Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2022 • EIN 45-1584684

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 07, 2023

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

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$104,333

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$6,031,450

Down $148,097 (-2.4%) from 2021

Net Assets

Down

$5,663,058

Down $45,911 (-0.8%) from 2021

Liabilities

Down

$368,392

Down $102,186 (-22%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin79th percentile

Revenue

Up

$2,131,931

Up $1,020,600 (+92%) from 2021

Expenses

Up

$1,493,131

Up $697,021 (+88%) from 2021

Net Income

Up

$638,800

Up $323,579 (+103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$6,031,450
Liabilities$368,392
Net Assets$5,663,058
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$2,131,931
Expenses$1,493,131
Net Income$638,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 7, 2023
Return Version
2021v4.2
Gross Receipts
$2,976,266
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$2,445,411$2,744,534▲ $299,123
Investments in Publicly Traded Securities$2,669,130$2,257,736▼ $411,394
Investments Other Securities$519,964$446,023▼ $73,941
Cash and Non-Interest-Bearing Accounts$259,898$263,222▲ $3,324
Accounts Receivable$87,672$129,181▲ $41,509
Land, Buildings, and Equipment, Net$109,467$93,414▼ $16,053
Inventories for Sale or Use$58,009$62,956▲ $4,947
Prepaid Expenses and Deferred Charges$29,996$34,384▲ $4,388
Total Assets$6,179,547$6,031,450▼ $148,097
Liabilities
Other Liabilities$250,660$258,956▲ $8,296
Unsecured Notes Loans Payable$116,945--
Deferred Revenue$67,164$71,034▲ $3,870
Accounts Payable and Accrued Expenses$35,809$38,402▲ $2,593
Total Liabilities$470,578$368,392▼ $102,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,635,585$5,593,443▼ $42,142
Net Assets With Donor Restrictions$73,384$69,615▼ $3,769
Total Net Assets Fund Balance$5,708,969$5,663,058▼ $45,911
Total Liabilities and Net Assets / Fund Balance$6,179,547$6,031,450▼ $148,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,291$565,674$656,965
Buildings$2,123$100,197$102,320
Other Securities$446,023--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi L SmithExecutive DirectorFT$85,745$18,588$104,333
Stacey L DavisBudget ManagerFT$70,565$18,588$89,153

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Julie BrennanBoard Member
Andrew HufnagleStudent Board Member
Billie Jo BollingerStudent Board Member
Blaise ZeidersStudent Board Member
Terry ShultzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,945
Program Service Revenue
$1,438,531
Investment Income
$281,804
Other Revenue
$269,651
All Other Contributions
$25,000
Change in Net Assets
$638,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,966,634
Revenue Not Reported on Financial Statements
$-834,703
Revenue Not Reported on Form 990
$-596,323
Other Revenue Adjustments
$-834,703
Total Revenue per Audited Statements
$2,370,311
Total Revenue per Form 990
$2,131,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,033,520
Salaries, Compensation, and Employee Benefits$457,854
Grants and Similar Amounts Paid$1,757
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,957$195,406-$253,363
Current Officers, Directors, Trustees, and Key Employees$40,784$137,511-$178,295
Insurance$598$78,640-$79,238
All Other Expenses$10,162$24,506-$34,668
Fees for Services Accounting-$30,140-$30,140
Depreciation Depletion$2,588$25,997-$28,585
Other Expenses$4,444$10,710-$15,154
Payroll Taxes$2,835$9,560-$12,395
Office Expenses$2,774$6,239-$9,013
Other Employee Benefits$1,806$6,091-$7,897
Pension Plan Contributions$1,351$4,553-$5,904
Fees for Services Other-$4,666-$4,666
Grants to Domestic Individuals$1,757--$1,757
Occupancy$457$587-$1,044
Advertising$481--$481
Fees for Services Legal-$350-$350
Total Functional Expenses$906,403$586,728$0$1,493,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,416,222
Expenses per Audited Statements$1,493,131
Total Expenses per Form 990$1,493,131
Expenses Not Reported on Form 990$923,091
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$182,822
Due to Related Party$70,273
Post Retirement Benefit Obligations$5,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2023-04-07
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
36
Volunteers
36

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in postretirement benefits 4,068.”

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 2022 or 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -834,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 834,703. Employee benefit (opeb income) netted with expenses on f/s -4,068.”

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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' 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.UNIVERSITY STORE - PROVIDES COURSE PACKS, SUPPLIES, CLOTHING, AND OTHER MERCHANDISE FOR SALE TO THE STUDENTS AND THE GENERAL PUBLIC, WITH ONE LOCATION AT LOCK HAVEN UNIVERSITY.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt045
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt045
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/NetAssetsOrFundBalancesBOYAmt05708969
IRS990/NetAssetsOrFundBalancesEOYAmt05663058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0368
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0265348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0265348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-688779
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05635585
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05593443
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0587
IRS990/OccupancyGrp/ProgramServicesAmt0457
IRS990/OccupancyGrp/TotalAmt01044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06239
IRS990/OfficeExpensesGrp/ProgramServicesAmt02774
IRS990/OfficeExpensesGrp/TotalAmt09013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06091
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07897
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1HOSPITALITY & DONATIONS
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210710
IRS990/OtherExpensesGrp/ProgramServicesAmt0778141
IRS990/OtherExpensesGrp/ProgramServicesAmt1268
IRS990/OtherExpensesGrp/ProgramServicesAmt24444
IRS990/OtherExpensesGrp/TotalAmt0778141
IRS990/OtherExpensesGrp/TotalAmt129730
IRS990/OtherExpensesGrp/TotalAmt222310
IRS990/OtherExpensesGrp/TotalAmt315154
IRS990/OtherLiabilitiesGrp/BOYAmt0250660
IRS990/OtherLiabilitiesGrp/EOYAmt0258956
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/BusinessCd1900999
IRS990/OtherRevenueMiscGrp/BusinessCd2900999
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1CONCERT & MOVIE TICKETS
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt036
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03927
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt236
IRS990/OtherRevenueTotalAmt04303
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253363
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09560
IRS990/PayrollTaxesGrp/ProgramServicesAmt02835
IRS990/PayrollTaxesGrp/TotalAmt012395
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04553
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01351
IRS990/PensionPlanContributionsGrp/TotalAmt05904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034384
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/RelatedOrExemptFuncIncomeAmt01352544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01352544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03570
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02078
IRS990/PYInvestmentIncomeAmt0120789
IRS990/PYOtherExpensesAmt0354238
IRS990/PYOtherRevenueAmt0302587
IRS990/PYProgramServiceRevenueAmt0684385
IRS990/PYRevenuesLessExpensesAmt0315221
IRS990/PYSalariesCompEmpBnftPaidAmt0439794
IRS990/PYTotalExpensesAmt0796110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01111331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638800
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01708101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02445411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02744534
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS - 2021 AMOUNT: $ 36. MISCELLANEOUS - 2017 AMOUNT: $ 1,337. 2018 AMOUNT: $ 18. 2019 AMOUNT: $ 88. 2020 AMOUNT: $ 142. 2021 AMOUNT: $ 45. SIGNING BONUS - 2018 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0281436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0120789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0198476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163009
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113306
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0877016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01708102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01384204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02029577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02251193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08245024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0281436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0198476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0877016
IRS990ScheduleA/InvestmentIncomeCYPct00.09240
IRS990ScheduleA/InvestmentIncomePYPct00.06400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01337
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90480
IRS990ScheduleA/PublicSupportPY509Pct00.92290
IRS990ScheduleA/PublicSupportTotal509Amt08587921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01850047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0990400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01410204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02057077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02280193
IRS990ScheduleA/Total509Grp/TotalAmt08587921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02131564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01111331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01608768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02245104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02394836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09491603
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/BookValueAmt02123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100197
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092456
IRS990ScheduleD/DonatedServicesUseFcltsAmt092456
IRS990ScheduleD/EquipmentGrp/BookValueAmt091291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0565674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0656965
IRS990ScheduleD/ExpensesNotReportedAmt0923091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,031,450
Liabilities
$368,392
Net assets
$5,663,058
Revenue
$2,131,931
Expenses
$1,493,131
Net income
$638,800
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
2022Detailed filing. Detailed filing data is available for this year.$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