Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7007734
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$28,081,412
Down $1,670,637 (-5.6%) from 2019
Net Assets
Down$12,285,240
Down $667,042 (-5.1%) from 2019
Liabilities
Down$15,796,172
Down $1,003,595 (-6.0%) from 2019
Revenue
Down$1,749,055
Down $1,013,944 (-37%) from 2019
Expenses
Down$2,149,887
Down $419,547 (-16%) from 2019
Net Income
Down-$400,832
Down $594,397 (-307%) from 2019
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 | $16,589,999 | $15,713,997 | ▼ $876,002 |
| Land, Buildings, and Equipment, Net | $8,233,560 | $7,702,618 | ▼ $530,942 |
| Savings and Temporary Cash Investments | $3,556,003 | $3,212,124 | ▼ $343,879 |
| Pledges and Grants Receivable | $549,702 | $495,536 | ▼ $54,166 |
| Cash and Non-Interest-Bearing Accounts | $253,010 | $493,749 | ▲ $240,739 |
| Other Notes and Loans Receivable, Net | $55,106 | $51,811 | ▼ $3,295 |
| Accounts Receivable | $4,156 | $42,056 | ▲ $37,900 |
| Prepaid Expenses and Deferred Charges | - | $8,900 | - |
| Total Assets | $29,752,049 | $28,081,412 | ▼ $1,670,637 |
| Other Assets Total | $510,513 | $360,621 | ▼ $149,892 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,153,865 | $12,206,380 | ▼ $2,947,485 |
| Mortgage Notes Payable Secured by Investment Property | $153,572 | $2,115,652 | ▲ $1,962,080 |
| Unsecured Notes Loans Payable | $428,553 | $657,403 | ▲ $228,850 |
| Accounts Payable and Accrued Expenses | $592,188 | $400,295 | ▼ $191,893 |
| Other Liabilities | $431,786 | $385,583 | ▼ $46,203 |
| Deferred Revenue | $39,803 | $30,859 | ▼ $8,944 |
| Total Liabilities | $16,799,767 | $15,796,172 | ▼ $1,003,595 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $20,692,716 | $19,482,972 | ▼ $1,209,744 |
| Net Assets Without Donor Restrictions | $-7,740,434 | $-7,197,732 | ▲ $542,702 |
| Total Net Assets Fund Balance | $12,952,282 | $12,285,240 | ▼ $667,042 |
| Total Liabilities and Net Assets / Fund Balance | $29,752,049 | $28,081,412 | ▼ $1,670,637 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,436,715 | $8,986,910 | $15,423,625 |
| Equipment | $86,486 | $2,129,379 | $2,215,865 |
| Land | $1,069,513 | - | $1,069,513 |
| Other Land Buildings | $109,904 | - | $109,904 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $10,845,302 | - | ▲ $105,515 | - | $10,195,258 |
| 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 |
| Name | Title |
|---|---|
| Scott Culpepper | Advancement Committee Chair |
| Stephen Tasselli | Chair |
| Colrobert Blose | Finance Committe Chair |
| Jennifer Riter | Governance Committee Chair |
| Robert Maguire | Vice Chair |
| Annette Davis | Member |
| Anthony Anastos | Member |
| Gail Nestlerode | Member |
| Gary Laubscher | Member |
| Harry Crissman | Member |
| J Michael Williamson | Member |
| Jeffrey Parker | Member |
| Mark Stern | Member |
| Milton Stan Allen | Member |
| Mona Mangan | Member |
| Polly Spangler | Member |
| Robert Lomison | Member |
| Wayne Allison | Member |
| William Miller | Member |
| James Berkebile | Secretary |
| Ronald Bowes | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,069,189 |
| Other Expenses | $733,548 |
| Salaries, Compensation, and Employee Benefits | $347,150 |
| Total Fundraising Expense | $178,894 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,017,941 | - | - | $1,017,941 |
| Other Salaries and Wages | $61,710 | $226,739 | $4,177 | $292,626 |
| Fees for Services Other | $33,568 | $31,285 | $51,997 | $116,850 |
| All Other Expenses | $98,776 | - | - | $98,776 |
| Other Expenses | $46,016 | $22,715 | $25,462 | $71,478 |
| Grants to Domestic Individuals | $51,248 | - | - | $51,248 |
| Office Expenses | $1,862 | $3,170 | $40,357 | $45,389 |
| Other Employee Benefits | - | $41,485 | - | $41,485 |
| Fees for Services Accounting | - | $29,000 | - | $29,000 |
| Insurance | $3,678 | $17,664 | $72 | $21,414 |
| Payroll Taxes | $4,005 | $9,034 | - | $13,039 |
| Advertising | $12,035 | - | $135 | $12,170 |
| Conferences and Meetings | $8,359 | - | - | $8,359 |
| Fees for Services Legal | - | $5,773 | - | $5,773 |
| Depreciation Depletion | $5,447 | - | - | $5,447 |
| Total Functional Expenses | $1,580,218 | $390,775 | $178,894 | $2,149,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,486,485 |
| Expenses Not Reported on Form 990 | $2,336,598 |
| Expenses per Audited Statements | $2,149,887 |
| Total Expenses per Form 990 | $2,149,887 |
| 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 | $1,016,220 |
| Student Auxiliary Services Inc | Lock Haven, PA | - | Scholarships & Aid | $804 |
| Kutztown University | Kutztown, PA | - | Scholarship | $350 |
| Covenant United Methodist Church | Lock Haven, PA | - | Donation | $300 |
| Go4thegoal Foundation | Pennsauken, NJ | - | Donation | $227 |
| Nln Foundation | Washington, DC | - | Donation | $40 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $65,756 |
| Fundraising Direct Expenses | $23,546 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alumni Golf Tournament | $26,590 | $26,590 | $279 | $26,311 |
| Athletics Bingo Fundraiser | $15,130 | $15,130 | $388 | $14,742 |
| Total Events | $74,081 | $65,756 | $23,546 | $42,210 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY > 35% OWNERSHIP BY A FAMILY MEMBER OF DIRECTOR | Insurance Premiums | No | $11,066 |
| Liability | Amount |
|---|---|
| Split Interest Agreements | $412,871 |
| Interest Rate Swap Agreements | $4,015 |
| Deferred Debt & Bond Premium Costs | $-31,303 |
| 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 -2,861. Change in value of split-interest agreements -37,104.”
“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, 2020, $6,659,120 of the total $10,173,007 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, 2017 through june 30, 2019. 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 -2,861. Change in value of split-interest agreements -37,104.”
“Rental expenses -2,313,052. Special events -23,546.”
“Rental expenses 2,313,052. Special events 23,546.”
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 | 592188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 400295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4156 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42056 |
| 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 | 135 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12170 |
| IRS990/AllOtherContributionsAmt | 0 | 1158474 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 98776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98776 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253010 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 493749 |
| 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 | 8359 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8359 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8325 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1166799 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1069189 |
| IRS990/CYInvestmentIncomeAmt | 0 | 452474 |
| IRS990/CYOtherExpensesAmt | 0 | 733548 |
| IRS990/CYOtherRevenueAmt | 0 | -137709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 267491 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -400832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347150 |
| IRS990/CYTotalExpensesAmt | 0 | 2149887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 178894 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1749055 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 39803 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30859 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20692716 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19482972 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 511029 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 29000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5773 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5773 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 51997 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 31285 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 33568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116850 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| 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/AverageHoursPerWeekRt | 20 | 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/IndividualTrusteeOrDirectorInd | 20 | 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/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN TASSELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MAGUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RONALD BOWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BERKEBILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT CULPEPPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLROBERT BLOSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER RITER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J MICHAEL WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY ANASTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT LOMISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL NESTLERODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MILTON STAN ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | POLLY SPANGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | WAYNE ALLISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MONA MANGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HARRY CRISSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANNETTE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JEFFREY PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY LAUBSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARK STERN |
| 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/ReportableCompFromOrgAmt | 20 | 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADVANCEMENT COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE COMMITTEE CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 20 | 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 | 8325 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23546 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 65756 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41704 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 51248 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 51248 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1017941 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1017941 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7425303 |
| IRS990/GrossReceiptsAmt | 0 | 11469252 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2133133 |
| 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/FundraisingAmt | 0 | 72 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3678 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21414 |
| IRS990/InvestmentExpenseAmt | 0 | -51126 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 16589999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15713997 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11116289 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8233560 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7702618 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18818907 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7383599 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2313052 |
| 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 | 153572 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2115652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12952282 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12285240 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41704 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 41704 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 42210 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 42210 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -179919 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -179919 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -15352 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -175119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -7740434 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -7197732 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 12096 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 40357 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3170 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1862 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45389 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 510513 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 360621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -39965 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41485 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41485 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSING, MEALS, & TRANS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER RELATED FEES & EX |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12162 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21345 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 23187 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 25462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3910 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 154739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53474 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 170811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74819 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73262 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71478 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 431786 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385583 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 292626 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 55106 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 51811 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13039 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 549702 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 495536 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8900 |
| IRS990/PrincipalOfficerNm | 0 | RONALD BOWES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER UNIVERSITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12698 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 238542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12698 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 98178 |
| 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 | 1069189 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1069189 |
| 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 | -179919 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1117794 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1059580 |
| IRS990/PYInvestmentIncomeAmt | 0 | 486921 |
| IRS990/PYOtherExpensesAmt | 0 | 1029030 |
| IRS990/PYOtherRevenueAmt | 0 | 579247 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 579037 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193565 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 480824 |
| IRS990/PYTotalExpensesAmt | 0 | 2569434 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2762999 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.