Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2016 • EIN 45-1584684

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.LHUP.EDU
401 North Fairview StreetLock Haven, PA 17745

(570) 484-2337

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$89,106

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.4%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,735,084

Down $217,120 (-4.4%) from 2015

Net Assets

Down

$3,600,769

Down $878,807 (-20%) from 2015

Liabilities

Up

$1,134,315

Up $661,687 (+140%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$2,550,794

Down $309,688 (-11%) from 2015

Expenses

Up

$3,345,251

Up $625,436 (+23%) from 2015

Net Income

Down

-$794,457

Down $935,124 (-665%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$4,735,084
Liabilities$1,134,315
Net Assets$3,600,769
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$2,550,794
Expenses$3,345,251
Net Income-$794,457
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,815,932
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$2,119,959$2,059,175▼ $60,784
Savings and Temporary Cash Investments$1,860,021$1,871,286▲ $11,265
Inventories for Sale or Use$330,305$277,536▼ $52,769
Land, Buildings, and Equipment, Net$264,042$265,369▲ $1,327
Cash and Non-Interest-Bearing Accounts$200,051$163,426▼ $36,625
Accounts Receivable$118,421$68,018▼ $50,403
Prepaid Expenses and Deferred Charges$59,405$30,274▼ $29,131
Total Assets$4,952,204$4,735,084▼ $217,120
Liabilities
Other Liabilities$292,716$854,239▲ $561,523
Accounts Payable and Accrued Expenses$136,785$231,985▲ $95,200
Deferred Revenue$43,127$48,091▲ $4,964
Total Liabilities$472,628$1,134,315▲ $661,687
Net Assets / Fund Balance
Unrestricted Net Assets$4,453,076$3,593,951▼ $859,125
Temporarily Rstr Net Assets$26,500$6,818▼ $19,682
Total Net Assets Fund Balance$4,479,576$3,600,769▼ $878,807
Total Liabilities and Net Assets / Fund Balance$4,952,204$4,735,084▼ $217,120

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$249,990$513,709$763,699
Buildings$15,379$81,141$96,520
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseOtherTotal
Jodi SmithDirector Student Activitie-$89,106$89,106
Stacey DavisBudget Manager-$67,278$67,278
Josee Leigh ZydonikStudent Board Member$2,858-$2,858

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith ElliottVice President
Brad BlackBoard Member
Levi Sampaio FeitosaBoard Member
Zachary Adam BairStudent Board Member
Rebekah Mulcahey HersheySecretary/treasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$2,065,416
Investment Income
$48,974
Other Revenue
$434,404
All Other Contributions
$2,000
Change in Net Assets
$-794,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,558,835
Revenue Not Reported on Financial Statements
$-8,041
Revenue Not Reported on Form 990
$8,636
Other Revenue Adjustments
$-8,041
Total Revenue per Audited Statements
$2,567,471
Total Revenue per Form 990
$2,550,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,935,451
Salaries, Compensation, and Employee Benefits$710,957
Grants and Similar Amounts Paid$698,843
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Other Salaries and Wages$596,867--$596,867
Grants to Domestic Individuals$98,843--$98,843
Insurance-$91,492-$91,492
Depreciation Depletion-$74,941-$74,941
Other Employee Benefits$65,363--$65,363
All Other Expenses-$41,728-$41,728
Payroll Taxes$31,929--$31,929
Fees for Services Accounting-$23,650-$23,650
Other Expenses$1,600,960$15,980-$15,980
Pension Plan Contributions$13,940--$13,940
Office Expenses-$12,519-$12,519
Fees for Services Other-$5,650-$5,650
Advertising-$4,640-$4,640
Current Officers, Directors, Trustees, and Key Employees$2,858--$2,858
Occupancy-$1,490-$1,490
Fees for Services Legal-$94-$94
Total Functional Expenses$3,010,760$334,491$0$3,345,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,446,278
Expenses per Audited Statements$3,345,251
Total Expenses per Form 990$3,345,251
Expenses Not Reported on Form 990$101,027
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lock Haven UniversityLock Haven, PA115Provide Support to Lhu for the Renovation of the Parsons Union Building.$600,000
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 Related Party$600,000
Due To/from Clubs & Organizations$142,510
Post Retirement Benefit Obligations$111,729
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
Yes
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 A, Line 4

“The by-laws were amended to increase the number of board directors.”

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

Filer Name
Lock Haven University Student Auxiliary
EIN
45-1584684
Phone
5704842337
Address
401 NORTH FAIRVIEW STREET, LOCK HAVEN, PA 17745

Signing Officer

Name
Regina Nestlerode
Title
President
Phone
5704842337
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
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 2016 or 2015. The organization's federal exempt organization business income tax returns remain subject to examination by the irs for the years subsequent to june 30, 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on financial statements -8,041.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on financial statements 8,041.”

Raw XML AppendixShowing 400 of 541 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/ActivityOrMissionDesc0SERVE AS A LIAISON BETWEEN THE STUDENTS AND ADMINISTRATION OF LOCK HAVEN UNIVERSITY.
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IRS990/Desc0THE LOCK HAVEN UNIVERSITY STUDENT AUXILIARY SERVICES'S PRIMARY ACTIVITIES CONSIST OF THE FOLLOWING:STUDENT AUXILIARY SERVICES - COLLECTS STUDENT ACTIVITY FEES AND MISCELLANEOUS REVENUES WHICH IT ALLOCATES TO CLUBS, ORGANIZATIONS, ATHLETIC PROGRAMS, AND USES FOR PURPOSES OF GENERAL ADMINISTRATION. CLUB AND ORGANIZATION EXPENSES INCLUDE DISBURSEMENTS FOR A WIDE VARIETY OF STUDENT ACTIVITIES.CAMPUS BOOKSTORE - PROVIDES TEXT BOOKS, SUPPLIES, CLOTHING, AND OTHER MERCHANDISE FOR SALE TO THE STUDENTS AND THE GENERAL PUBLIC, WITH LOCATIONS ON BOTH THE LOCK HAVEN AND CLEARFIELD CAMPUSES OF THE UNIVERSITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR STUDENT ACTIVITIE
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04479576
IRS990/NetAssetsOrFundBalancesEOYAmt03600769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8041
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8041
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0420964
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0420964
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84350
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01490
IRS990/OccupancyGrp/TotalAmt01490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012519
IRS990/OfficeExpensesGrp/TotalAmt012519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt065363
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3USE TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215980
IRS990/OtherExpensesGrp/ProgramServicesAmt01600960
IRS990/OtherExpensesGrp/TotalAmt01600960
IRS990/OtherExpensesGrp/TotalAmt133184
IRS990/OtherExpensesGrp/TotalAmt229123
IRS990/OtherExpensesGrp/TotalAmt315980
IRS990/OtherLiabilitiesGrp/BOYAmt0292716
IRS990/OtherLiabilitiesGrp/EOYAmt0854239
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07826
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2689
IRS990/OtherRevenueTotalAmt013440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0596867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0596867
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031929
IRS990/PayrollTaxesGrp/TotalAmt031929
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013940
IRS990/PensionPlanContributionsGrp/TotalAmt013940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030274
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/Desc2ATHLETIC GATE RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3COMMISSIONS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01965260
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01965260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0223496
IRS990/PYInvestmentIncomeAmt0140813
IRS990/PYOtherExpensesAmt01811217
IRS990/PYOtherRevenueAmt0492097
IRS990/PYProgramServiceRevenueAmt02216838
IRS990/PYRevenuesLessExpensesAmt0140667
IRS990/PYSalariesCompEmpBnftPaidAmt0685102
IRS990/PYTotalExpensesAmt02719815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02860482
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-794457
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02499131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01860021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01871286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03756228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04009371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04446577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04394637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02474435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019081248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362321
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01768
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt019120482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03758228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04020105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04459577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04408137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02474435
IRS990ScheduleA/Total509Grp/TotalAmt019120482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03815932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04163204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04547207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04462708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02495520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019484571
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt015379
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096520
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092986
IRS990ScheduleD/DonatedServicesUseFcltsAmt092986
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0513709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0763699
IRS990ScheduleD/ExpensesNotReportedAmt0101027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03345251
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-84350
IRS990ScheduleD/OtherExpensesIncludedAmt08041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1111729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM CLUBS & ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST RETIREMENT BENEFIT OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8041
IRS990ScheduleD/RevenueNotReportedAmt08636
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8041
IRS990ScheduleD/RevenueSubtotalAmt02558835
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 2016 OR 2015. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE IRS FOR THE YEARS SUBSEQUENT TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF PPE SHOWN AS EXPENSE ON FINANCIAL STATEMENTS -8,041.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF PPE SHOWN AS EXPENSE ON FINANCIAL STATEMENTS 8,041.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265369
IRS990ScheduleD/TotalExpensesPerForm990Amt03345251
IRS990ScheduleD/TotalLiabilityAmt0854239
IRS990ScheduleD/TotalRevenuePerForm990Amt02550794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03446278
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018437
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt180406
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR TEXTBOOK SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS FOR TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,735,084
Liabilities
$1,134,315
Net assets
$3,600,769
Revenue
$2,550,794
Expenses
$3,345,251
Net income
-$794,457
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits