Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2023 • EIN 45-1584684

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 20, 2024

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

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.42x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$107,166

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-17%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,725,129

Up $693,679 (+12%) from 2022

Net Assets

Up

$5,977,715

Up $314,657 (+5.6%) from 2022

Liabilities

Up

$747,414

Up $379,022 (+103%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$1,772,538

Down $359,393 (-17%) from 2022

Expenses

Up

$1,592,831

Up $99,700 (+6.7%) from 2022

Net Income

Down

$179,707

Down $459,093 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$6,725,129
Liabilities$747,414
Net Assets$5,977,715
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$1,772,538
Expenses$1,592,831
Net Income$179,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$2,559,371
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$2,744,534$3,097,985▲ $353,451
Investments in Publicly Traded Securities$2,703,759$3,073,168▲ $369,409
Cash and Non-Interest-Bearing Accounts$263,222$294,652▲ $31,430
Land, Buildings, and Equipment, Net$93,414$92,118▼ $1,296
Accounts Receivable$129,181$84,487▼ $44,694
Inventories for Sale or Use$62,956$46,275▼ $16,681
Prepaid Expenses and Deferred Charges$34,384$36,444▲ $2,060
Total Assets$6,031,450$6,725,129▲ $693,679
Liabilities
Other Liabilities$258,956$622,517▲ $363,561
Deferred Revenue$71,034$73,442▲ $2,408
Accounts Payable and Accrued Expenses$38,402$51,455▲ $13,053
Total Liabilities$368,392$747,414▲ $379,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,593,443$5,884,358▲ $290,915
Net Assets With Donor Restrictions$69,615$93,357▲ $23,742
Total Net Assets Fund Balance$5,663,058$5,977,715▲ $314,657
Total Liabilities and Net Assets / Fund Balance$6,031,450$6,725,129▲ $693,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$91,635$588,773$680,408
Buildings$483$101,837$102,320
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jodi L SmithExecutive DirectorFT$87,840$19,326$107,166
Stacey L DavisBudget ManagerFT$72,616$19,326$91,942

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,382,021
Investment Income
$164,798
Other Revenue
$175,719
All Other Contributions
$50,000
Change in Net Assets
$179,707

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,371
Revenue Not Reported on Financial Statements
$-786,833
Revenue Not Reported on Form 990
$221,545
Other Revenue Adjustments
$-786,833
Total Revenue per Audited Statements
$2,780,916
Total Revenue per Form 990
$1,772,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,080,007
Salaries, Compensation, and Employee Benefits$511,697
Grants and Similar Amounts Paid$1,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,439$271,245-$360,684
Current Officers, Directors, Trustees, and Key Employees$28,897$87,639-$116,536
Insurance$634$70,608-$71,242
Depreciation Depletion$2,588$27,959-$30,547
Fees for Services Accounting-$26,710-$26,710
All Other Expenses$2,225$16,896-$19,121
Payroll Taxes$3,789$11,490-$15,279
Other Expenses$164$13,685-$13,685
Other Employee Benefits$3,300$10,008-$13,308
Office Expenses$2,376$5,487-$7,863
Pension Plan Contributions$1,461$4,429-$5,890
Fees for Services Other-$3,864-$3,864
Advertising$1,793--$1,793
Grants to Domestic Individuals$1,127--$1,127
Occupancy-$1,037-$1,037
Fees for Services Legal-$450-$450
Total Functional Expenses$994,051$598,780$0$1,592,831

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,466,259
Expenses per Audited Statements$1,592,831
Total Expenses per Form 990$1,592,831
Expenses Not Reported on Form 990$873,428
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 College Community Services$246,098
Due to Related Party$195,655
Due to Clubs & Organizations$180,764
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
2024-02-20
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
41
Volunteers
41

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 5,861.”

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 2023 or 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -786,833.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 786,833. Employee benefit (opeb income) netted with expenses on f/s -5,861.”

Raw XML AppendixShowing 400 of 545 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' 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt05977715
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0172312
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0172312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0129089
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05593443
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05884358
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01037
IRS990/OccupancyGrp/TotalAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05487
IRS990/OfficeExpensesGrp/ProgramServicesAmt02376
IRS990/OfficeExpensesGrp/TotalAmt07863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05861
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010008
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013308
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2HOSPITALITY & DONATIONS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213685
IRS990/OtherExpensesGrp/ProgramServicesAmt0856258
IRS990/OtherExpensesGrp/ProgramServicesAmt1164
IRS990/OtherExpensesGrp/TotalAmt0856258
IRS990/OtherExpensesGrp/TotalAmt125784
IRS990/OtherExpensesGrp/TotalAmt221653
IRS990/OtherExpensesGrp/TotalAmt313685
IRS990/OtherLiabilitiesGrp/BOYAmt0258956
IRS990/OtherLiabilitiesGrp/EOYAmt0622517
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ID CARDS
IRS990/OtherRevenueMiscGrp/Desc1CONCERT & MOVIE TICKET
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02990
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234
IRS990/OtherRevenueTotalAmt03407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360684
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011490
IRS990/PayrollTaxesGrp/ProgramServicesAmt03789
IRS990/PayrollTaxesGrp/TotalAmt015279
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01461
IRS990/PensionPlanContributionsGrp/TotalAmt05890
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034384
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036444
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/RelatedOrExemptFuncIncomeAmt01286280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01286280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141945
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01757
IRS990/PYInvestmentIncomeAmt0281804
IRS990/PYOtherExpensesAmt01033520
IRS990/PYOtherRevenueAmt0269651
IRS990/PYProgramServiceRevenueAmt01438531
IRS990/PYRevenuesLessExpensesAmt0638800
IRS990/PYSalariesCompEmpBnftPaidAmt0457854
IRS990/PYTotalExpensesAmt01493131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02131931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179707
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02744534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03097985
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS - 2021 AMOUNT: $ 36. 2022 AMOUNT: $ 34. MISCELLANEOUS - 2018 AMOUNT: $ 18. 2019 AMOUNT: $ 88. 2020 AMOUNT: $ 142. 2021 AMOUNT: $ 45. 2022 AMOUNT: $ 5. SIGNING BONUS - 2018 AMOUNT: $ 25,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0141945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0120789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0198476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0163009
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0928508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02324534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01708102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0871948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01384204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02029577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08318365
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0120789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0198476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0163009
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0928508
IRS990ScheduleA/InvestmentIncomeCYPct00.09640
IRS990ScheduleA/InvestmentIncomePYPct00.09240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025018
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025368
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.90480
IRS990ScheduleA/PublicSupportTotal509Amt08682262
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02374534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01850047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0990400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01410204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02057077
IRS990ScheduleA/Total509Grp/TotalAmt08682262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02539371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02131564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01111331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01608768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02245104
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09636138
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/BookValueAmt0483
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102320
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt092456
IRS990ScheduleD/DonatedServicesUseFcltsAmt092456
IRS990ScheduleD/EquipmentGrp/BookValueAmt091635
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0588773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680408
IRS990ScheduleD/ExpensesNotReportedAmt0873428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01592831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0129089
IRS990ScheduleD/OtherExpensesIncludedAmt0780972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1195655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2246098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLUBS & ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO COLLEGE COMMUNITY SERVICES

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,725,129
Liabilities
$747,414
Net assets
$5,977,715
Revenue
$1,772,538
Expenses
$1,592,831
Net income
$179,707
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
2023Detailed filing. Detailed filing data is available for this year.$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