Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7007734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
7th percentile
Higher top officer pay than 7% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$29,752,049
Up $77,040 (+0.3%) from 2017
Net Assets
Up$12,952,282
Up $1,866,808 (+17%) from 2017
Liabilities
Down$16,799,767
Down $1,789,768 (-9.6%) from 2017
Revenue
Down$2,762,999
Down $4,905,787 (-64%) from 2017
Expenses
Down$2,569,434
Down $589,291 (-19%) from 2017
Net Income
Down$193,565
Down $4,316,496 (-96%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $16,668,287 | $16,589,999 | ▼ $78,288 |
| Land, Buildings, and Equipment, Net | $8,846,374 | $8,233,560 | ▼ $612,814 |
| Savings and Temporary Cash Investments | $2,832,128 | $3,556,003 | ▲ $723,875 |
| Pledges and Grants Receivable | $751,234 | $549,702 | ▼ $201,532 |
| Cash and Non-Interest-Bearing Accounts | $580,178 | $253,010 | ▼ $327,168 |
| Other Notes and Loans Receivable, Net | $58,336 | $55,106 | ▼ $3,230 |
| Prepaid Expenses and Deferred Charges | $20,073 | - | - |
| Accounts Receivable | $30,802 | $4,156 | ▼ $26,646 |
| Total Assets | $30,320,224 | $29,752,049 | ▼ $568,175 |
| Other Assets Total | $532,812 | $510,513 | ▼ $22,299 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,016,313 | $15,153,865 | ▼ $862,448 |
| Accounts Payable and Accrued Expenses | $519,068 | $592,188 | ▲ $73,120 |
| Other Liabilities | $443,204 | $431,786 | ▼ $11,418 |
| Unsecured Notes Loans Payable | $479,042 | $428,553 | ▼ $50,489 |
| Mortgage Notes Payable Secured by Investment Property | $196,517 | $153,572 | ▼ $42,945 |
| Deferred Revenue | $88,714 | $39,803 | ▼ $48,911 |
| Total Liabilities | $17,742,858 | $16,799,767 | ▼ $943,091 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $11,354,814 | $10,931,940 | ▼ $422,874 |
| Temporarily Rstr Net Assets | $9,306,791 | $9,760,776 | ▲ $453,985 |
| Unrestricted Net Assets | $-8,084,239 | $-7,740,434 | ▲ $343,805 |
| Total Net Assets Fund Balance | $12,577,366 | $12,952,282 | ▲ $374,916 |
| Total Liabilities and Net Assets / Fund Balance | $30,320,224 | $29,752,049 | ▼ $568,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,875,718 | $8,462,248 | $15,337,966 |
| Equipment | $212,777 | $1,971,479 | $2,184,256 |
| Land | $1,055,038 | - | $1,055,038 |
| Other Land Buildings | $90,027 | - | $90,027 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $10,845,295 | - | ▲ $678,388 | - | $10,845,302 |
| 2017 | $10,588,275 | - | ▲ $1,008,250 | - | $10,845,295 |
| 2016 | $10,283,482 | - | ▲ $1,055,927 | - | $10,588,275 |
| 2015 | $11,374,857 | - | ▼ $387,907 | - | $10,283,482 |
| 2014 | $10,707,434 | $1,125,551 | ▲ $172,897 | - | $11,374,857 |
| Name | Title |
|---|---|
| Robert Maquire | President |
| Stephen Tasselli | Vice President |
| Albert Jones | Member |
| Annette Davis | Member |
| Brenda Elby | Member |
| Colrobert Blose | Member |
| Gary Laubscher | Member |
| Harry Crissman | Member |
| James Berkebile | Member |
| Jeffrey Parker | Member |
| Jennifer Riter | Member |
| Mary Polly Spangler | Member |
| Milton Stanley Allen | Member |
| Robert Lomison | Member |
| Scott Culpepper | Member |
| Wayne Allison | Member |
| Anthony Anastos | Member, Executive Committe |
| J Michael Williamson | Member, Executive Committe |
| Mona Mangan | Secretary |
| Ronald Bowes | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,059,580 |
| Other Expenses | $1,029,030 |
| Salaries, Compensation, and Employee Benefits | $480,824 |
| Total Fundraising Expense | $107,138 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $989,325 | - | - | $989,325 |
| Other Salaries and Wages | $60,549 | $370,696 | - | $431,245 |
| Fees for Services Other | $42,245 | $152,490 | - | $194,735 |
| All Other Expenses | $138,180 | - | - | $138,180 |
| Other Expenses | $60,322 | $30,135 | $16,623 | $107,080 |
| Grants to Domestic Individuals | $70,255 | - | - | $70,255 |
| Office Expenses | $10,421 | $48,774 | - | $59,195 |
| Fees for Services Accounting | - | $31,250 | - | $31,250 |
| Other Employee Benefits | - | $26,157 | - | $26,157 |
| Payroll Taxes | $4,007 | $19,415 | - | $23,422 |
| Insurance | $2,749 | $16,877 | - | $19,626 |
| Conferences and Meetings | $17,761 | - | - | $17,761 |
| Advertising | $11,542 | - | $926 | $12,468 |
| Depreciation Depletion | $5,447 | - | - | $5,447 |
| Fees for Services Legal | - | $4,137 | - | $4,137 |
| Interest | $680 | - | - | $680 |
| Total Functional Expenses | $1,730,744 | $731,552 | $107,138 | $2,569,434 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,331,294 |
| Expenses Not Reported on Form 990 | $2,761,860 |
| Expenses per Audited Statements | $2,569,434 |
| Total Expenses per Form 990 | $2,569,434 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lock Haven University | Lock Haven, PA | - | Scholarships & Aid Support of University Programsstudent and Faculty Scholarships and Awardsfunds to Assist With Capital Improvements | $980,719 |
| Student Auxiliary Services Inc | Lock Haven, PA | - | Scholarships & Aid | $5,603 |
| Make a Wish Foundation | Pittsburgh, PA | - | Donation | $2,786 |
| National Multiple Sclerosis Society | New York, NY | - | Donation | $764 |
| Foundation for Indiana University of Pennsylvania | Indiana, PA | - | Nestle Foundation Scholarship | $350 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $240,697 |
| Fundraising Direct Expenses | $149,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ncaa Wrestling Tickets | $137,150 | $137,150 | $117,491 | $19,659 |
| Alumni Golf Tournament | $26,446 | $26,446 | $171 | $26,275 |
| Total Events | $240,847 | $240,697 | $149,260 | $91,437 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY > 35% OWNERSHIP BY A FAMILY MEMBER OF DIRECTOR | Insurance Premiums | No | $7,951 |
| Liability | Amount |
|---|---|
| Split Interest Agreements | $430,632 |
| Interest Rate Swap Agreements | $1,154 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Pennsylvania Higher Education Facilities Authority | 2013-05-26 | $16,057,515 | Refunding of evergreen commons student housing project |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $15,994,735 | - | - | - |
“The foundation engages a management company to operate the evergreen commons student housing project.”
“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 next regularly scheduled meeting of the board of directors. The final draft of the form 990 is approved or denied by the board of directors. After final approval by the board of directors, the final form 990 will be filed with the internal revenue service.”
“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 best interests would be served by disclosure.”
“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.”
“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.”
“Change in value of interest rate swaps -4,861. Change in value of split-interest agreements -34,493.”
“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, 2019, $5,827,547 of the total $10,931,940 endowment net assets are for scholarships. The remaining endowment net assets are for progress of designated departments or projects and charitable gifts payable in future periods. Part x, line 2: the foundation's open audit periods are for fiscal years june 30, 2016 through june 30, 2018. 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 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.”
“Change in value interest rate swap -4,861. Change in value of split-interest agreements -34,493.”
“Rental expenses -2,612,600. Special events -149,260.”
“Rental expenses 2,612,600. Special events 149,260.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 519068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 592188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 30802 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF LOCK HAVEN UNIVERSITY AND ITS STUDENTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 926 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12468 |
| IRS990/AllOtherContributionsAmt | 0 | 1117644 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138180 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 138180 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHIEF FINANCIAL OFFICER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704842298 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 401 NORTH FAIRVIEW STREET SUITE 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOCK HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 580178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 253010 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17761 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17761 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1117794 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1059580 |
| IRS990/CYInvestmentIncomeAmt | 0 | 486921 |
| IRS990/CYOtherExpensesAmt | 0 | 1029030 |
| IRS990/CYOtherRevenueAmt | 0 | 579247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 579037 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 193565 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480824 |
| IRS990/CYTotalExpensesAmt | 0 | 2569434 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107138 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2762999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39803 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5447 |
| IRS990/Desc | 0 | SUPPORT OF LOCK HAVEN UNIVERSITY'S ACADEMIC PROGRAMS BASED ON THE UNIVERSITY CASE FOR SUPPORT WHICH INCLUDES FACILITY UPGRADES, FACULTY ENHANCEMENTS, GLOBAL HONORS PROGRAMS, INTERNATIONAL EDUCATION, SCIENCE EDUCATION AND STUDENT ENHANCEMENTS AND INTERCOLLEGIATE ATHLETICS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 671164 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4137 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 152490 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194735 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT MAQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN TASSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONA MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J MICHAEL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANTHONY ANASTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT LOMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLROBERT BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MILTON STANLEY ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY POLLY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HARRY CRISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALBERT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRENDA ELBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNETTE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER RITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY LAUBSCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER, EXECUTIVE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER, EXECUTIVE COMMITTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 149260 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 240697 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -40000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 144151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 70255 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 70255 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 989325 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 989325 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 15000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13399943 |
| IRS990/GrossReceiptsAmt | 0 | 18835651 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3100410 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19626 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 680 |
| IRS990/InterestGrp/TotalAmt | 0 | 680 |
| IRS990/InvestmentExpenseAmt | 0 | -54922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 382770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 382770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16668287 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 16589999 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10433727 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8846374 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8233560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18667287 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 55000 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 13255792 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2612600 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GENERATE AND MANAGE RESOURCES FOR THE BENEFIT OF LOCK HAVEN UNIVERSITY AND ITS STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 196517 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 153572 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12577366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12952282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104151 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 104151 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91437 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487810 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 487810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 275627 |
| IRS990/NoncashContributionsAmt | 0 | 4377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 48774 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59195 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 532812 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 510513 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39354 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26157 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26157 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING, MEALS, & TRANS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RELATED FEES & EX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 41857 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 47732 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 16623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31621 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 60322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 153111 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107080 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 443204 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431786 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 370696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60549 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 431245 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 58336 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 55106 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4007 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23422 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 11354814 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10931940 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 751234 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 549702 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20073 |
| IRS990/PrincipalOfficerNm | 0 | RONALD BOWES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER UNIVERSITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 200259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 155618 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 12264 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 200259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 155618 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 12264 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 164911 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT OF STUDENT SCHOLARSHIPS AND AWARDS BASED ON DONOR DESIGNATION AND CRITERIA. THE ORGANIZATION AWARDS OVER 380 ANNUAL SCHOLARSHIPS AND AWARDS TO BOTH FRESHMEN AND UPPERCLASSMEN BASED ON NEED AND MERIT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1059580 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1059580 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OWN AND OPERATE TWO STUDENT HOUSING PROJECTS (EVERGREEN COMMONS AND THE FOUNDATION VILLAGE AT CLEARFIELD) FOR THE BENEFIT OF LOCK HAVEN OR ITS STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 487810 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1576253 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 835304 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1504670 |
| IRS990/PYOtherExpensesAmt | 0 | 1091108 |
| IRS990/PYOtherRevenueAmt | 0 | 573371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1025745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1910886 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 842741 |
| IRS990/PYTotalExpensesAmt | 0 | 2769153 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4680039 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 193565 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 487810 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.