Civic Intelligence

Lock Haven University Student Auxiliary Services Inc.

990 • Fiscal year 2024 • EIN 45-1584684

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 03, 2025

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

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.43x

Higher debt load relative to revenue than 72% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$98,916

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,222,680

Up $497,551 (+7.4%) from 2023

Net Assets

Up

$6,365,361

Up $387,646 (+6.5%) from 2023

Liabilities

Up

$857,319

Up $109,905 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Up

$1,972,589

Up $200,051 (+11%) from 2023

Expenses

Up

$1,825,869

Up $233,038 (+15%) from 2023

Net Income

Down

$146,720

Down $32,987 (-18%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2024

Assets$7,222,680
Liabilities$857,319
Net Assets$6,365,361
Open 2024 Filing

Operations Trend

Revenue Growth56th 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

2024

Revenue$1,972,589
Expenses$1,825,869
Net Income$146,720
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$2,133,981
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$3,073,168$5,293,829▲ $2,220,661
Savings and Temporary Cash Investments$3,097,985$1,367,360▼ $1,730,625
Cash and Non-Interest-Bearing Accounts$294,652$328,820▲ $34,168
Land, Buildings, and Equipment, Net$92,118$108,973▲ $16,855
Accounts Receivable$84,487$45,800▼ $38,687
Prepaid Expenses and Deferred Charges$36,444$39,404▲ $2,960
Inventories for Sale or Use$46,275$38,494▼ $7,781
Total Assets$6,725,129$7,222,680▲ $497,551
Liabilities
Other Liabilities$622,517$732,047▲ $109,530
Deferred Revenue$73,442$75,525▲ $2,083
Accounts Payable and Accrued Expenses$51,455$49,747▼ $1,708
Total Liabilities$747,414$857,319▲ $109,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,884,358$6,247,841▲ $363,483
Net Assets With Donor Restrictions$93,357$117,520▲ $24,163
Total Net Assets Fund Balance$5,977,715$6,365,361▲ $387,646
Total Liabilities and Net Assets / Fund Balance$6,725,129$7,222,680▲ $497,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,973$614,564$723,537
Buildings$0$102,321$102,321
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey L DavisBudget ManagerFT$78,485$20,431$98,916
Jodi L SmithExecutive DirectorFT$47,462$10,215$57,677

Board Members and Trustees

NameTitle
Regina Jean NestlerodePresident
Judith a ElliottVice President
Adam SeasholtzBoard Member
Julie BrennanBoard Member
Loren GlossnerBoard Member
Megan MengelBoard Member
Skylar LiningerBoard Member
Patti JonesSecretary/treasurer
Terry SchultzSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,450
Program Service Revenue
$1,519,794
Investment Income
$176,403
Other Revenue
$250,942
All Other Contributions
$25,450
Change in Net Assets
$146,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,981
Revenue Not Reported on Financial Statements
$-161,392
Revenue Not Reported on Form 990
$341,630
Other Revenue Adjustments
$-161,392
Total Revenue per Audited Statements
$2,475,611
Total Revenue per Form 990
$1,972,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,238,296
Salaries, Compensation, and Employee Benefits$587,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,774$308,150-$419,924
Current Officers, Directors, Trustees, and Key Employees$33,524$92,423-$125,947
Insurance$680$73,724-$74,404
Fees for Services Accounting-$33,128-$33,128
Depreciation Depletion$3,316$26,961-$30,277
All Other Expenses-$25,413-$25,413
Payroll Taxes$5,480$15,108-$20,588
Other Expenses$5,120$13,054-$18,174
Other Employee Benefits$3,948$10,884-$14,832
Office Expenses$3,083$5,993-$9,076
Pension Plan Contributions$1,672$4,610-$6,282
Fees for Services Other-$3,751-$3,751
Fees for Services Legal-$675-$675
Advertising$503--$503
Total Functional Expenses$1,203,338$622,531$0$1,825,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,087,965
Expenses per Audited Statements$1,825,869
Total Expenses per Form 990$1,825,869
Expenses Not Reported on Form 990$262,096
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$370,920
Due to Clubs & Organizations$203,157
Due to Related Party$157,970
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
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Regina Nestlerode
Formed
2011
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
41

Preparer

Firm
Baker Tilly Advisory Group Lp
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 2024 or 2023.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -161,392.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 161,392.”

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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt05977715
IRS990/NetAssetsOrFundBalancesEOYAmt06365361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0240926
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05884358
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06247841
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05993
IRS990/OfficeExpensesGrp/ProgramServicesAmt03083
IRS990/OfficeExpensesGrp/TotalAmt09076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014832
IRS990/OtherExpensesGrp/Desc0CLUBS & ORGANIZATIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY & DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113054
IRS990/OtherExpensesGrp/ProgramServicesAmt0991140
IRS990/OtherExpensesGrp/ProgramServicesAmt131431
IRS990/OtherExpensesGrp/ProgramServicesAmt211667
IRS990/OtherExpensesGrp/ProgramServicesAmt35120
IRS990/OtherExpensesGrp/TotalAmt0991140
IRS990/OtherExpensesGrp/TotalAmt131431
IRS990/OtherExpensesGrp/TotalAmt220324
IRS990/OtherExpensesGrp/TotalAmt318174
IRS990/OtherLiabilitiesGrp/BOYAmt0622517
IRS990/OtherLiabilitiesGrp/EOYAmt0732047
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/OtherRevenueMiscGrp/Desc1ID CARDS
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt081936
IRS990/OtherRevenueMiscGrp/ExclusionAmt130
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt081936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13451
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230
IRS990/OtherRevenueTotalAmt085417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0308150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111774
IRS990/OtherSalariesAndWagesGrp/TotalAmt0419924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015108
IRS990/PayrollTaxesGrp/ProgramServicesAmt05480
IRS990/PayrollTaxesGrp/TotalAmt020588
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04610
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01672
IRS990/PensionPlanContributionsGrp/TotalAmt06282
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036444
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039404
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/RelatedOrExemptFuncIncomeAmt01419056
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164246
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01419056
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310637
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01127
IRS990/PYInvestmentIncomeAmt0164798
IRS990/PYOtherExpensesAmt01080007
IRS990/PYOtherRevenueAmt0175719
IRS990/PYProgramServiceRevenueAmt01382021
IRS990/PYRevenuesLessExpensesAmt0179707
IRS990/PYSalariesCompEmpBnftPaidAmt0511697
IRS990/PYTotalExpensesAmt01592831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01772538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146720
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01688770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03097985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01367360
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DISCOUNTS - 2021 AMOUNT: $ 36. 2022 AMOUNT: $ 34. 2023 AMOUNT: $ 30. MISCELLANEOUS - 2019 AMOUNT: $ 88. 2020 AMOUNT: $ 142. 2021 AMOUNT: $ 45. 2022 AMOUNT: $ 5. ADMINISTRATIVE SERVICES - 2023 AMOUNT: $ 81,936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0361847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0164798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0281436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0120789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0941902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01850162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02324534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01708102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0871948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01384204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08138950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0164798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0281436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0120789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0941902
IRS990ScheduleA/InvestmentIncomeCYPct00.09890
IRS990ScheduleA/InvestmentIncomePYPct00.09640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt081966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt082316
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89250
IRS990ScheduleA/PublicSupportPY509Pct00.90100
IRS990ScheduleA/PublicSupportTotal509Amt08500797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01875612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02374534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01850047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0990400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01410204
IRS990ScheduleA/Total509Grp/TotalAmt08500797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02133981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02539371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02131564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01608768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09525015
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102321
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102321
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100704
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100704
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0723537
IRS990ScheduleD/ExpensesNotReportedAmt0262096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01825869
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,222,680
Liabilities
$857,319
Net assets
$6,365,361
Revenue
$1,972,589
Expenses
$1,825,869
Net income
$146,720
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
2024Detailed filing. Detailed filing data is available for this year.$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