22,457.”

Raw XML AppendixShowing 400 of 503 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. WE ENRICH THE COMMUNITY'S CULTURAL OPPORTUNITIES WITH DIVERSE LOCAL AND REGIONAL PERFORMANCES, NATIONAL TOURING ACTS, SIMULCASTS OF METROPOLITAN OPERA PERFORMANCES, AND INDEPENDENT, CLASSIC, AND FOREIGN FILMS. IN FY 22 OVER 6,200 PATRONS EXPERIENCED 18 NATIONAL TOURING ACTS, 43 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 68 DIVERSE MOVIE SHOWINGS, AND 15 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 104 TIMES BY VARIOUS COMMUNITY ORGANIZATIONS SUCH AS CHILDREN'S DANCE ENSEMBLES, THE LOCAL ORCHESTRA, HIGH SCHOOL DRAMA GROUPS, IMPROV COMEDY ENSEMBLES, PUPPETEERS, AS WELL AS UNIVERSITY-HOSTED SYMPOSIUMS AND UNDERGRADUATE CLASSES IN THEATER AND CINEMA.
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IRS990/InsuranceGrp/TotalAmt022367
IRS990/InterestGrp/ManagementAndGeneralAmt016975
IRS990/InterestGrp/ProgramServicesAmt067900
IRS990/InterestGrp/TotalAmt084875
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0756
IRS990/InvestmentIncomeGrp/ExclusionAmt06026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06026
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03222719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04823518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04655810
IRS990/LandBldgEquipCostOrOtherBssAmt07878529
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt034952
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STATE THEATRE IS A NON-PROFIT, PERFORMING ARTS CENTER WHOSE MISSION IS TO ENTERTAIN, ENRICH, EDUCATE, AND INSPIRE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02102145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02098592
IRS990/NetAssetsOrFundBalancesBOYAmt01885764
IRS990/NetAssetsOrFundBalancesEOYAmt01930692
IRS990/NetIncomeOrLossGrp/ExclusionAmt059379
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01865764
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01910692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011020
IRS990/OccupancyGrp/ProgramServicesAmt044079
IRS990/OccupancyGrp/TotalAmt055099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035122
IRS990/OfficeExpensesGrp/ProgramServicesAmt015499
IRS990/OfficeExpensesGrp/TotalAmt050621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013574
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11397
IRS990/OtherExpensesGrp/ProgramServicesAmt0408530
IRS990/OtherExpensesGrp/ProgramServicesAmt122464
IRS990/OtherExpensesGrp/TotalAmt0408530
IRS990/OtherExpensesGrp/TotalAmt128080
IRS990/OtherExpensesGrp/TotalAmt25204
IRS990/OtherLiabilitiesGrp/BOYAmt01355374
IRS990/OtherLiabilitiesGrp/EOYAmt01396714
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueTotalAmt0150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321108
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014017
IRS990/PayrollTaxesGrp/ProgramServicesAmt017202
IRS990/PayrollTaxesGrp/TotalAmt033845
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039297
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010866
IRS990/PrincipalOfficerNm0JAY BARTLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT RELATED IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1153412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153412
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03064
IRS990/PYOtherExpensesAmt0545475
IRS990/PYOtherRevenueAmt012519
IRS990/PYProgramServiceRevenueAmt0174015
IRS990/PYRevenuesLessExpensesAmt0170041
IRS990/PYSalariesCompEmpBnftPaidAmt0191519
IRS990/PYTotalExpensesAmt0736994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044928
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0704410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 AMOUNT: $ 1,661. 2020 AMOUNT: $ 2,018. 2021 AMOUNT: $ 150. CONCESSION REVENUE - 2021 AMOUNT: $ 81,836.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0689712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0251279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02188697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03646729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt081986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt085665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.98230
IRS990ScheduleA/PublicSupportTotal170Amt02188697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0689712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0251279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02188697
IRS990ScheduleA/TotalSupportAmt02297196
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/BookValueAmt03963453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02580657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06544110
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014280
IRS990ScheduleD/DonatedServicesUseFcltsAmt014280
IRS990ScheduleD/EquipmentGrp/BookValueAmt092357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0642062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734419
IRS990ScheduleD/ExpensesNotReportedAmt036737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347188
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherExpensesIncludedAmt022457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01183213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1213501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSTRUCTION PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-22457
IRS990ScheduleD/RevenueNotReportedAmt014280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-22457
IRS990ScheduleD/RevenueSubtotalAmt01414573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSION EXPENSES -22,457.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSES 22,457.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04655810
IRS990ScheduleD/TotalExpensesPerForm990Amt01347188
IRS990ScheduleD/TotalLiabilityAmt01396714
IRS990ScheduleD/TotalRevenuePerForm990Amt01392116
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01428853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383925
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTRE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0251782197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01377 RIDGE MASTER DRIVE

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,639,231
Liabilities
$3,708,539
Net assets
$1,930,692
Revenue
$1,392,116
Expenses
$1,347,188
Net income
$44,928
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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