Civic Intelligence

Lock Haven University Foundation

990 • Fiscal year 2014 • EIN 23-7007734

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 31, 2014

Organization ProfileWWW.LHUFOUNDATION.ORG

View Organization Page

Durrwachter Alumni ConferenceCenter17745

(570) 484-2298

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

15.32x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

84th percentile

33%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$89,297

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$71,039,807

Down $14,651,003 (-17%) from 2013

Net Assets

Up

$5,870,532

Up $2,725,900 (+87%) from 2013

Liabilities

Down

$65,169,275

Down $17,376,903 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin84th percentile

Revenue

$4,253,245

No earlier filing loaded for comparison.

Expenses

Down

$2,845,887

Down $2,329,127 (-45%) from 2013

Net Income

$1,407,358

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100M$50M$0Assets 2011: $35,169,838Liabilities 2011: $28,011,602Net Assets 2011: $7,158,2362011Assets 2012: $67,445,274Liabilities 2012: $62,826,654Net Assets 2012: $4,618,6202012Assets 2013: $85,690,810Liabilities 2013: $82,546,178Net Assets 2013: $3,144,6322013Assets 2014: $71,039,807Liabilities 2014: $65,169,275Net Assets 2014: $5,870,5322014Assets 2015: $70,356,378Liabilities 2015: $62,575,552Net Assets 2015: $7,780,8262015Assets 2017: $29,675,009Liabilities 2017: $18,589,535Net Assets 2017: $11,085,4742017Assets 2019: $29,752,049Liabilities 2019: $16,799,767Net Assets 2019: $12,952,2822019Assets 2020: $28,081,412Liabilities 2020: $15,796,172Net Assets 2020: $12,285,2402020Assets 2021: $31,680,426Liabilities 2021: $15,371,890Net Assets 2021: $16,308,5362021Assets 2022: $27,652,723Liabilities 2022: $13,661,955Net Assets 2022: $13,990,7682022Assets 2023: $29,009,293Liabilities 2023: $12,649,306Net Assets 2023: $16,359,9872023Assets 2024: $28,073,676Liabilities 2024: $8,931,751Net Assets 2024: $19,141,9252024

Highlighted filing

2014

Assets$71,039,807
Liabilities$65,169,275
Net Assets$5,870,532
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,546,3802011Expenses 2012: $2,797,7522012Expenses 2013: $5,175,0142013Revenue 2014: $4,253,245Expenses 2014: $2,845,887Net Income 2014: $1,407,3582014Revenue 2015: $5,153,331Expenses 2015: $3,275,848Net Income 2015: $1,877,4832015Revenue 2017: $7,668,786Expenses 2017: $3,158,725Net Income 2017: $4,510,0612017Revenue 2019: $2,762,999Expenses 2019: $2,569,434Net Income 2019: $193,5652019Revenue 2020: $1,749,055Expenses 2020: $2,149,887Net Income 2020: -$400,8322020Revenue 2021: $2,635,924Expenses 2021: $1,843,178Net Income 2021: $792,7462021Revenue 2022: $2,532,205Expenses 2022: $1,935,103Net Income 2022: $597,1022022Revenue 2023: $4,121,485Expenses 2023: $2,636,135Net Income 2023: $1,485,3502023Revenue 2024: $4,738,081Expenses 2024: $3,083,098Net Income 2024: $1,654,9832024

Highlighted filing

2014

Revenue$4,253,245
Expenses$2,845,887
Net Income$1,407,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$14,566,919
Mission and Program Overview

Mission

To generate and manage resources for the benefit of commonwealth university - lock haven and its students.

To generate and manage resources for the benefit of lock haven university and its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,563,134$47,676,036▼ $1,887,098
Investments in Publicly Traded Securities$30,004,831$16,918,506▼ $13,086,325
Savings and Temporary Cash Investments$3,270,053$3,037,548▼ $232,505
Cash and Non-Interest-Bearing Accounts$340,042$1,247,652▲ $907,610
Accounts Receivable$978,059$445,303▼ $532,756
Pledges and Grants Receivable$76,971$390,664▲ $313,693
Other Notes and Loans Receivable, Net$140,553$134,830▼ $5,723
Investments Other Securities$34,917$34,917→ $0
Prepaid Expenses and Deferred Charges$42,474$19,294▼ $23,180
Total Assets$85,690,810$71,039,807▼ $14,651,003
Other Assets Total$1,239,776$1,135,057▼ $104,719
Liabilities
Tax Exempt Bond Liabilities$77,564,531$60,813,898▼ $16,750,633
Other Liabilities$2,845,822$2,534,426▼ $311,396
Accounts Payable and Accrued Expenses$1,488,399$1,230,715▼ $257,684
Mortgage Notes Payable Secured by Investment Property$384,190$349,976▼ $34,214
Deferred Revenue$263,236$240,260▼ $22,976
Total Liabilities$82,546,178$65,169,275▼ $17,376,903
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,817,140$10,707,434▲ $890,294
Temporarily Rstr Net Assets$3,042,698$4,586,022▲ $1,543,324
Unrestricted Net Assets$-9,715,206$-9,422,924▲ $292,282
Total Net Assets Fund Balance$3,144,632$5,870,532▲ $2,725,900
Total Liabilities and Net Assets / Fund Balance$85,690,810$71,039,807▼ $14,651,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,290,549$8,743,614$54,034,163
Equipment$1,358,028$2,045,675$3,403,703
Land$977,342-$977,342
Other Land Buildings$50,117$31,569$81,686

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,817,140$188,383▲ $1,266,076-$10,707,434
2012$9,268,288$273,558▲ $746,972-$9,817,140
2011$8,720,745$1,142,210▼ $109,528-$9,268,288
2010$6,744,604$1,113,557▲ $1,395,559-$8,720,745
2009$5,450,587$858,495▲ $884,722-$6,744,604
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula KistlerFormer Chief Financial OfficerFT$79,525$9,772$89,297
Troy MillerExecutive DirectorFT$62,313$10,548$72,861

Board Members and Trustees

NameTitle
James GregoryPresident
Anthony SimonettaVice President
Annette DavisDirector
Anthony AnastosDirector
Becky GilbertDirector
Harry CrissmanDirector
James BerkebileDirector
James ReeserDirector
James WhaleyDirector
Karl HerrmannDirector
Maureen GathaganDirector
Milton AllenDirector
Mona ManganDirector
Polly SpanglerDirector
Ralph LehmanDirector
Rob MccauleyDirector
Robert LomisonDirector
Robert MaguireDirector
Ronald BowesDirector
Stanley KiecDirector
Steve TasselliDirector
Amanda KeifferChief Financial Officer
Rick InsleySecretary
Beth RiccardoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark Services IncorporatedFood Services-$117,672
Revenue and Support

Revenue Composition

Contributions and Grants
$2,375,529
Program Service Revenue
$843,896
Investment Income
$399,811
Other Revenue
$634,009
All Other Contributions
$2,368,927
Change in Net Assets
$1,407,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table85$147,921Fair Value
Cars and Other Vehicles1$10,083Fair Value
Securities Publicly Traded1$8,634Fair Value
Works of Art1$700Fair Value
Total Noncash Contributions88$167,338-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,585,985
Revenue Not Reported on Financial Statements
$-8,332,740
Revenue Not Reported on Form 990
$1,433,871
Other Revenue Adjustments
$-8,332,740
Total Revenue per Audited Statements
$14,019,856
Total Revenue per Form 990
$4,253,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,313,958
Grants and Similar Amounts Paid$827,313
Salaries, Compensation, and Employee Benefits$704,616
Total Fundraising Expense$211,629
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$807,062--$807,062
Other Salaries and Wages$18,738$317,311-$336,049
All Other Expenses$234,852$13,429$4,797$253,078
Current Officers, Directors, Trustees, and Key Employees-$250,911-$250,911
Interest$121,925--$121,925
Other Expenses$9,139-$111,662$120,801
Travel$63,053-$53,495$116,548
Depreciation Depletion$95,438--$95,438
Other Employee Benefits$2,007$59,139-$61,146
Fees for Services Other$26,811$22,648-$49,459
Payroll Taxes$1,808$41,941-$43,749
Office Expenses-$35,094$1,800$36,894
Fees for Service Investment Mgmnt Fees-$28,154-$28,154
Insurance$780$22,570-$23,350
Advertising--$21,112$21,112
Grants to Domestic Individuals$20,251--$20,251
Fees for Services Accounting-$20,200-$20,200
Conferences and Meetings$13,977--$13,977
Pension Plan Contributions-$12,761-$12,761
Fees for Services Legal-$8,481-$8,481
Total Functional Expenses$1,801,619$832,639$211,629$2,845,887

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,293,956
Expenses Not Reported on Form 990$8,476,223
Total Expenses per Form 990$2,845,887
Expenses per Audited Statements$2,817,733
Expenses Not Reported on Financial Statements$28,154
Other Expense Adjustments$28,154
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2442881--Student and Faculty Scholarships and Awards$804,485
24-6002470--Student and Faculty Scholarships and Awards$2,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,288
Fundraising Direct Expenses$271,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$294,894$294,894$197,292$97,602
Event 2$25,932$19,730$4,572$15,158
Total Events$373,333$366,731$271,759$94,972
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY A FAMILY MEMBER OF ANNETTE DAVIS, DIRECTORDAVIS INSURANCE AGENCY, INC. IS THE BROKER FOR THE FOUNDATION'S INSURANCE POLICIES, WHICH TOTAL 18 POLICIES, COSTING $267,211. THE AMOUNT REPORTED IN COLUMN C ABOVE REFLECTS PREMIUMS PAID DIRECTLY TO THE AGENCY FOR FOUR POLICIES AND A PARITAL PAYMENT ON ONE OTHER POLICY.No$28,475
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$1,969,616
Split Interest Agreements$564,810

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22438522011-06-29$41,650,000Fairview suites student housing project
C23-22438522003-07-24$17,088,157Evergreen commons student housing project
B23-22438522013-05-29$16,057,515Refunding of evergreen commons student housing project
D23-22370012010-01-14$3,000,000Re-finance durrwachter alumni conference center
A23-22370012002-12-17$2,561,630Re-finance campus village student housing project
B23-22370072003-04-03$1,200,000Foundation village at clearfield student housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$42,045,101---
C$17,088,157-$1,930,000$336,216
B$15,994,735---
D$3,000,000-$337,758$1,082,756
A$2,561,630-$2,561,630$43,245
B$1,200,000-$489,241$19,875

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation engages a management company to operate the evergreen commons and fairview suites student housing projects.”

Form 990, Part VI, Section B, Line 11

“The first draft of the form 990 is reviewed by the chief financial officer with the paid preparer. The second draft is reviewed by the finance committee, as presented by the paid preparer. The third draft is provided to the board of directors, preferably electronically, prior to the fall meeting of the board of directors. The final draft of the form 990 is approved or denied at the fall meeting of the board of directors and, at the request of the board of directors, may include the presence of the paid preparer. After approval by the board of directors, the final form 990 will be filed with the internal revenue service.”

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

“The board of directors requires each director and employee to annually (1) review the conflict of interest policy; (2) disclose any possible personal, familial, or business relationships that reasonably could give rise to a conflict involving the foundation or university; and (3) acknowledge by his or her signature that he or she will act in accordance with the letter and spirit of this policy. Information provided on the annual form shall be held in confidence except when, after consultation with the member, the foundation or university's best interests would be served by disclosure.”

Form 990, Part VI, Section B, Line 15

“A recommendation for the annual compensation is developed by the executive committee, who uses salary surveys and market comparisons for comparable positions to identify reasonable compensation and benefit levels. This recommendation is presented to the board of directors for review and approval. This process may be incorporated in conjunction with the annual budget process. This process was completed in june 2013 for top management official and april 2014 for the top financial official.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents and conflict of interest policy are available on their website. When a written request is received for public inspection of the financial statements, the executive director, a committee of the board of directors, and/or the board of directors will evaluate the facts and circumstances specific to the individual request to determine if the request will be granted in accordance with applicable law.”

Filing and Contact Details

Filer

EIN
23-7007734
Phone
5704842298

Signing Officer

Name
Beth Riccardo
Title
Treasurer
Phone
5704842298
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Miller
Formed
1967
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
24
Employees
160
Volunteers
55

Preparer

Preparer
Jodi L Pringle
Phone
8142388474
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 317,582. Change in value of split-interest agreements 12,713.”

Financial Statement Notes

PART III, LINE 4:

“The foundation maintains a donated collection of oil paintings and black/white etchings by john sloan. In addition, the foundation displays donated portraits in the durrwachter alumni conference center. In accordance with its mission to generate and manage resources for the benefit of lock haven university and its students, the collections are used by the university for education,including for loan or exchange programs, and preserves the history of the foundation and the university.”

PART V, LINE 4:

“The intended use of the foundation's endowment funds are driven by the donor's intent. At june 30, 2014, $6,656,561 of the permanently restricted net assets are for scholarships. The remaining permanently restricted net assets are for progress of designated departments or projects, charitable gifts payable in future periods, athletic and athletic camps, and student loans.”

PART X, LINE 2:

“The foundation's open audit periods are 2010 through 2012. Asc no. 740-10, "income taxes" prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax return. The foundation believes that it has appropriate support for tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees (reported part ix, line 11f) -28,154. Change in value of interest rate swap 317,582. Change in value of split-interest agreements 12,713.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense (reported part viii, line 6b) -8,060,981. Special events expense (reported part viii, line 8b) -271,759.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expense (reported part viii, line 6b) 8,060,981. Special events expense (reported part viii, line 8b) 271,759.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees (reported part ix, line 11f) 28,154.”

Raw XML AppendixShowing 400 of 1,027 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/BOYAmt01488399
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01230715
IRS990/AccountsReceivableGrp/BOYAmt0978059
IRS990/AccountsReceivableGrp/EOYAmt0445303
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF LOCK HAVEN UNIVERSITY AND ITS STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt021112
IRS990/AdvertisingGrp/TotalAmt021112
IRS990/AllOtherContributionsAmt02368927
IRS990/AllOtherExpensesGrp/FundraisingAmt04797
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013429
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0234852
IRS990/AllOtherExpensesGrp/TotalAmt0253078
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHIEF FINANCIAL OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05704842298
IRS990/BooksInCareOfDetail/USAddress/AddressLine10DURRWACHTER ALUMNI CONFERENCE
IRS990/BooksInCareOfDetail/USAddress/City0LOCK HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017745
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0340042
IRS990/CashNonInterestBearingGrp/EOYAmt01247652
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0250911
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013977
IRS990/ConferencesMeetingsGrp/TotalAmt013977
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0117672
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine101101 MARKET STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode019107
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10ARAMARK SERVICES INCORPORATED
IRS990/ContractorCompensationGrp/ServicesDesc0FOOD SERVICES
IRS990/ContriRptFundraisingEventAmt06602
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02375529
IRS990/CYGrantsAndSimilarPaidAmt0827313
IRS990/CYInvestmentIncomeAmt0399811
IRS990/CYOtherExpensesAmt01313958
IRS990/CYOtherRevenueAmt0634009
IRS990/CYProgramServiceRevenueAmt0843896
IRS990/CYRevenuesLessExpensesAmt01407358
IRS990/CYSalariesCompEmpBnftPaidAmt0704616
IRS990/CYTotalExpensesAmt02845887
IRS990/CYTotalFundraisingExpenseAmt0211629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04253245
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0263236
IRS990/DeferredRevenueGrp/EOYAmt0240260
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt095438
IRS990/DepreciationDepletionGrp/TotalAmt095438
IRS990/Desc0SUPPORT OF LOCK HAVEN UNIVERSITY'S ACADEMIC PROGRAMS BASED ON THE UNIVERSITY CASE FOR SUPPORT WHICH INCLUDES ART RESTORATION, THE DRESS FOR SUCCESS CAREER CLOSET, FACILITY UPGRADES, FACULTY ENHANCEMENTS, GLOBAL HONORS PROGRAMS, INTERNATIONAL EDUCATION, SCIENCE EDUCATION AND STUDENT ENHANCEMENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0160
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0974306
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020200
IRS990/FeesForServicesAccountingGrp/TotalAmt020200
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08481
IRS990/FeesForServicesLegalGrp/TotalAmt08481
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022648
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026811
IRS990/FeesForServicesOtherGrp/TotalAmt049459
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028154
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028154
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249772
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY SIMONETTA
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH RICCARDO
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK INSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MILTON ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANTHONY ANASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES BERKEBILE
IRS990/Form990PartVIISectionAGrp/PersonNm7RONALD BOWES
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY CRISSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNETTE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN GATHAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm11BECKY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12KARL HERRMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13STANLEY KIEC
IRS990/Form990PartVIISectionAGrp/PersonNm14RALPH LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT LOMISON
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm17MONA MANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROB MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES REESER
IRS990/Form990PartVIISectionAGrp/PersonNm20POLLY SPANGLER
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE TASSELLI
IRS990/Form990PartVIISectionAGrp/PersonNm22JAMES WHALEY
IRS990/Form990PartVIISectionAGrp/PersonNm23TROY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULA KISTLER
IRS990/Form990PartVIISectionAGrp/PersonNm25AMANDA KEIFFER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2362313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2479525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt06602
IRS990/FundraisingDirectExpensesAmt0271759
IRS990/FundraisingGrossIncomeAmt0453288
IRS990/GainOrLossGrp/SecuritiesAmt0155995
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020251
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020251
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0807062
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0807062
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02136929
IRS990/GrossReceiptsAmt014566919
IRS990/GrossRentsGrp/RealAmt08513461
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022570
IRS990/InsuranceGrp/ProgramServicesAmt0780
IRS990/InsuranceGrp/TotalAmt023350
IRS990/InterestGrp/ProgramServicesAmt0121925
IRS990/InterestGrp/TotalAmt0121925
IRS990/InvestmentIncomeGrp/ExclusionAmt0243816
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0243816
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt034917
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034917
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030004831
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016918506
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010820858
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049563134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047676036
IRS990/LandBldgEquipCostOrOtherBssAmt058496894
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01980934
IRS990/LessRentalExpensesGrp/RealAmt08060981
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF LOCK HAVEN UNIVERSITY AND ITS STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0384190
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0349976
IRS990/NetAssetsOrFundBalancesBOYAmt03144632
IRS990/NetAssetsOrFundBalancesEOYAmt05870532
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155995
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0181529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0181529
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0452480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0452480
IRS990/NetUnrelatedBusTxblIncmAmt0-9080
IRS990/NetUnrlzdGainsLossesInvstAmt0988247
IRS990/NoncashContributionsAmt0167338
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035094
IRS990/OfficeExpensesGrp/TotalAmt036894
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01239776
IRS990/OtherAssetsTotalGrp/EOYAmt01135057
IRS990/OtherChangesInNetAssetsAmt0330295
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061146
IRS990/OtherExpensesGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ENGLISH AS A SECOND LAN
IRS990/OtherExpensesGrp/Desc2FUNDRAISING ACTIVITIES
IRS990/OtherExpensesGrp/Desc3ATHLETIC EVENTS AND SAL
IRS990/OtherExpensesGrp/FundraisingAmt018763
IRS990/OtherExpensesGrp/FundraisingAmt1111662
IRS990/OtherExpensesGrp/ProgramServicesAmt0143834
IRS990/OtherExpensesGrp/ProgramServicesAmt1131123
IRS990/OtherExpensesGrp/ProgramServicesAmt2110821
IRS990/OtherExpensesGrp/ProgramServicesAmt39139
IRS990/OtherExpensesGrp/TotalAmt0143834
IRS990/OtherExpensesGrp/TotalAmt1131123
IRS990/OtherExpensesGrp/TotalAmt2129584
IRS990/OtherExpensesGrp/TotalAmt3120801
IRS990/OtherLiabilitiesGrp/BOYAmt02845822
IRS990/OtherLiabilitiesGrp/EOYAmt02534426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336049
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0140553
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0134830
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041941
IRS990/PayrollTaxesGrp/ProgramServicesAmt01808

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,039,807
Liabilities
$65,169,275
Net assets
$5,870,532
Revenue
$4,253,245
Expenses
$2,845,887
Net income
$1,407,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.1$8.93$19.1$4.74$3.08$1.65
2023Detailed filing. Detailed filing data is available for this year.$29.0$12.6$16.4$4.12$2.64$1.49
2022Detailed filing. Detailed filing data is available for this year.$27.7$13.7$14.0$2.53$1.94$0.60
2021Detailed filing. Detailed filing data is available for this year.$31.7$15.4$16.3$2.64$1.84$0.79
2020Detailed filing. Detailed filing data is available for this year.$28.1$15.8$12.3$1.75$2.15$0.40
2019Detailed filing. Detailed filing data is available for this year.$29.8$16.8$13.0$2.76$2.57$0.19
2017Detailed filing. Detailed filing data is available for this year.$29.7$18.6$11.1$7.67$3.16$4.51
2015Detailed filing. Detailed filing data is available for this year.$70.4$62.6$7.78$5.15$3.28$1.88
2014Detailed filing. Detailed filing data is available for this year.$71.0$65.2$5.87$4.25$2.85$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$82.5$3.14$5.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$62.8$4.62$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$28.0$7.16$2.55