Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2014 • EIN 23-1601052

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 05, 2015

Millersville University Of PA17551

(717) 872-3262

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

39.97x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$148,513

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2014

Assets

Up

$102,304,075

Up $46,062,303 (+82%) from 2013

Net Assets

Up

-$985,230

Up $1,227,143 (+55%) from 2013

Liabilities

Up

$103,289,305

Up $44,835,160 (+77%) from 2013

Revenue

$2,584,380

No earlier filing loaded for comparison.

Expenses

Up

$2,482,843

Up $55,364 (+2.3%) from 2013

Net Income

$101,537

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$102,304,075
Liabilities$103,289,305
Net Assets-$985,230

Operations Trend

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

2014

Revenue$2,584,380
Expenses$2,482,843
Net Income$101,537
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$4,777,014
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.

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$48,191,601$55,453,158▲ $7,261,557
Land, Buildings, and Equipment, Net$5,192,823$43,758,589▲ $38,565,766
Inventories for Sale or Use$873,050$771,935▼ $101,115
Prepaid Expenses and Deferred Charges$75,550$55,577▼ $19,973
Cash and Non-Interest-Bearing Accounts$8,090$47,090▲ $39,000
Accounts Receivable$32,128$32,676▲ $548
Total Assets$56,241,772$102,304,075▲ $46,062,303
Other Assets Total$1,868,530$2,185,050▲ $316,520
Liabilities
Tax Exempt Bond Liabilities$51,589,437$97,127,046▲ $45,537,609
Other Liabilities$5,241,515$4,040,591▼ $1,200,924
Accounts Payable and Accrued Expenses$1,256,943$1,858,751▲ $601,808
Mortgage Notes Payable Secured by Investment Property$366,250$262,917▼ $103,333
Total Liabilities$58,454,145$103,289,305▲ $44,835,160
Net Assets / Fund Balance
Unrestricted Net Assets$-2,212,373$-985,230▲ $1,227,143
Total Net Assets Fund Balance$-2,212,373$-985,230▲ $1,227,143
Total Liabilities and Net Assets / Fund Balance$56,241,772$102,304,075▲ $46,062,303

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,362,909-$43,362,909
Equipment$155,757$1,486,821$1,642,578
Buildings$177,423$687,220$864,643
Land$62,500-$62,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BeersChief Executive OfficerPT$126,000$22,513$148,513
Robert J SempseyChief Business OfficerPT$101,415$19,177$120,592
Latisha BrianDirector of Finance & AccoPT$95,851$17,432$113,283
Robert L SlabinskiChairpersonPT-$83,813$83,813
Kathleen SearsCorporate SecretaryPT$55,217$12,392$67,609
Justin MillerDirector-$375$267$642

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Mula Architects LLCArchitect Fees-$173,883
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,062,567
Investment Income
$521
Other Revenue
$1,521,292
Change in Net Assets
$101,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,584,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,565,173
Total Revenue per Audited Statements
$6,149,553
Total Revenue per Form 990
$2,584,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,790,296
Other Expenses$600,103
Grants and Similar Amounts Paid$92,444
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,007$310,937-$670,944
Current Officers, Directors, Trustees, and Key Employees$334,440$143,331-$477,771
Pension Plan Contributions$36,283$289,368-$325,651
Other Employee Benefits$125,939$98,605-$224,544
Payroll Taxes$56,991$34,395-$91,386
Grants to Domestic Orgs$87,979--$87,979
Depreciation Depletion$48,362$22,637-$70,999
Fees for Service Investment Mgmnt Fees-$62,904-$62,904
Insurance$36,263$14,587-$50,850
Fees for Services Accounting-$46,325-$46,325
Office Expenses$23,104$15,097-$38,201
Occupancy$34,093--$34,093
Interest-$20,816-$20,816
Fees for Services Legal-$17,929-$17,929
Other Expenses$8,449$3,779-$12,228
All Other Expenses$12,226--$12,226
Conferences and Meetings$527$5,138-$5,665
Fees for Services Other-$5,091-$5,091
Grants to Domestic Individuals$4,465--$4,465
Advertising$3,746--$3,746
Total Functional Expenses$1,300,015$1,182,828$0$2,482,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,922,410
Expenses per Audited Statements$2,482,843
Total Expenses per Form 990$2,482,843
Expenses Not Reported on Form 990$2,439,567
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-2397926-501(c)(3)General Purpose$32,000
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
Accrued Post Retirement Benefit Liability$2,768,926
Funds Held for Student Organizations$1,271,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-19254352013-05-16$51,589,437Construction of dormitories for millersville university
B23-19254352014-05-13$45,635,786Construction of dormitories for millersville university

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$51,589,437-$98,177$843,229
B$45,638,062--$830,859

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

The organization's bylaws were amended in the reporting year to change the makeup of the board. As a result, millersville university no longer controls the majority of the board members.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by an independent accounting firm and reviewed by the chief executive officer of the organization before it is filed. Any discrepancies are reported to the finance committee. A copy of the 990 is also emailed to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

It is regularly reviewed by human resources and the personnel committee.

Form 990, Part VI, Section B, Line 15

Recommendations for compensation of top management and key employees are submitted to the personnel committee. The personnel committee endorsement is then presented to the board of directors for approval.

Form 990, Part VI, Section C, Line 19

These organizational documents are available for public inspection upon request to the organization.

Form 990, Part VII

Several of the directors of the organization are employees of millersville university, a related organization. The directors' compensation paid by this related organizations is attributable to their employment at millersville university and is not considered compensation related to their student services, inc. Director function. The compensation of the directors has been requested, however, at the time of filing, the related entity compensation information is not available.

Filing and Contact Details

Filer

EIN
23-1601052
Phone
7178723262

Signing Officer

Name
Geoffrey Beers
Title
CEO
Phone
7178723262
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Beers
Formed
1956
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
8
Employees
189
Volunteers
13

Preparer

Preparer
James H Ostrowski CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs 1,377,915.

FORM 990, PART XII, LINE 2C:

The finance committee has taken responsibility for the oversight and review of the organization's audit. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the corporation had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the corporation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,192,634. Pension related changes other than net periodic pension costs 1,377,915. Fitness center costs -5,339. Misc revenue -37.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,192,634. Fitness center costs -5,339. Misc revenue -37.

Raw XML AppendixShowing 400 of 715 raw XML fields

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IRS990/ActivityOrMissionDesc0TO 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L SLABINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1GEOFFREY BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE D HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ANGELA CUTHBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE C GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT HORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILIP LOHT
IRS990/Form990PartVIISectionAGrp/PersonNm7DR RUTH BENNS-SUTER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL G WARFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9JUSTIN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10DR M WILLIAM REDMOND JR
IRS990/Form990PartVIISectionAGrp/PersonNm11TY ESPENSHADE
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm13LATISHA BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT J SEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1126000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1395851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14101415
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt083813
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE & ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt012465
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt087979
IRS990/GrantsToDomesticOrgsGrp/TotalAmt087979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04777014
IRS990/GrossSalesOfInventoryAmt03713926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014587
IRS990/InsuranceGrp/ProgramServicesAmt036263
IRS990/InsuranceGrp/TotalAmt050850
IRS990/InterestGrp/ManagementAndGeneralAmt020816
IRS990/InterestGrp/TotalAmt020816
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0873050
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0771935
IRS990/InvestmentIncomeGrp/ExclusionAmt0521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02174041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05192823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043758589
IRS990/LandBldgEquipCostOrOtherBssAmt045932630
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0366250
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262917
IRS990/NetAssetsOrFundBalancesBOYAmt0-2212373
IRS990/NetAssetsOrFundBalancesEOYAmt0-985230
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01521292
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01521292
IRS990/NetUnrelatedBusTxblIncmAmt0-155876
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034093
IRS990/OccupancyGrp/TotalAmt034093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015097
IRS990/OfficeExpensesGrp/ProgramServicesAmt023104
IRS990/OfficeExpensesGrp/TotalAmt038201
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01868530
IRS990/OtherAssetsTotalGrp/EOYAmt02185050
IRS990/OtherChangesInNetAssetsAmt01377915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt098605
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0224544
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33779
IRS990/OtherExpensesGrp/ProgramServicesAmt075952
IRS990/OtherExpensesGrp/ProgramServicesAmt134131
IRS990/OtherExpensesGrp/ProgramServicesAmt217058
IRS990/OtherExpensesGrp/ProgramServicesAmt38449
IRS990/OtherExpensesGrp/TotalAmt0123103
IRS990/OtherExpensesGrp/TotalAmt154779
IRS990/OtherExpensesGrp/TotalAmt241148
IRS990/OtherExpensesGrp/TotalAmt312228
IRS990/OtherLiabilitiesGrp/BOYAmt05241515
IRS990/OtherLiabilitiesGrp/EOYAmt04040591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0670944
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034395
IRS990/PayrollTaxesGrp/ProgramServicesAmt056991
IRS990/PayrollTaxesGrp/TotalAmt091386
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0289368
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036283
IRS990/PensionPlanContributionsGrp/TotalAmt0325651
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055577
IRS990/PrincipalOfficerNm0GEOFFREY BEERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATION SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3DIGITAL SIGNAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333566
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0373754
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt150000
IRS990/ProgSrvcAccomActy2Grp/Desc0COPY SHOP - OPERATION OF A PRINTING AND COPY SHOP
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099190
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0262048
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0277423
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TICKET SALES, FITNESS CENTER, GAME ROOM, OTHER MISCELLANEOUS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DONATIONS AND GRANTS TO THE GENERAL FUND OF MILLERSVILLE UNIVERSITY, STIPENDS FOR STUDENT ORGANIZATION LEADERS, AND CASH DONATIONS TO OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018801
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15376
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt279979
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt079979
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0109696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1638813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt036346
IRS990/PYInvestmentIncomeAmt0519
IRS990/PYOtherExpensesAmt0733395
IRS990/PYOtherRevenueAmt01572833
IRS990/PYProgramServiceRevenueAmt01037693
IRS990/PYRevenuesLessExpensesAmt0183566
IRS990/PYSalariesCompEmpBnftPaidAmt01657738
IRS990/PYTotalExpensesAmt02427479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02611045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01034983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048191601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055453158
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0702

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $100M-$250M nonprofits