Civic Intelligence

State Theatre Inc.

990 • Fiscal year 2024 • EIN 68-0490220

Nov 01, 2023 to Oct 31, 2024 • Filed on Sep 09, 2025

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

87th percentile

0.68x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.44x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$63,148

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,579,189

Down $112,007 (-2.0%) from 2023

Net Assets

Down

$1,758,272

Down $131,927 (-7.0%) from 2023

Liabilities

Up

$3,820,917

Up $19,920 (+0.5%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Up

$1,566,099

Up $200,041 (+15%) from 2023

Expenses

Up

$1,698,026

Up $129,881 (+8.3%) from 2023

Net Income

Up

-$131,927

Up $70,160 (+35%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2024

Assets$5,579,189
Liabilities$3,820,917
Net Assets$1,758,272
Open 2024 Filing

Operations Trend

Revenue Growth61st 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

2024

Revenue$1,566,099
Expenses$1,698,026
Net Income-$131,927
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,613,072
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$4,497,712$4,600,372▲ $102,660
Savings and Temporary Cash Investments$920,502$732,178▼ $188,324
Accounts Receivable$69,300$52,156▼ $17,144
Cash and Non-Interest-Bearing Accounts$31,995$9,002▼ $22,993
Prepaid Expenses and Deferred Charges$5,391$6,522▲ $1,131
Inventories for Sale or Use$2,550$2,551▲ $1
Total Assets$5,691,196$5,579,189▼ $112,007
Other Assets Total$163,746$176,408▲ $12,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,281,038$2,250,146▼ $30,892
Other Liabilities$1,260,571$1,334,888▲ $74,317
Deferred Revenue$211,922$171,566▼ $40,356
Accounts Payable and Accrued Expenses$47,466$64,317▲ $16,851
Total Liabilities$3,800,997$3,820,917▲ $19,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,870,199$1,738,272▼ $131,927
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$1,890,199$1,758,272▼ $131,927
Total Liabilities and Net Assets / Fund Balance$5,691,196$5,579,189▼ $112,007

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,798,186$2,925,769$6,723,955
Equipment$202,186$678,088$880,274
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RattieExecutive DirectorFT$63,148$63,148

Board Members and Trustees

NameTitle
Mary WujekPresident
Kurt BernierVice President
Aj BradleyDirector
Greg Van HornDirector
Jay BartlettDirector
Jeff HydeDirector
Kirk FrenchDirector
Mike KriderDirector
Patrick DobyDirector
Russell BloomDirector
Jim FrenchSecretary
Kirk LarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$311,805
Program Service Revenue
$1,053,312
Investment Income
$51,128
Other Revenue
$149,854
All Other Contributions
$231,325
Change in Net Assets
$-131,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,099
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$46,973
Total Revenue per Audited Statements
$1,613,072
Total Revenue per Form 990
$1,566,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,097,992
Salaries, Compensation, and Employee Benefits$600,034
Total Fundraising Expense$11,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,978$196,420-$472,398
Depreciation Depletion$156,371$39,093-$195,464
Interest$63,097$15,774-$78,871
Current Officers, Directors, Trustees, and Key Employees$28,905$28,045$10,050$67,000
Occupancy$50,035$12,510-$62,545
Advertising$62,476--$62,476
Payroll Taxes$26,594$17,964$989$45,547
Other Expenses$23,943$5,986-$29,929
Office Expenses$2,765$26,919$22$29,706
Insurance$14,763$7,271-$22,034
Other Employee Benefits$11,317$3,018$754$15,089
Information Technology$7,423$1,855-$9,278
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$2,198$1,605$85$3,888
Total Functional Expenses$1,323,666$362,460$11,900$1,698,026

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,744,999
Expenses per Audited Statements$1,698,026
Total Expenses per Form 990$1,698,026
Expenses Not Reported on Form 990$46,973
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$1,334,888
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 interst 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 disclosure 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
2025-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Wujek
Formed
2001
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
36
Volunteers
43

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 XII, Line 2C:

“The draft of the form 990 is provided to the finance committee and then the draft is provided to the entire board for approval prior to submission.”

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 has determined that there were no tax uncertainties that met the recognition threshold as of october 31, 2024. The organization's federal income tax returns for years subsequent to 2021 remain subject to examination by the internal revenue service.”

Part XI, Line 2D - Other Adjustments:

“CONCESSIONS 46,973.”

Part XII, Line 2D - Other Adjustments:

“CONCESSIONS 46,973.”

Raw XML AppendixShowing 400 of 491 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 24, OVER 29,000 PATRONS EXPERIENCED 53 NATIONAL TOURING ACTS, 49 PRESENTATIONS OF LOCAL PERFORMING ARTS GROUPS, 141 DIVERSE MOVIE SHOWINGS, AND 10 METROPOLITAN OPERA PERFORMANCES. THE THEATRE WAS UTILIZED AN ADDITIONAL 92 TIMES BY VARIOUS COMMUNITY ORGANIZATIONS, SUCH AS CHILDREN'S DANCE ENSEMBLES, AS WELL AS UNIVERSITY HOSTED SYMPOSIUMS AND UNDERGRADUATE CLASSES IN THEATRE AND DRAMA.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt030000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01613072
IRS990/GrossSalesOfInventoryAmt0184165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01855
IRS990/InformationTechnologyGrp/ProgramServicesAmt07423
IRS990/InformationTechnologyGrp/TotalAmt09278
IRS990/InsuranceGrp/ManagementAndGeneralAmt07271
IRS990/InsuranceGrp/ProgramServicesAmt014763
IRS990/InsuranceGrp/TotalAmt022034
IRS990/InterestGrp/ManagementAndGeneralAmt015774
IRS990/InterestGrp/ProgramServicesAmt063097
IRS990/InterestGrp/TotalAmt078871
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02550
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02551
IRS990/InvestmentIncomeGrp/ExclusionAmt051128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03603857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04497712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04600372
IRS990/LandBldgEquipCostOrOtherBssAmt08204229
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt050480
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/BOYAmt02281038
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02250146
IRS990/NetAssetsOrFundBalancesBOYAmt01890199
IRS990/NetAssetsOrFundBalancesEOYAmt01758272
IRS990/NetIncomeOrLossGrp/ExclusionAmt0137192
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0137192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01870199
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01738272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012510
IRS990/OccupancyGrp/ProgramServicesAmt050035
IRS990/OccupancyGrp/TotalAmt062545
IRS990/OfficeExpensesGrp/FundraisingAmt022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026919
IRS990/OfficeExpensesGrp/ProgramServicesAmt02765
IRS990/OfficeExpensesGrp/TotalAmt029706
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0163746
IRS990/OtherAssetsTotalGrp/EOYAmt0176408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03018
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015089
IRS990/OtherExpensesGrp/Desc0SHOW EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05986
IRS990/OtherExpensesGrp/ProgramServicesAmt0597801
IRS990/OtherExpensesGrp/ProgramServicesAmt123943
IRS990/OtherExpensesGrp/TotalAmt0597801
IRS990/OtherExpensesGrp/TotalAmt129929
IRS990/OtherLiabilitiesGrp/BOYAmt01260571
IRS990/OtherLiabilitiesGrp/EOYAmt01334888
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NET CHANGE IN ASSETS H
IRS990/OtherRevenueMiscGrp/ExclusionAmt012662
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012662
IRS990/OtherRevenueTotalAmt012662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0196420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472398
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0989
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017964
IRS990/PayrollTaxesGrp/ProgramServicesAmt026594
IRS990/PayrollTaxesGrp/TotalAmt045547
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05391
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06522
IRS990/PrincipalOfficerNm0MARY WUJEK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/BusinessCd1711310
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER EVENT RELATED IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1204172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1204172
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037799
IRS990/PYOtherExpensesAmt01096460
IRS990/PYOtherRevenueAmt0107114
IRS990/PYProgramServiceRevenueAmt01063750
IRS990/PYRevenuesLessExpensesAmt0-202087
IRS990/PYSalariesCompEmpBnftPaidAmt0471685
IRS990/PYTotalExpensesAmt01568145
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01366058
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131927
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01053312
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0920502
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0732178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2019 Amount: $ 1,661. 2020 Amount: $ 2,018. 2021 Amount: $ 150. CHANGE IN CCCF ASSETS - 2022 Amount: $ 2,151. 2023 Amount: $ 12,662.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02214721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82220
IRS990ScheduleA/PublicSupportPY170Pct00.97000
IRS990ScheduleA/PublicSupportTotal170Amt01927464
IRS990ScheduleA/SubstantialContributorsTotAmt0287257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0338372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02214721
IRS990ScheduleA/TotalSupportAmt02344267
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/BookValueAmt03798186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02925769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06723955
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880274
IRS990ScheduleD/ExpensesNotReportedAmt046973
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698026
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherExpensesIncludedAmt046973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01334888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherRevenueAmt046973
IRS990ScheduleD/RevenueNotReportedAmt046973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01566099
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 HAS DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD AS OF OCTOBER 31, 2024. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR YEARS SUBSEQUENT TO 2021 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONCESSIONS 46,973.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONCESSIONS 46,973.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04600372
IRS990ScheduleD/TotalExpensesPerForm990Amt01698026
IRS990ScheduleD/TotalLiabilityAmt01334888
IRS990ScheduleD/TotalRevenuePerForm990Amt01566099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01613072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744999
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,579,189
Liabilities
$3,820,917
Net assets
$1,758,272
Revenue
$1,566,099
Expenses
$1,698,026
Net income
-$131,927
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