Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2012 • EIN 23-1601052

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 29, 2013

Organization ProfileSTUDENTSERVICESINC.COM

View Organization Page

Millersville University Of PA17551
Siviq Scores

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

Liabilities / Assets

98th percentile

1.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

5.7%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,670,698

Up $196,664 (+5.7%) from 2011

Net Assets

Down

-$2,450,745

Down $1,285,578 (-110%) from 2011

Liabilities

Up

$6,121,443

Up $1,482,242 (+32%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,464,869

Up $351,483 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $3,467,050Liabilities 2010: $4,108,583Net Assets 2010: -$641,5332010Assets 2011: $3,474,034Liabilities 2011: $4,639,201Net Assets 2011: -$1,165,1672011Assets 2012: $3,670,698Liabilities 2012: $6,121,443Net Assets 2012: -$2,450,7452012Assets 2013: $56,241,772Liabilities 2013: $58,454,145Net Assets 2013: -$2,212,3732013Assets 2014: $102,304,075Liabilities 2014: $103,289,305Net Assets 2014: -$985,2302014Assets 2015: $155,972,217Liabilities 2015: $155,428,754Net Assets 2015: $543,4632015Assets 2016: $156,098,675Liabilities 2016: $157,146,985Net Assets 2016: -$1,048,3102016Assets 2017: $153,834,233Liabilities 2017: $160,083,619Net Assets 2017: -$6,249,3862017Assets 2018: $151,253,175Liabilities 2018: $157,091,557Net Assets 2018: -$5,838,3822018Assets 2019: $148,260,793Liabilities 2019: $155,711,460Net Assets 2019: -$7,450,6672019Assets 2020: $143,964,187Liabilities 2020: $155,290,583Net Assets 2020: -$11,326,3962020Assets 2021: $6,361,512Liabilities 2021: $5,981,940Net Assets 2021: $379,5722021Assets 2022: $4,388,827Liabilities 2022: $3,556,089Net Assets 2022: $832,7382022Assets 2023: $4,019,897Liabilities 2023: $3,365,377Net Assets 2023: $654,5202023Assets 2024: $3,913,796Liabilities 2024: $2,189,121Net Assets 2024: $1,724,6752024Assets 2025: $3,861,270Liabilities 2025: $2,300,624Net Assets 2025: $1,560,6462025

Highlighted filing

2012

Assets$3,670,698
Liabilities$6,121,443
Net Assets-$2,450,745
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,233,9412010Revenue 2011: $2,094,308Expenses 2011: $2,113,386Net Income 2011: -$19,0782011Expenses 2012: $2,464,8692012Expenses 2013: $2,427,4792013Revenue 2014: $2,584,380Expenses 2014: $2,482,843Net Income 2014: $101,5372014Revenue 2015: $3,786,311Expenses 2015: $2,585,660Net Income 2015: $1,200,6512015Revenue 2016: $1,831,850Expenses 2016: $3,521,735Net Income 2016: -$1,689,8852016Revenue 2017: $2,244,899Expenses 2017: $4,096,783Net Income 2017: -$1,851,8842017Revenue 2018: $1,936,141Expenses 2018: $4,071,111Net Income 2018: -$2,134,9702018Revenue 2019: $2,818,587Expenses 2019: $4,225,249Net Income 2019: -$1,406,6622019Revenue 2020: $186,860Expenses 2020: $4,503,533Net Income 2020: -$4,316,6732020Revenue 2021: $13,721,503Expenses 2021: $2,698,933Net Income 2021: $11,022,5702021Revenue 2022: $1,843,784Expenses 2022: $1,786,405Net Income 2022: $57,3792022Revenue 2023: $979,712Expenses 2023: $1,347,710Net Income 2023: -$367,9982023Revenue 2024: $1,079,754Expenses 2024: $1,130,250Net Income 2024: -$50,4962024Revenue 2025: $922,193Expenses 2025: $1,004,360Net Income 2025: -$82,1672025

Highlighted filing

2012

Revenue-
Expenses$2,464,869
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$5,508,901
Mission and Program Overview

Mission

To enhance the campus community by providing professional management services, while demonstrating excellent customer service practices through dedication and commitment to enrich the student's social, cultural, and educational experience at millersville university.

Major Activities

Activity 2
Copy shop - operation of a printing and copy shop
Activity 3
Technical operations - operation of lighting and sound systems for activities of the university
Filing and Contact Details

Filer

EIN
23-1601052
Raw XML AppendixShowing 400 of 619 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0351900
IRS990/AccountsPayableAccruedExpenses/EOY0380498
IRS990/AccountsReceivable/BOY089163
IRS990/AccountsReceivable/EOY070060
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COPY SHOP - OPERATION OF A PRINTING AND COPY SHOP
IRS990/Activity2/Expense0119535
IRS990/Activity2/Revenue079236
IRS990/Activity3/Description0TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY
IRS990/Activity3/Expense0262152
IRS990/Activity3/Revenue0292422
IRS990/ActivityOrMissionDescription0TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERSVILLE UNIVERSITY. SOME OF THE ORGANIZATION'S MOST SIGNIFICANT ACTIVITIES ARE MANAGEMENT OF THE STUDENT MEMORIAL CENTER, UNIVERSITY STORE, BOOK STORE, COPY SHOP, FITNESS CENTER, STUDENT BANKING, CAMPUS VENDING, TECHNICAL OPERATIONS, UNIVERSITY TICKET SALES, AND ONLINE TICKET SALES. STUDENT SERVICES, INC. WORKS CLOSELY WITH THE VARIOUS UNIVERSITY DEPARTMENTS TO PROVIDE THE SUPPORT NEEDED TO COMPLIMENT UNIVERSITY PROGRAMS.
IRS990/ActivityOther/Description0LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC.
IRS990/ActivityOther/Description1TICKET SALES, FITNESS CENTER, GAME ROOM, OTHER MISCELLANEOUS PROGRAMS
IRS990/ActivityOther/Description2DONATIONS AND GRANTS TO THE GENERAL FUND OF MILLERSVILLE UNIVERSITY, STIPENDS FOR STUDENT ORGANIZATION LEADERS, AND CASH DONATIONS TO OTHER ORGANIZATIONS.
IRS990/ActivityOther/Expense036462
IRS990/ActivityOther/Expense154878
IRS990/ActivityOther/Revenue0160897
IRS990/ActivityOther/Revenue1707481
IRS990/AddressPrincipalOfficerUS/AddressLine1021 SOUTH GEORGE STREET
IRS990/AddressPrincipalOfficerUS/City0MILLERSVILLE
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017551
IRS990/Advertising/ManagementAndGeneral0300
IRS990/Advertising/ProgramServices05159
IRS990/Advertising/Total05459
IRS990/AllOtherExpenses/ProgramServices05052
IRS990/AllOtherExpenses/Total05052
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY06640
IRS990/CashNonInterestBearing/EOY07540
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0107295
IRS990/CompCurrentOfficersDirectors/ProgramServices0210449
IRS990/CompCurrentOfficersDirectors/Total0317744
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral09258
IRS990/ConferencesMeetings/ProgramServices013406
IRS990/ConferencesMeetings/Total022664
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold02883265
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY035000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral050055
IRS990/DepreciationDepletion/ProgramServices054320
IRS990/DepreciationDepletion/Total0104375
IRS990/DescribedIn501C301
IRS990/Description0UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0746110
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral036975
IRS990/FeesForServicesAccounting/Total036975
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral070411
IRS990/FeesForServicesInvstMgmntFees/Total070411
IRS990/FeesForServicesLegal/ManagementAndGeneral023026
IRS990/FeesForServicesLegal/Total023026
IRS990/FeesForServicesOther/ManagementAndGeneral05066
IRS990/FeesForServicesOther/Total05066
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek015.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek218.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1418.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1518.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT L SLABINSKI
IRS990/Form990PartVIISectionA/NamePerson1PHILIP LOHT
IRS990/Form990PartVIISectionA/NamePerson2GEOFFREY BEERS
IRS990/Form990PartVIISectionA/NamePerson3CATHERINE C GLASS
IRS990/Form990PartVIISectionA/NamePerson4GEORGE D HAUBER
IRS990/Form990PartVIISectionA/NamePerson5DR ANGELA CUTHBERT
IRS990/Form990PartVIISectionA/NamePerson6SARAH DARLING
IRS990/Form990PartVIISectionA/NamePerson7DWIGHT HORSEY
IRS990/Form990PartVIISectionA/NamePerson8TERRY KILE
IRS990/Form990PartVIISectionA/NamePerson9SHANE MCGRADY
IRS990/Form990PartVIISectionA/NamePerson10LAUREN SNYDER
IRS990/Form990PartVIISectionA/NamePerson11EMMA STANTON
IRS990/Form990PartVIISectionA/NamePerson12DR RUTH BENNS-SUTER
IRS990/Form990PartVIISectionA/NamePerson13MICHAEL G WARFEL
IRS990/Form990PartVIISectionA/NamePerson14LATISHA BRIAN
IRS990/Form990PartVIISectionA/NamePerson15ROBERT J SEMPSEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation210860
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1410177
IRS990/Form990PartVIISectionA/OtherCompensation159927
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization289977
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1486453
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1576433
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs076380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0CHAIRPERSON
IRS990/Form990PartVIISectionA/Title1VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR OF FINANCE & ACCO
IRS990/Form990PartVIISectionA/Title15DIRECTOR OF OPERATIONS & B
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY054878
IRS990/GrantsAndSimilarAmntsPriorYear066585
IRS990/GrantsToDomesticIndividuals/ProgramServices05358
IRS990/GrantsToDomesticIndividuals/Total05358
IRS990/GrantsToDomesticOrgs/ProgramServices049520
IRS990/GrantsToDomesticOrgs/Total049520
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts05508901
IRS990/GrossSalesOfInventory04575250
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral076800
IRS990/Insurance/ProgramServices0130828
IRS990/Insurance/Total0207628
IRS990/Interest/ManagementAndGeneral028261
IRS990/Interest/Total028261
IRS990/InventoriesForSaleOrUse/BOY0392959
IRS990/InventoriesForSaleOrUse/EOY0782565
IRS990/InvestmentIncomeCurrentYear0702
IRS990/InvestmentIncome/ExclusionAmount0702
IRS990/InvestmentIncomePriorYear01621
IRS990/InvestmentIncome/TotalRevenueColumn0702
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02020821
IRS990/LandBuildingsEquipmentBasis02550780
IRS990/LandBuildingsEquipmentBasisNet/BOY0588883
IRS990/LandBuildingsEquipmentBasisNet/EOY0529959
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERVILLE UNIVERSITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0564584
IRS990/MortNotesPyblSecuredInvestProp/EOY0466250
IRS990/NameOfPrincipalOfficerPerson0GEOFFREY BEERS
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0-1165167
IRS990/NetAssetsOrFundBalancesEOY0-2450745
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01691985
IRS990/NetIncomeOrLoss/TotalRevenueColumn01691985
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096089
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0207
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices060849
IRS990/Occupancy/Total060849
IRS990/OfficeExpenses/ManagementAndGeneral018257
IRS990/OfficeExpenses/ProgramServices038771
IRS990/OfficeExpenses/Total057028
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0771896
IRS990/OtherAssetsTotal/EOY0637782
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0376677
IRS990/OtherEmployeeBenefits/Total0376677
IRS990/OtherExpensePriorYear0805696
IRS990/OtherExpensesCurrentYear0859920
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3WORKERS' COMPENSATION
IRS990/OtherExpenses/ManagementAndGeneral041406
IRS990/OtherExpenses/ManagementAndGeneral148244
IRS990/OtherExpenses/ManagementAndGeneral219505
IRS990/OtherExpenses/ManagementAndGeneral33095
IRS990/OtherExpenses/ProgramServices059414
IRS990/OtherExpenses/ProgramServices122357
IRS990/OtherExpenses/ProgramServices232187
IRS990/OtherExpenses/ProgramServices36918
IRS990/OtherExpenses/Total0100820
IRS990/OtherExpenses/Total170601
IRS990/OtherExpenses/Total251692
IRS990/OtherExpenses/Total310013
IRS990/OtherLiabilities/BOY03687717
IRS990/OtherLiabilities/EOY05274695
IRS990/OtherNotesLoansReceivableNet/BOY097578
IRS990/OtherNotesLoansReceivableNet/EOY0138436
IRS990/OtherRevenueCurrentYear01691985
IRS990/OtherRevenuePriorYear02021214
IRS990/OtherSalariesAndWages/ManagementAndGeneral0278387
IRS990/OtherSalariesAndWages/ProgramServices0439322
IRS990/OtherSalariesAndWages/Total0717709
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral032398
IRS990/PayrollTaxes/ProgramServices057411
IRS990/PayrollTaxes/Total089809
IRS990/PensionPlanContributions/ManagementAndGeneral020316
IRS990/PensionPlanContributions/ProgramServices027816
IRS990/PensionPlanContributions/Total048132
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY034780
IRS990/PrepaidExpensesDeferredCharges/EOY088518
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541610
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2711300
IRS990/ProgramServiceRevenue/BusinessCode3517000
IRS990/ProgramServiceRevenue/BusinessCode4900002
IRS990/ProgramServiceRevenueCY0932949
IRS990/ProgramServiceRevenue/Description0MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description1STUDENT ORGANIZATION S
IRS990/ProgramServiceRevenue/Description2TICKET SALES
IRS990/ProgramServiceRevenue/Description3DIGITAL SIGNAGE
IRS990/ProgramServiceRevenue/Description4MICROFRIDGE RENTALS, N
IRS990/ProgramServiceRevenuePriorYear071473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0500062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1125000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4310
IRS990/ProgramServiceRevenue/TotalRevenueColumn0725529
IRS990/ProgramServiceRevenue/TotalRevenueColumn1125000
IRS990/ProgramServiceRevenue/TotalRevenueColumn258975
IRS990/ProgramServiceRevenue/TotalRevenueColumn329000
IRS990/ProgramServiceRevenue/TotalRevenueColumn4310
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0225467
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-1446345
IRS990/ReconcilationRevenueExpenses0160767
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01159431
IRS990/RevenuesLessExpensesCY0160767
IRS990/RevenuesLessExpensesPriorYear0-19078
IRS990/SalariesEtcCurrentYear01550071
IRS990/SalariesEtcPriorYear01241105
IRS990/SavingsAndTempCashInvestments/BOY01492135
IRS990/SavingsAndTempCashInvestments/EOY01415838
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0702
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01621
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09747
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years028834
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062296
IRS990ScheduleA/GrossInvestmentIncome509/Total0103200
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05508199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05001993
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05394704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05960471
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06104321
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total027969688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0702
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09747
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years028834
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0103200
IRS990ScheduleA/InvestmentIncomePercentage00.00370
IRS990ScheduleA/PriorYearSupportPercentage00.99380
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99630
IRS990ScheduleA/PublicSupportTotal509027969688
IRS990ScheduleA/SupportFromDQPsEtc/Total00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,670,698
Liabilities
$6,121,443
Net assets
-$2,450,745
Revenue
-
Expenses
$2,464,869
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$0.92$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.19$1.72$1.08$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.37$0.65$0.98$1.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.56$0.83$1.84$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.98$0.38$13.7$2.70$11.0
2020Detailed filing. Detailed filing data is available for this year.$144$155$11.3$0.19$4.50$4.32
2019Detailed filing. Detailed filing data is available for this year.$148$156$7.45$2.82$4.23$1.41
2018Detailed filing. Detailed filing data is available for this year.$151$157$5.84$1.94$4.07$2.13
2017Detailed filing. Detailed filing data is available for this year.$154$160$6.25$2.24$4.10$1.85
2016Detailed filing. Detailed filing data is available for this year.$156$157$1.05$1.83$3.52$1.69
2015Detailed filing. Detailed filing data is available for this year.$156$155$0.54$3.79$2.59$1.20
2014Detailed filing. Detailed filing data is available for this year.$102$103$0.99$2.58$2.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$58.5$2.21$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$6.12$2.45$2.46
2011Summary only. Only limited summary data is available for this year.$3.47$4.64$1.17$2.09$2.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.11$0.64$2.23