Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2019 • EIN 45-1584684

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 03, 2020

Organization ProfileLOCKHAVEN.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

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$95,354

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.4%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.3%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,403,017

Up $324,677 (+6.4%) from 2018

Net Assets

Up

$4,936,664

Up $361,586 (+7.9%) from 2018

Liabilities

Down

$466,353

Down $36,909 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$2,244,398

Down $149,885 (-6.3%) from 2018

Expenses

Down

$1,837,313

Down $49,608 (-2.6%) from 2018

Net Income

Down

$407,085

Down $100,277 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$5,403,017
Liabilities$466,353
Net Assets$4,936,664
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$2,244,398
Expenses$1,837,313
Net Income$407,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 3, 2020
Return Version
2018v3.1
Gross Receipts
$3,010,530
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
Savings and Temporary Cash Investments$2,036,338$2,242,276▲ $205,938
Investments in Publicly Traded Securities$2,055,321$2,145,335▲ $90,014
Investments Other Securities$337,241$361,198▲ $23,957
Cash and Non-Interest-Bearing Accounts$227,813$250,218▲ $22,405
Land, Buildings, and Equipment, Net$185,670$146,576▼ $39,094
Inventories for Sale or Use$166,127$129,124▼ $37,003
Accounts Receivable$35,391$98,608▲ $63,217
Prepaid Expenses and Deferred Charges$34,439$29,682▼ $4,757
Total Assets$5,078,340$5,403,017▲ $324,677
Liabilities
Other Liabilities$349,327$344,178▼ $5,149
Accounts Payable and Accrued Expenses$102,285$66,729▼ $35,556
Deferred Revenue$51,650$55,446▲ $3,796
Total Liabilities$503,262$466,353▼ $36,909
Net Assets / Fund Balance
Unrestricted Net Assets$4,532,364$4,870,750▲ $338,386
Temporarily Rstr Net Assets$42,714$65,914▲ $23,200
Total Net Assets Fund Balance$4,575,078$4,936,664▲ $361,586
Total Liabilities and Net Assets / Fund Balance$5,078,340$5,403,017▲ $324,677

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,022$687,743$821,765
Buildings$12,554$89,766$102,320
Other Securities$361,198--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi L SmithDirector Student ActivitieFT$79,304$16,050$95,354
Stacey L DavisBudget ManagerFT$64,782$11,131$75,913

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Collin BenfieldBoard Member
Julie BrennanBoard Member
Natasha Gorham Until 1218Board Member
Terry ShultzBoard Member
Abbie MillerStudent Board Member
Carly RayStudent Board Member
Katilyn Krasinski Until 1218Student Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$1,762,431
Investment Income
$162,303
Other Revenue
$292,164
All Other Contributions
$27,500
Change in Net Assets
$407,085

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,010,530
Revenue Not Reported on Financial Statements
$-766,132
Revenue Not Reported on Form 990
$45,106
Other Revenue Adjustments
$-766,132
Total Revenue per Audited Statements
$3,055,636
Total Revenue per Form 990
$2,244,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,262,540
Salaries, Compensation, and Employee Benefits$573,822
Grants and Similar Amounts Paid$951
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,665$291,195-$364,860
Current Officers, Directors, Trustees, and Key Employees$31,188$130,354-$161,542
Depreciation Depletion$9,997$44,653-$54,650
Insurance-$54,114-$54,114
All Other Expenses$8,985$30,382-$39,367
Fees for Services Accounting-$27,525-$27,525
Other Employee Benefits$18,927$5,071-$23,998
Payroll Taxes$10,625$11,737-$22,362
Office Expenses$4,072$8,049-$12,121
Other Expenses$4,300$2,144-$6,444
Fees for Services Other$129$4,203-$4,332
Advertising$1,739$45-$1,784
Occupancy-$1,238-$1,238
Pension Plan Contributions$1,060--$1,060
Grants to Domestic Individuals$951--$951
Fees for Services Legal-$94-$94
Total Functional Expenses$1,199,591$637,722$0$1,837,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,694,050
Expenses per Audited Statements$1,837,313
Total Expenses per Form 990$1,837,313
Expenses Not Reported on Form 990$856,737
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 Clubs & Organizations$171,592
Post Retirement Benefit Obligations$107,193
Due to Related Party$65,393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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 11B

“A copy of the form 990 was reviewed by the board president prior to filing with the irs. A final form is presented to all members at a regularly scheduled meeting after filed 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 vice president of student affairs of lock haven university to review salaries and makes 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
2020-03-03
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
54
Volunteers
54

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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 2019 or 2018.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on f/s -706. Cost of goods sold -765,426.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of ppe shown as expense on f/s 706. Cost of goods sold 765,426.”

Raw XML AppendixShowing 400 of 565 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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR STUDENT ACTIVITIE
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUDGET MANAGER
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IRS990/LandBldgEquipCostOrOtherBssAmt0924085
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0706
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt018
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt018
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04936664
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-706
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0259661
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0259661
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-45499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01238
IRS990/OccupancyGrp/TotalAmt01238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08049
IRS990/OfficeExpensesGrp/ProgramServicesAmt04072
IRS990/OfficeExpensesGrp/TotalAmt012121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05071
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023998
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3HOSPITALITY & DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120747
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22144
IRS990/OtherExpensesGrp/ProgramServicesAmt0998590
IRS990/OtherExpensesGrp/ProgramServicesAmt135363
IRS990/OtherExpensesGrp/ProgramServicesAmt24300
IRS990/OtherExpensesGrp/TotalAmt0998590
IRS990/OtherExpensesGrp/TotalAmt141534
IRS990/OtherExpensesGrp/TotalAmt220747
IRS990/OtherExpensesGrp/TotalAmt36444
IRS990/OtherLiabilitiesGrp/BOYAmt0349327
IRS990/OtherLiabilitiesGrp/EOYAmt0344178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SIGNING BONUS
IRS990/OtherRevenueMiscGrp/Desc1ID CARDS
IRS990/OtherRevenueMiscGrp/Desc2CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04940
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22545
IRS990/OtherRevenueTotalAmt032503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0291195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt073665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011737
IRS990/PayrollTaxesGrp/ProgramServicesAmt010625
IRS990/PayrollTaxesGrp/TotalAmt022362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01060
IRS990/PensionPlanContributionsGrp/TotalAmt01060
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034439
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029682
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/RelatedOrExemptFuncIncomeAmt01650702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01650702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318892
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02542
IRS990/PYInvestmentIncomeAmt0112753
IRS990/PYOtherExpensesAmt01208627
IRS990/PYOtherRevenueAmt0362715
IRS990/PYProgramServiceRevenueAmt01889815
IRS990/PYRevenuesLessExpensesAmt0507362
IRS990/PYSalariesCompEmpBnftPaidAmt0675752
IRS990/PYTotalExpensesAmt01886921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02394283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0407085
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02054577
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02036338
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02242276
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2014 AMOUNT: $ 683. 2015 AMOUNT: $ 689. 2016 AMOUNT: $ 833. 2017 AMOUNT: $ 1,337. 2018 AMOUNT: $ 18. SIGNING BONUS - 2018 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0163009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0113306
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0101980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0142416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02029577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02251193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03409568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03756228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04009371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015455937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0113306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0142416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0577726
IRS990ScheduleA/InvestmentIncomeCYPct00.03580
IRS990ScheduleA/InvestmentIncomePYPct00.02720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0833
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0689
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0683
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96250
IRS990ScheduleA/PublicSupportPY509Pct00.97260
IRS990ScheduleA/PublicSupportTotal509Amt015550671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02057077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02280193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03435068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03758228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04020105
IRS990ScheduleA/Total509Grp/TotalAmt015550671
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02245104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02394836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03537881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03815932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04163204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016156957
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/BookValueAmt012554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089766
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt090605
IRS990ScheduleD/DonatedServicesUseFcltsAmt090605
IRS990ScheduleD/EquipmentGrp/BookValueAmt0134022

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,403,017
Liabilities
$466,353
Net assets
$4,936,664
Revenue
$2,244,398
Expenses
$1,837,313
Net income
$407,085
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
2019Detailed filing. Detailed filing data is available for this year.$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