Civic Intelligence

Kutztown University Student Services Inc.

990 • Fiscal year 2016 • EIN 23-2920993

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileWWW.KUTZTOWN.EDU/ADMIN/KUSSI

View Organization Page

Student Union Building No 173Kutztown, PA 19530

(610) 683-4090

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

65th percentile

7.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$182,774

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,860,804

Up $288,015 (+3.4%) from 2015

Net Assets

Up

$8,283,902

Up $302,085 (+3.8%) from 2015

Liabilities

Down

$576,902

Down $14,070 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin65th percentile

Revenue

Up

$4,246,320

Up $185,416 (+4.6%) from 2015

Expenses

Down

$3,936,372

Down $73,695 (-1.8%) from 2015

Net Income

Up

$309,948

Up $259,111 (+510%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10M$5.0M$0Assets 2011: $7,717,973Liabilities 2011: $463,600Net Assets 2011: $7,254,3732011Assets 2012: $8,068,315Liabilities 2012: $692,081Net Assets 2012: $7,376,2342012Assets 2013: $8,110,510Liabilities 2013: $583,413Net Assets 2013: $7,527,0972013Assets 2014: $8,532,937Liabilities 2014: $586,344Net Assets 2014: $7,946,5932014Assets 2015: $8,572,789Liabilities 2015: $590,972Net Assets 2015: $7,981,8172015Assets 2016: $8,860,804Liabilities 2016: $576,902Net Assets 2016: $8,283,9022016Assets 2017: $8,548,738Liabilities 2017: $559,045Net Assets 2017: $7,989,6932017Assets 2018: $8,352,091Liabilities 2018: $548,261Net Assets 2018: $7,803,8302018Assets 2019: $8,777,584Liabilities 2019: $755,748Net Assets 2019: $8,021,8362019Assets 2020: $8,058,538Liabilities 2020: $1,017,291Net Assets 2020: $7,041,2472020Assets 2021: $8,542,568Liabilities 2021: $693,193Net Assets 2021: $7,849,3752021Assets 2022: $8,214,790Liabilities 2022: $688,384Net Assets 2022: $7,526,4062022Assets 2023: $8,851,750Liabilities 2023: $676,742Net Assets 2023: $8,175,0082023Assets 2024: $9,620,491Liabilities 2024: $684,926Net Assets 2024: $8,935,5652024

Highlighted filing

2016

Assets$8,860,804
Liabilities$576,902
Net Assets$8,283,902
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,366,776Expenses 2011: $3,995,661Net Income 2011: $371,1152011Revenue 2012: $4,402,993Expenses 2012: $4,276,000Net Income 2012: $126,9932012Expenses 2013: $4,023,2412013Revenue 2014: $4,191,651Expenses 2014: $3,836,389Net Income 2014: $355,2622014Revenue 2015: $4,060,904Expenses 2015: $4,010,067Net Income 2015: $50,8372015Revenue 2016: $4,246,320Expenses 2016: $3,936,372Net Income 2016: $309,9482016Revenue 2017: $3,797,717Expenses 2017: $4,090,561Net Income 2017: -$292,8442017Revenue 2018: $3,802,673Expenses 2018: $3,920,216Net Income 2018: -$117,5432018Revenue 2019: $3,876,677Expenses 2019: $3,747,927Net Income 2019: $128,7502019Revenue 2020: $3,539,254Expenses 2020: $4,598,027Net Income 2020: -$1,058,7732020Revenue 2021: $3,361,458Expenses 2021: $2,978,375Net Income 2021: $383,0832021Revenue 2022: $4,234,539Expenses 2022: $3,613,193Net Income 2022: $621,3462022Revenue 2023: $4,129,365Expenses 2023: $3,816,677Net Income 2023: $312,6882023Revenue 2024: $4,353,779Expenses 2024: $3,818,508Net Income 2024: $535,2712024

Highlighted filing

2016

Revenue$4,246,320
Expenses$3,936,372
Net Income$309,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$7,933,497
Mission and Program Overview

Mission

To initiate, regulate, & operate kutztown university student group activities involving financial matters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,586,274$2,569,322▼ $16,952
Cash and Non-Interest-Bearing Accounts$1,801,946$2,330,593▲ $528,647
Inventories for Sale or Use$1,917,528$1,661,968▼ $255,560
Land, Buildings, and Equipment, Net$1,126,918$1,140,406▲ $13,488
Investments Other Securities$870,668$820,342▼ $50,326
Accounts Receivable$210,543$289,654▲ $79,111
Prepaid Expenses and Deferred Charges$58,912$48,519▼ $10,393
Total Assets$8,572,789$8,860,804▲ $288,015
Liabilities
Other Liabilities$360,766$370,141▲ $9,375
Accounts Payable and Accrued Expenses$184,839$158,543▼ $26,296
Deferred Revenue$45,367$48,218▲ $2,851
Total Liabilities$590,972$576,902▼ $14,070
Net Assets / Fund Balance
Unrestricted Net Assets$7,981,817$8,283,902▲ $302,085
Total Net Assets Fund Balance$7,981,817$8,283,902▲ $302,085
Total Liabilities and Net Assets / Fund Balance$8,572,789$8,860,804▲ $288,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435,636$1,662,182$2,097,818
Leasehold Improvements$689,159$203,167$892,326
Other Land Buildings$15,611$25,112$40,723
Other Securities$199,460--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,491,089$163,904▲ $30,933-$1,481,203
2014$1,494,104$176,610▲ $43,481-$1,491,089
2013$1,406,312$184,585▲ $92,756-$1,494,104
2012$1,371,095$170,000▲ $70,815-$1,406,312
2011$1,379,473$170,000▲ $36,363-$1,371,095
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L KowalskiExecutive DirectorFT$139,318$43,456$182,774

Board Members and Trustees

NameTitle
Jason BarkleyChairperson
Dr Wendy RyanDirector
Jack WabbyDirector
Jerry SilbermanDirector
Joe ScoboriaDirector
Kenneth StewardDirector
Maria SunickDirector
Sherry AcqueDirector
Thomas HeckDirector
Kelsey GrethSecretary
Keith FallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,443,132
Investment Income
$78,636
Other Revenue
$1,724,552
Change in Net Assets
$309,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,246,320
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,672,230
Total Revenue per Audited Statements
$7,918,550
Total Revenue per Form 990
$4,246,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,412,047
Salaries, Compensation, and Employee Benefits$1,524,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,661$319,677-$962,338
Other Employee Benefits$172,883$120,419-$293,302
All Other Expenses$171,078$69,070-$240,148
Occupancy$198,859$18,131-$216,990
Current Officers, Directors, Trustees, and Key Employees-$191,268-$191,268
Depreciation Depletion$104,646$50,197-$154,843
Other Expenses$86,530--$86,530
Information Technology$66,659$11,223-$77,882
Payroll Taxes$41,069$36,348-$77,417
Conferences and Meetings-$16,593-$16,593
Insurance$10,174$6,195-$16,369
Advertising$13,590--$13,590
Office Expenses-$6,154-$6,154
Total Functional Expenses$3,091,097$845,275$0$3,936,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,616,465
Expenses per Audited Statements$3,936,372
Total Expenses per Form 990$3,936,372
Expenses Not Reported on Form 990$3,680,093
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
Custodial Funds$295,539
Compensated Absences$68,466
Reserve for Unemployment Compensation$6,136
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 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 11

“Organization management performs a detailed review of the completed form 990 and reports results to the board of director's executive committee. The form is then made available to all board members for their review before being filed.”

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

“All board members are annually required to complete and sign a conflict of interest statement affirming that :(1) a direct or indirect conflict does not exist; or (2) a direct or indirect conflict does exist along with a description of the nature of the relationship. The executive director monitors the activities of the organization with respect to board member affliliations and relationships, to ensure that if such conflicts do arise, that they are duly disclosed to the board whether or not the board member provides a full description on the conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“Compensation for kussi's executive director is set by the kussi board of directors based on a recommendation by kutztown university. The university relies on annual benchmarks of salary and benefits for comparable positions in the commonwealth and nationwide. Comparative data include salary and benefits information published annually by the economic research institute, the chronicle of philanthropy, the chronicle of higher education and society for human resources.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kutztown University Student
EIN
23-2920993
Phone
6106834090
Address
STUDENT UNION BUILDING NO 173, KUTZTOWN, PA 19530

Signing Officer

Name
Lisa J Kowalski
Title
Executive Director
Phone
6106834090
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa J Kowalski
Formed
1997
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
33
Volunteers
0

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
James F Bova CPA
Phone
6104357489
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the accounting guidance as codified in fasb asc 740, "income taxes - uncertainty in income taxes". Management has determined that the organization has no material unrecognized tax benefits or accrued interest or penalties. The organization has filed tax and information returns in the u.s and commonwealth of pennsylvania. The years ended june 30, 2014, 2015 and 2016 are open for examination by taxing authorities generally for three years after filing.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,680,093.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,680,093.”

Raw XML AppendixShowing 400 of 582 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0184839
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0158543
IRS990/AccountsReceivableGrp/BOYAmt0210543
IRS990/AccountsReceivableGrp/EOYAmt0289654
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS.
IRS990/AdvertisingGrp/ProgramServicesAmt013590
IRS990/AdvertisingGrp/TotalAmt013590
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt069070
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0171078
IRS990/AllOtherExpensesGrp/TotalAmt0240148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA J KOWALSKI EXEC DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum06106834090
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0174 STUDENT UNION BLDG
IRS990/BooksInCareOfDetail/USAddress/CityNm0KUTZTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0195300730
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01801946
IRS990/CashNonInterestBearingGrp/EOYAmt02330593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0191268
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0191268
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt016593
IRS990/ConferencesMeetingsGrp/TotalAmt016593
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt03680093
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078636
IRS990/CYOtherExpensesAmt02412047
IRS990/CYOtherRevenueAmt01724552
IRS990/CYProgramServiceRevenueAmt02443132
IRS990/CYRevenuesLessExpensesAmt0309948
IRS990/CYSalariesCompEmpBnftPaidAmt01524325
IRS990/CYTotalExpensesAmt03936372
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04246320
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt045367
IRS990/DeferredRevenueGrp/EOYAmt048218
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt050197
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0104646
IRS990/DepreciationDepletionGrp/TotalAmt0154843
IRS990/Desc0KUSSI HAS SUCCESSFULLY HANDLED UNIVERSITY STUDENT SERVICES INCLUDING LAUNDRY, VENDING, STUDENT EMPLOYMENT, RETAIL OPERATIONS, FINANCIAL ADVISORY CAPACITY TO STUDENT GOVERNMENT BOARD AND STUDENT ORGANIZATIONS AND RUNS A SCHOLARSHIP PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03091097
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1143456
IRS990/Form990PartVIISectionAGrp/PersonNm0JASON BARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH FALL
IRS990/Form990PartVIISectionAGrp/PersonNm2KELSEY GRETH
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRY ACQUE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIA SUNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SCOBORIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACK WABBY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS HECK
IRS990/Form990PartVIISectionAGrp/PersonNm8JERRY SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KENNETH STEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10DR WENDY RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm11L KOWALSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt066
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07150
IRS990/GrossReceiptsAmt07933497
IRS990/GrossSalesOfInventoryAmt05404645
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011223
IRS990/InformationTechnologyGrp/ProgramServicesAmt066659
IRS990/InformationTechnologyGrp/TotalAmt077882
IRS990/InsuranceGrp/ManagementAndGeneralAmt06195
IRS990/InsuranceGrp/ProgramServicesAmt010174
IRS990/InsuranceGrp/TotalAmt016369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01917528
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01661968
IRS990/InvestmentIncomeGrp/ExclusionAmt078570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0870668
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0820342
IRS990/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01890461
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01126918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01140406
IRS990/LandBldgEquipCostOrOtherBssAmt03030867
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07084
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INITIATE, REGULATE, & OPERATE KUTZTOWN UNIVERSITY STUDENT GROUP ACTIVITIES INVOLVING FINANCIAL MATTERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07981817
IRS990/NetAssetsOrFundBalancesEOYAmt08283902
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01724552
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01724552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7863
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018131
IRS990/OccupancyGrp/ProgramServicesAmt0198859
IRS990/OccupancyGrp/TotalAmt0216990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06154
IRS990/OfficeExpensesGrp/TotalAmt06154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120419
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293302
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2ACE PROGRAMMING
IRS990/OtherExpensesGrp/Desc3AUXILIARY SERVICE FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt01221945
IRS990/OtherExpensesGrp/ProgramServicesAmt1209235
IRS990/OtherExpensesGrp/ProgramServicesAmt2151768
IRS990/OtherExpensesGrp/ProgramServicesAmt386530
IRS990/OtherExpensesGrp/TotalAmt01221945
IRS990/OtherExpensesGrp/TotalAmt1209235
IRS990/OtherExpensesGrp/TotalAmt2151768
IRS990/OtherExpensesGrp/TotalAmt386530
IRS990/OtherLiabilitiesGrp/BOYAmt0360766
IRS990/OtherLiabilitiesGrp/EOYAmt0370141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0319677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962338
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036348
IRS990/PayrollTaxesGrp/ProgramServicesAmt041069
IRS990/PayrollTaxesGrp/TotalAmt077417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048519
IRS990/PrincipalOfficerNm0LISA J KOWALSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02050183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt297265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02050183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt086280
IRS990/PYOtherExpensesAmt02489451
IRS990/PYOtherRevenueAmt01529408
IRS990/PYProgramServiceRevenueAmt02445216
IRS990/PYRevenuesLessExpensesAmt050837
IRS990/PYSalariesCompEmpBnftPaidAmt01520616
IRS990/PYTotalExpensesAmt04010067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04060904
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0309948
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04167750
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02586274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02569322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt081175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt098109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121277
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0484860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07854927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08332552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07929196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08309075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07898230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040323980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt081175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt098109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0484860
IRS990ScheduleA/InvestmentIncomeCYPct00.01190
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt040323980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07854927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08332552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07929196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08309075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07898230
IRS990ScheduleA/Total509Grp/TotalAmt040323980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07933497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08413727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08027305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08414804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08019507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040808840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01491089
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163904
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01481203
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0204423
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030933
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01494104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0176610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01491089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0222806
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01406312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0184585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01494104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0189249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01371095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0170000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01406312
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0205298
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070815
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01379473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0170000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01371095
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0214441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036363
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01662182
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02097818
IRS990ScheduleD/ExpensesNotReportedAmt03680093
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03936372
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0689159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0892326
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7863
IRS990ScheduleD/OtherExpensesIncludedAmt03680093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt168466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,860,804
Liabilities
$576,902
Net assets
$8,283,902
Revenue
$4,246,320
Expenses
$3,936,372
Net income
$309,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$9.62$0.68$8.94$4.35$3.82$0.54
2023Summary only. Only limited summary data is available for this year.$8.85$0.68$8.18$4.13$3.82$0.31
2022Summary only. Only limited summary data is available for this year.$8.21$0.69$7.53$4.23$3.61$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.69$7.85$3.36$2.98$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$1.02$7.04$3.54$4.60$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.76$8.02$3.88$3.75$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$0.55$7.80$3.80$3.92$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.55$0.56$7.99$3.80$4.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.86$0.58$8.28$4.25$3.94$0.31
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.59$7.98$4.06$4.01$0.05
2014Detailed filing. Detailed filing data is available for this year.$8.53$0.59$7.95$4.19$3.84$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$0.58$7.53$4.02
2012Summary only. Only limited summary data is available for this year.$8.07$0.69$7.38$4.40$4.28$0.13
2011Summary only. Only limited summary data is available for this year.$7.72$0.46$7.25$4.37$4.00$0.37