Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2014 • EIN 45-1584684

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization ProfileWWW.LHUP.EDU
401 North Fairview Street17745

(570) 484-2337

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.19x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$97,532

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets40th percentile

Assets

Up

$5,083,260

Up $817,272 (+19%) from 2013

Net Assets

Up

$4,509,267

Up $734,350 (+19%) from 2013

Liabilities

Up

$573,993

Up $82,922 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin75th percentile

Revenue

$3,036,363

No earlier filing loaded for comparison.

Expenses

Up

$2,546,682

Up $250,589 (+11%) from 2013

Net Income

$489,681

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,446,678Liabilities 2012: $479,241Net Assets 2012: $2,967,4372012Assets 2013: $4,265,988Liabilities 2013: $491,071Net Assets 2013: $3,774,9172013Assets 2014: $5,083,260Liabilities 2014: $573,993Net Assets 2014: $4,509,2672014Assets 2015: $4,952,204Liabilities 2015: $472,628Net Assets 2015: $4,479,5762015Assets 2016: $4,735,084Liabilities 2016: $1,134,315Net Assets 2016: $3,600,7692016Assets 2017: $4,493,943Liabilities 2017: $430,556Net Assets 2017: $4,063,3872017Assets 2018: $5,078,340Liabilities 2018: $503,262Net Assets 2018: $4,575,0782018Assets 2019: $5,403,017Liabilities 2019: $466,353Net Assets 2019: $4,936,6642019Assets 2020: $5,388,663Liabilities 2020: $615,660Net Assets 2020: $4,773,0032020Assets 2021: $6,179,547Liabilities 2021: $470,578Net Assets 2021: $5,708,9692021Assets 2022: $6,031,450Liabilities 2022: $368,392Net Assets 2022: $5,663,0582022Assets 2023: $6,725,129Liabilities 2023: $747,414Net Assets 2023: $5,977,7152023Assets 2024: $7,222,680Liabilities 2024: $857,319Net Assets 2024: $6,365,3612024Assets 2025: $7,558,923Liabilities 2025: $883,923Net Assets 2025: $6,675,0002025

Highlighted filing

2014

Assets$5,083,260
Liabilities$573,993
Net Assets$4,509,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $1,791,2322012Expenses 2013: $2,296,0932013Revenue 2014: $3,036,363Expenses 2014: $2,546,682Net Income 2014: $489,6812014Revenue 2015: $2,860,482Expenses 2015: $2,719,815Net Income 2015: $140,6672015Revenue 2016: $2,550,794Expenses 2016: $3,345,251Net Income 2016: -$794,4572016Revenue 2017: $2,466,988Expenses 2017: $2,142,406Net Income 2017: $324,5822017Revenue 2018: $2,394,283Expenses 2018: $1,886,921Net Income 2018: $507,3622018Revenue 2019: $2,244,398Expenses 2019: $1,837,313Net Income 2019: $407,0852019Revenue 2020: $1,594,498Expenses 2020: $1,574,451Net Income 2020: $20,0472020Revenue 2021: $1,111,331Expenses 2021: $796,110Net Income 2021: $315,2212021Revenue 2022: $2,131,931Expenses 2022: $1,493,131Net Income 2022: $638,8002022Revenue 2023: $1,772,538Expenses 2023: $1,592,831Net Income 2023: $179,7072023Revenue 2024: $1,972,589Expenses 2024: $1,825,869Net Income 2024: $146,7202024Revenue 2025: $1,895,258Expenses 2025: $1,805,477Net Income 2025: $89,7812025

Highlighted filing

2014

Revenue$3,036,363
Expenses$2,546,682
Net Income$489,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$4,547,207
Mission and Program Overview

Mission

The lock haven university student auxiliary services is a progressive government that places strong emphasis on supporting students' rights and values. This government also searches for innovative solutions to pending obstacles.

Serve as a liaison between the students and administration of lock haven university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,649,457$2,156,394▲ $506,937
Savings and Temporary Cash Investments$1,656,318$2,014,559▲ $358,241
Inventories for Sale or Use$332,451$308,262▼ $24,189
Land, Buildings, and Equipment, Net$294,019$297,532▲ $3,513
Cash and Non-Interest-Bearing Accounts$177,960$206,194▲ $28,234
Accounts Receivable$141,042$71,272▼ $69,770
Prepaid Expenses and Deferred Charges$14,741$29,047▲ $14,306
Total Assets$4,265,988$5,083,260▲ $817,272
Liabilities
Other Liabilities$248,202$292,167▲ $43,965
Accounts Payable and Accrued Expenses$206,718$241,555▲ $34,837
Deferred Revenue$36,151$40,271▲ $4,120
Total Liabilities$491,071$573,993▲ $82,922
Net Assets / Fund Balance
Unrestricted Net Assets$3,761,417$4,482,767▲ $721,350
Temporarily Rstr Net Assets$13,500$26,500▲ $13,000
Total Net Assets Fund Balance$3,774,917$4,509,267▲ $734,350
Total Liabilities and Net Assets / Fund Balance$4,265,988$5,083,260▲ $817,272

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279,964$641,607$921,571
Buildings$17,568$76,023$93,591
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Jodi SmithDirector Student Activitie-$97,532$97,532
Stacey DavisBudget Manager-$84,101$84,101
Morgan LeekBoard Member$4,093-$4,093

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Brad BlackVice-president
Elaina R WhiteBoard Member
Levi Sampaio FeitosaBoard Member
Judith ElliottSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$2,395,032
Investment Income
$82,272
Other Revenue
$546,059
All Other Contributions
$13,000
Change in Net Assets
$489,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,041,632
Revenue Not Reported on Financial Statements
$-5,269
Revenue Not Reported on Form 990
$343,354
Other Revenue Adjustments
$-5,269
Total Revenue per Audited Statements
$3,384,986
Total Revenue per Form 990
$3,036,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,802,429
Salaries, Compensation, and Employee Benefits$709,696
Grants and Similar Amounts Paid$34,557
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,091--$536,091
Insurance-$87,025-$87,025
Other Employee Benefits$85,726--$85,726
Depreciation Depletion-$75,079-$75,079
Pension Plan Contributions$44,576--$44,576
All Other Expenses-$41,829-$41,829
Payroll Taxes$39,210--$39,210
Grants to Domestic Individuals$34,557--$34,557
Fees for Services Accounting-$20,775-$20,775
Other Expenses$1,476,704$18,977-$18,977
Office Expenses-$12,256-$12,256
Advertising-$6,045-$6,045
Current Officers, Directors, Trustees, and Key Employees$4,093--$4,093
Fees for Services Other-$3,250-$3,250
Occupancy-$1,734-$1,734
Fees for Services Legal-$223-$223
Total Functional Expenses$2,220,957$325,725$0$2,546,682

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,650,636
Expenses per Audited Statements$2,546,681
Total Expenses per Form 990$2,546,681
Expenses Not Reported on Form 990$103,955
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Clubs & Organizations$177,643
Post Retirement Benefit Obligations$114,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was reviewed by the board president prior to filing with the irs.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is outlined in the organization's constitution. The director and the budget manager of the organization are lock haven university employees and are subject to the university's compensation policies and procedures. The director works in conjunction with the vp of student affairs of lock haven university to review salaries and make recommendations regarding salary changes. Salary recommendations are presented to and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“As noted in the organization's constitution, the governing documents, conflict of interest policy, and financial statements will be provided to the public upon request.”

Filing and Contact Details

Filer

EIN
45-1584684
Phone
5704842337

Signing Officer

Name
Regina Nestlerode
Title
President
Phone
5704842337
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
6

Preparer

Preparer
Julius C Green CPA Jd
Phone
5703236023
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. Management determined that there were no tax uncertainties that met the recognition threshold in fiscal year 2014 or 2013. The organization's federal exempt organization business income tax returns remain subject to examination by the irs for the years subsequent to june 30, 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on financial statements -5,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on financial statements 5,269.”

Raw XML AppendixShowing 400 of 509 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.

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IRS990/OtherExpensesGrp/Desc3USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218977
IRS990/OtherExpensesGrp/ProgramServicesAmt01476704
IRS990/OtherExpensesGrp/TotalAmt01476704
IRS990/OtherExpensesGrp/TotalAmt136694
IRS990/OtherExpensesGrp/TotalAmt221838
IRS990/OtherExpensesGrp/TotalAmt318977
IRS990/OtherLiabilitiesGrp/BOYAmt0248202
IRS990/OtherLiabilitiesGrp/EOYAmt0292167
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/Desc1ID CARDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07640
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt289
IRS990/OtherRevenueTotalAmt015029
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0536091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt039210
IRS990/PayrollTaxesGrp/TotalAmt039210
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044576
IRS990/PensionPlanContributionsGrp/TotalAmt044576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029047
IRS990/PrincipalOfficerNm0REGINA NESTLERODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2COMMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ATHLETIC GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02261025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02261025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054355
IRS990/PYOtherExpensesAmt01693972
IRS990/PYOtherRevenueAmt0570776
IRS990/PYProgramServiceRevenueAmt02211156
IRS990/PYRevenuesLessExpensesAmt0553694
IRS990/PYSalariesCompEmpBnftPaidAmt0602121
IRS990/PYTotalExpensesAmt02296093
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02849787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0489681
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02941002
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01656318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02014559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04446577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04394637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02474435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011315649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0396
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt011342149
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04459577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04408137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02474435
IRS990ScheduleA/Total509Grp/TotalAmt011342149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04547207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04462708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02495520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011505435
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt017568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093591
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098686
IRS990ScheduleD/DonatedServicesUseFcltsAmt098686
IRS990ScheduleD/EquipmentGrp/BookValueAmt0279964
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0641607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0921571
IRS990ScheduleD/ExpensesNotReportedAmt0103955
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02546681
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0244668
IRS990ScheduleD/OtherExpensesIncludedAmt05269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1114524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CLUBS & ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5269
IRS990ScheduleD/RevenueNotReportedAmt0343354
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5269
IRS990ScheduleD/RevenueSubtotalAmt03041632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THAT THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN FISCAL YEAR 2014 OR 2013. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS SUBSEQUENT TO JUNE 30, 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PPE SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -5,269.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PPE SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 5,269.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0297532
IRS990ScheduleD/TotalExpensesPerForm990Amt02546681
IRS990ScheduleD/TotalLiabilityAmt0292167
IRS990ScheduleD/TotalRevenuePerForm990Amt03036363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03384986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03957
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TEXTBOOK SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FINANCIAL NEED FOR SCHOLARSHIP RECIPIENTS MUST FOLLOW SCHOLARSHIP CRITERIA AS OUTLINED IN THE LHU SAS, INC. SCHOLARSHIP PROGRAM POLICY, AND IS COORDINATED BY THE LHU SAS, INC. SCHOLARSHIP COORDINATOR WITH CONSULTATION FROM THE UNIVERSITY'S ENROLLMENT MANAGEMENT STAFF.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS OUTLINED IN THE ORGANIZATION'S CONSTITUTION. THE DIRECTOR AND THE BUDGET MANAGER OF THE ORGANIZATION ARE LOCK HAVEN UNIVERSITY EMPLOYEES AND ARE SUBJECT TO THE UNIVERSITY'S COMPENSATION POLICIES AND PROCEDURES. THE DIRECTOR WORKS IN CONJUNCTION WITH THE VP OF STUDENT AFFAIRS OF LOCK HAVEN UNIVERSITY TO REVIEW SALARIES AND MAKE RECOMMENDATIONS REGARDING SALARY CHANGES. SALARY RECOMMENDATIONS ARE PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS NOTED IN THE ORGANIZATION'S CONSTITUTION, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,083,260
Liabilities
$573,993
Net assets
$4,509,267
Revenue
$3,036,363
Expenses
$2,546,682
Net income
$489,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.88$6.68$1.90$1.81$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.86$6.37$1.97$1.83$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$0.75$5.98$1.77$1.59$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.37$5.66$2.13$1.49$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.47$5.71$1.11$0.80$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.62$4.77$1.59$1.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.47$4.94$2.24$1.84$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.50$4.58$2.39$1.89$0.51
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.43$4.06$2.47$2.14$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.74$1.13$3.60$2.55$3.35$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.47$4.48$2.86$2.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.08$0.57$4.51$3.04$2.55$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.49$3.77$2.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.48$2.97$1.79