Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2016 • EIN 23-1601052

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Millersville University Of PAMillersville, PA 17551

(717) 871-7632

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

85.79x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

3rd percentile

-92%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

9th percentile

$183,088

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$156,098,675

Up $126,458 (+0.1%) from 2015

Net Assets

Down

-$1,048,310

Down $1,591,773 (-293%) from 2015

Liabilities

Up

$157,146,985

Up $1,718,231 (+1.1%) from 2015

Revenue

Down

$1,831,850

Down $1,954,461 (-52%) from 2015

Expenses

Up

$3,521,735

Up $936,075 (+36%) from 2015

Net Income

Down

-$1,689,885

Down $2,890,536 (-241%) from 2015

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

2016

Assets$156,098,675
Liabilities$157,146,985
Net Assets-$1,048,310

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

2016

Revenue$1,831,850
Expenses$3,521,735
Net Income-$1,689,885
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$14,102,420
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
Land, Buildings, and Equipment, Net$44,545,346$83,702,969▲ $39,157,623
Savings and Temporary Cash Investments$64,685,660$27,841,404▼ $36,844,256
Inventories for Sale or Use$730,140$568,452▼ $161,688
Cash and Non-Interest-Bearing Accounts$175,792$291,898▲ $116,106
Accounts Receivable$77,090$79,748▲ $2,658
Prepaid Expenses and Deferred Charges$75,770$58,301▼ $17,469
Total Assets$155,972,217$156,098,675▲ $126,458
Other Assets Total$45,682,419$43,555,903▼ $2,126,516
Liabilities
Tax Exempt Bond Liabilities$148,027,263$147,839,753▼ $187,510
Accounts Payable and Accrued Expenses$3,819,907$6,081,497▲ $2,261,590
Other Liabilities$3,427,001$3,181,152▼ $245,849
Mortgage Notes Payable Secured by Investment Property$154,583$44,583▼ $110,000
Total Liabilities$155,428,754$157,146,985▲ $1,718,231
Net Assets / Fund Balance
Unrestricted Net Assets$543,463$-1,048,310▼ $1,591,773
Total Net Assets Fund Balance$543,463$-1,048,310▼ $1,591,773
Total Liabilities and Net Assets / Fund Balance$155,972,217$156,098,675▲ $126,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,297,421$3,571,193$84,868,614
Equipment$2,343,048$1,525,831$3,868,879
Land$62,500-$62,500
Other Assets Org$40,492,318--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BeersChief Executive OfficerPT$155,159$27,929$183,088
Robert J SempseyChief Business OfficerPT$126,160$22,709$148,869
Latisha BrianDirector of Finance & AccoPT$98,442$17,720$116,162
Kathleen SearsSecretaryPT$59,321$10,678$69,999

Board Members and Trustees

NameTitle
Robert L SlabinskiChairperson
Philip LohtVice Chairperson
Abram DiffenbachDirector
Catherine C GlassDirector
George HauberDirector
Michael G WarfelDirector
Stephen KepcharDirector
Ty EspenshadeDirector
Andrew TepperStudent Representative
Anthony JadusStudent Representative
Justin PierreStudent Representative
Robert ShopeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Mula Architects LLCArchitect Fees202 W JAMES ST, Lancaster, PA 17603$321,953
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$756,698
Investment Income
$948
Other Revenue
$1,074,204
Change in Net Assets
$-1,689,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,831,827
Revenue Not Reported on Financial Statements
$23
Revenue Not Reported on Form 990
$12,618,675
Other Revenue Adjustments
$23
Total Revenue per Audited Statements
$14,450,502
Total Revenue per Form 990
$1,831,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,921,042
Grants and Similar Amounts Paid$1,042,321
Other Expenses$558,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,037,856--$1,037,856
Other Salaries and Wages$320,364$402,195-$722,559
Current Officers, Directors, Trustees, and Key Employees$417,095$178,755-$595,850
Other Employee Benefits$88,160$175,122-$263,282
Pension Plan Contributions$53,085$190,874-$243,959
Payroll Taxes$55,046$40,346-$95,392
Fees for Service Investment Mgmnt Fees-$61,869-$61,869
Depreciation Depletion$43,343$12,211-$55,554
Fees for Services Accounting-$51,550-$51,550
Insurance$24,701$11,311-$36,012
Office Expenses$19,595$11,242-$30,837
Occupancy$30,021--$30,021
Conferences and Meetings$4,369$10,446-$14,815
Advertising$12,105$1,250-$13,355
Interest-$11,504-$11,504
Fees for Services Legal-$11,386-$11,386
All Other Expenses$9,320--$9,320
Fees for Services Other-$8,859-$8,859
Other Expenses$5,510$2,454-$7,964
Grants to Domestic Individuals$4,465--$4,465
Total Functional Expenses$2,249,532$1,272,203$0$3,521,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,042,275
Expenses Not Reported on Form 990$12,520,570
Total Expenses per Form 990$3,521,735
Expenses per Audited Statements$3,521,705
Expenses Not Reported on Financial Statements$30
Other Expense Adjustments$30
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millersville UniversityMillersville, PA501(c)(3)General Purpose$1,018,136
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$1,940,410
Funds Held for Student Organizations$1,240,742

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEast Hempfield Township Industrial Development Authority2013-05-16$51,589,437Construction of dormitories for millersville university
CEast Hempfield Township Industrial Development Authority2015-05-05$51,031,309Construction of dormitories for millersville university
BEast Hempfield Township Industrial Development Authority2014-05-13$45,635,786Construction of dormitories for millersville university

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$51,589,437-$285,106$843,229
C$51,031,309-$78,155$846,261
B$45,635,786-$53,519$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
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 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.

Filing and Contact Details

Filer

Filer Name
Student Services Inc
EIN
23-1601052
Phone
7178717632
Address
MILLERSVILLE UNIVERSITY OF PA, MILLERSVILLE, PA 17551

Signing Officer

Name
Geoffrey Beers
Title
CEO
Phone
7178717632
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Beers
Formed
1956
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
12
Employees
144
Volunteers
23

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
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 348,105. Rounding adjustment 7.

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 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,850,101. Pension related changes other than net periodic pension costs 348,105. Rental expenses 10,420,469.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT 23.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,850,101. Rental expenses 10,420,469.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING ADJUSTMENT 30.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm8ANTHONY JADUS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN KEPCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN PIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL G WARFEL
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm14LATISHA BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT J SEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3155159
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1359321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ACCO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01037856
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01037856
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014102420
IRS990/GrossRentsGrp/RealAmt010153439
IRS990/GrossSalesOfInventoryAmt03188512
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011311
IRS990/InsuranceGrp/ProgramServicesAmt024701
IRS990/InsuranceGrp/TotalAmt036012
IRS990/InterestGrp/ManagementAndGeneralAmt011504
IRS990/InterestGrp/TotalAmt011504
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0730140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0568452
IRS990/InvestmentIncomeGrp/ExclusionAmt0948
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0948
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt0100
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05097024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044545346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083702969
IRS990/LandBldgEquipCostOrOtherBssAmt088799993
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt010420469
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/BOYAmt0154583
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt044583
IRS990/NetAssetsOrFundBalancesBOYAmt0543463
IRS990/NetAssetsOrFundBalancesEOYAmt0-1048310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01338411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01338411
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-267030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-267030
IRS990/NetUnrelatedBusTxblIncmAmt0-93996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030021
IRS990/OccupancyGrp/TotalAmt030021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011242
IRS990/OfficeExpensesGrp/ProgramServicesAmt019595
IRS990/OfficeExpensesGrp/TotalAmt030837
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045682419
IRS990/OtherAssetsTotalGrp/EOYAmt043555903
IRS990/OtherChangesInNetAssetsAmt0348112
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175122
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263282
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32454
IRS990/OtherExpensesGrp/ProgramServicesAmt073918
IRS990/OtherExpensesGrp/ProgramServicesAmt125863
IRS990/OtherExpensesGrp/ProgramServicesAmt224716
IRS990/OtherExpensesGrp/ProgramServicesAmt35510
IRS990/OtherExpensesGrp/TotalAmt0119266
IRS990/OtherExpensesGrp/TotalAmt148727
IRS990/OtherExpensesGrp/TotalAmt247333
IRS990/OtherExpensesGrp/TotalAmt37964
IRS990/OtherLiabilitiesGrp/BOYAmt03427001
IRS990/OtherLiabilitiesGrp/EOYAmt03181152
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02823
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02823
IRS990/OtherRevenueTotalAmt02823
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040346
IRS990/PayrollTaxesGrp/ProgramServicesAmt055046
IRS990/PayrollTaxesGrp/TotalAmt095392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0190874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053085
IRS990/PensionPlanContributionsGrp/TotalAmt0243959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058301
IRS990/PrincipalOfficerNm0GEOFFREY BEERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3517000
IRS990/ProgramServiceRevenueGrp/BusinessCd4900002
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATION SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc3DIGITAL SIGNAGE
IRS990/ProgramServiceRevenueGrp/Desc4MICROFRIDGE RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0517104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0517104
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1150000
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0773749
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0797377
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0298766
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0327531
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/Desc3COPY SHOP - OPERATION OF A PRINTING AND COPY SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019011
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11630
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21042321
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3114055
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01042321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt094618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt192417
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2118885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0191042
IRS990/PYInvestmentIncomeAmt0-1873
IRS990/PYOtherExpensesAmt0608191
IRS990/PYOtherRevenueAmt02742668
IRS990/PYProgramServiceRevenueAmt01045516
IRS990/PYRevenuesLessExpensesAmt01200651
IRS990/PYSalariesCompEmpBnftPaidAmt01786427
IRS990/PYTotalExpensesAmt02585660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03786311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1689885
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-267030
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-267030

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