Civic Intelligence

Lincoln University Chapter Aaup

990EZ • Fiscal year 2016 • EIN 23-7356366

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

PO Box 131Lincoln University, PA 19352

(484) 365-7262

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

98th percentile

56%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$172,824

Up $26,978 (+18%) from 2015

Net Assets

Up

$172,824

Up $26,978 (+18%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,069

Down $1,793 (-3.6%) from 2015

Expenses

Down

$21,091

Down $9,215 (-30%) from 2015

Net Income

Up

$26,978

Up $7,422 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $60,432Net Assets 2010: $60,4322010Assets 2011: $81,080Net Assets 2011: $81,0802011Assets 2012: $94,482Net Assets 2012: $94,4822012Assets 2013: $105,814Net Assets 2013: $105,8142013Assets 2014: $126,290Net Assets 2014: $126,2902014Assets 2015: $145,846Net Assets 2015: $145,8462015Assets 2016: $172,824Net Assets 2016: $172,8242016Assets 2017: $180,857Net Assets 2017: $180,8572017Assets 2018: $203,644Net Assets 2018: $203,6442018Assets 2019: $256,742Net Assets 2019: $256,7422019Assets 2020: $285,290Net Assets 2020: $285,2902020Assets 2021: $325,554Net Assets 2021: $325,5542021Assets 2022: $338,328Net Assets 2022: $338,3282022Assets 2023: $353,601Net Assets 2023: $353,6012023Assets 2024: $387,880Net Assets 2024: $387,8802024

Highlighted filing

2016

Assets$172,824
Liabilities-
Net Assets$172,824

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2010: $52,205Expenses 2010: $34,423Net Income 2010: $17,7822010Revenue 2011: $48,769Expenses 2011: $28,121Net Income 2011: $20,6482011Revenue 2012: $54,115Expenses 2012: $40,713Net Income 2012: $13,4022012Revenue 2013: $51,321Expenses 2013: $39,988Net Income 2013: $11,3332013Revenue 2014: $49,625Expenses 2014: $29,151Net Income 2014: $20,4742014Revenue 2015: $49,862Expenses 2015: $30,306Net Income 2015: $19,5562015Revenue 2016: $48,069Expenses 2016: $21,091Net Income 2016: $26,9782016Revenue 2017: $52,017Expenses 2017: $43,983Net Income 2017: $8,0342017Revenue 2018: $47,325Expenses 2018: $24,539Net Income 2018: $22,7862018Revenue 2019: $71,812Expenses 2019: $18,712Net Income 2019: $53,1002019Revenue 2020: $52,323Expenses 2020: $23,775Net Income 2020: $28,5482020Revenue 2021: $66,442Expenses 2021: $26,178Net Income 2021: $40,2642021Revenue 2022: $50,384Expenses 2022: $37,610Net Income 2022: $12,7742022Revenue 2023: $35,915Expenses 2023: $20,643Net Income 2023: $15,2722023Revenue 2024: $58,745Expenses 2024: $24,466Net Income 2024: $34,2792024

Highlighted filing

2016

Revenue$48,069
Expenses$21,091
Net Income$26,978
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$48,069
Mission and Program Overview

Mission

Promote the interests of higher education and academic freedom.

Program Services

DescriptionGrantsExpenses
REPRESENTING THE INTEREST OF TEACHERS AND SCHOLARS AND THE PROMOTION OF ACADEMIC FREEDOM AT LINCOLN UNIVERSITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM DADSONPresident-$0--
DENISE GAITHER HARDYVice Preside-$0--
FRANK P WORTSTreasurer-$0--
SOPHIA SOTILLEOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln University Chapter Aaup
EIN
23-7356366
Phone
4843657262
Address
PO BOX 131, LINCOLN UNIVERSITY, PA 19352

Signing Officer

Name
Frank P Worts
Title
Treasurer
Phone
2154317848
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Malvern Tax & Ledger Inc
Address
605 SWEDESFORD RD SWEDESFORD CORP, MALVERN, PA 19355-1530
Preparer
Nivedita Dhanak Ea
Phone
4843187290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Aaup national dues to national 8,414

Form 990-ez, Part I, Line 16

Expenses bank charge 2 office expense - mgmnt & gene 191 postage - mgmnt & general 66 travel food 53 travel - mgmnt & general 1,082 seminars 3,908 insurance 895 total 6,197

Form 990-ez, Part III

Promote the interests of higher education and academic freedom.

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK P WORTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04843657262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 131
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLN UNIVERSITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145846
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0172824
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06380
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0172824
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08414
IRS990EZ/GrossReceiptsAmt048069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048054
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172824
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM DADSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE GAITHER HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK P WORTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOPHIA SOTILLEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06197
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE INTERESTS OF HIGHER EDUCATION AND ACADEMIC FREEDOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING THE INTEREST OF TEACHERS AND SCHOLARS AND THE PROMOTION OF ACADEMIC FREEDOM AT LINCOLN UNIVERSITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021091
IRS990EZ/TotalRevenueAmt048069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AAUP NATIONAL DUES TO NATIONAL 8,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGE 2 OFFICE EXPENSE - MGMNT & GENE 191 POSTAGE - MGMNT & GENERAL 66 TRAVEL FOOD 53 TRAVEL - MGMNT & GENERAL 1,082 SEMINARS 3,908 INSURANCE 895 TOTAL 6,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE THE INTERESTS OF HIGHER EDUCATION AND ACADEMIC FREEDOM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK P WORTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02154317848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN UNIVERSITY CHAPTER AAUP
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0237356366
ReturnHeader/Filer/PhoneNum04843657262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 131
ReturnHeader/Filer/USAddress/CityNm0LINCOLN UNIVERSITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019352
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC3CFB9FF873EC89FAAF1F420748751FA338FCC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA621E759970A93593D469BBEDE4A9B37D9E87FD
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464513470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALVERN TAX & LEDGER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 SWEDESFORD RD SWEDESFORD CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MALVERN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0193551530
ReturnHeader/PreparerPersonGrp/PhoneNum04843187290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIVEDITA DHANAK EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T16:49:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.59$0.24$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.54$3.54$0.36$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.38$3.38$0.50$0.38$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.66$0.26$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.52$0.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.72$0.19$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.47$0.25$0.23
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.52$0.44$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.48$0.21$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.50$0.30$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.50$0.29$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.51$0.40$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.54$0.41$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.49$0.28$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.52$0.34$0.18