Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2018 • EIN 23-1601052

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileSTUDENTSERVICESINC.COM

View Organization Page

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

93rd percentile

1.04x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

81.14x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

2nd percentile

-110%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

14th percentile

$220,230

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$151,253,175

Down $2,581,058 (-1.7%) from 2017

Net Assets

Up

-$5,838,382

Up $411,004 (+6.6%) from 2017

Liabilities

Down

$157,091,557

Down $2,992,062 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

Down

$1,936,141

Down $308,758 (-14%) from 2017

Expenses

Down

$4,071,111

Down $25,672 (-0.6%) from 2017

Net Income

Down

-$2,134,970

Down $283,086 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$151,253,175
Liabilities$157,091,557
Net Assets-$5,838,382
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$1,936,141
Expenses$4,071,111
Net Income-$2,134,970
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$19,509,506
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$124,231,975$120,453,480▼ $3,778,495
Savings and Temporary Cash Investments$25,338,949$25,955,137▲ $616,188
Cash and Non-Interest-Bearing Accounts$523,732$1,008,144▲ $484,412
Inventories for Sale or Use$733,118$623,003▼ $110,115
Accounts Receivable$54,736$365,770▲ $311,034
Prepaid Expenses and Deferred Charges$67,393$96,351▲ $28,958
Total Assets$153,834,233$151,253,175▼ $2,581,058
Other Assets Total$2,884,330$2,751,290▼ $133,040
Liabilities
Tax Exempt Bond Liabilities$147,080,697$145,525,352▼ $1,555,345
Accounts Payable and Accrued Expenses$6,249,970$6,502,262▲ $252,292
Other Liabilities$6,752,952$5,063,943▼ $1,689,009
Total Liabilities$160,083,619$157,091,557▼ $2,992,062
Net Assets / Fund Balance
Unrestricted Net Assets$-6,249,386$-5,838,382▲ $411,004
Total Net Assets Fund Balance$-6,249,386$-5,838,382▲ $411,004
Total Liabilities and Net Assets / Fund Balance$153,834,233$151,253,175▼ $2,581,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,021,830$9,789,750$127,811,580
Equipment$2,369,150$2,557,949$4,927,099
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BeersChief Executive OfficerPT$188,331$31,899$220,230
Robert J SempseyChief Business OfficerPT$161,422$27,056$188,478
Latisha BrianDirector of Finance & Acc.PT$104,472$18,805$123,277
Kathleen SearsSecretary Non-votingPT$62,646$11,276$73,922

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
Justin PierreStudent Representative
Madeline JonesStudent Representative
Robert ShopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$807,942
Investment Income
$190,960
Other Revenue
$937,239
Change in Net Assets
$-2,134,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,936,141
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,573,365
Total Revenue per Audited Statements
$19,509,506
Total Revenue per Form 990
$1,936,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,302,981
Grants and Similar Amounts Paid$1,110,010
Other Expenses$658,120
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,105,545--$1,105,545
Other Salaries and Wages$269,545$489,198-$758,743
Current Officers, Directors, Trustees, and Key Employees$522,817$224,064-$746,881
Pension Plan Contributions$53,444$477,231-$530,675
Other Employee Benefits$85,711$79,579-$165,290
Fees for Service Investment Mgmnt Fees-$119,202-$119,202
Payroll Taxes$55,261$46,131-$101,392
Depreciation Depletion$43,155$16,167-$59,322
Insurance$35,904$17,563-$53,467
Office Expenses$26,470$15,872-$42,342
Fees for Services Other$34,558$4,943-$39,501
Fees for Services Accounting-$37,500-$37,500
Occupancy$35,454--$35,454
Conferences and Meetings$8,039$8,006-$16,045
Fees for Services Legal-$15,354-$15,354
Other Expenses$6,377$3,531-$9,908
All Other Expenses$5,352--$5,352
Grants to Domestic Individuals$4,465--$4,465
Advertising$3,239--$3,239
Total Functional Expenses$2,424,499$1,646,612$0$4,071,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,918,065
Expenses Not Reported on Form 990$19,846,954
Expenses per Audited Statements$4,071,111
Total Expenses per Form 990$4,071,111
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millersville UniversityMillersville, PA501(c)(3)General Purpose$1,089,826
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$3,802,464
Funds Held for Student Organizations$1,261,479

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$106,048$1,718,370$843,229
C$51,031,309$26,680$220,904$846,261
B$45,635,786$32,338$791,907$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 11B

“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

“The conflict of interest policy 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

“The governing documents, conflict of interest policy, and financial statements 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
2019-02-01
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
124
Volunteers
13

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 2,023,589.”

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 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,606,157. Rental expenses 15,967,208.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,606,157. Rental expenses 15,967,208. Pension related changes other than net periodic pension costs 2,023,589.”

Raw XML AppendixShowing 400 of 745 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/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/PersonNm15ROBERT J SEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3188331
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/ReportableCompFromOrgAmt1362646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15161422
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 NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE & ACC.
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/ProgramServicesAmt01105545
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01105545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019509506
IRS990/GrossRentsGrp/RealAmt015773898
IRS990/GrossSalesOfInventoryAmt02736495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017563
IRS990/InsuranceGrp/ProgramServicesAmt035904
IRS990/InsuranceGrp/TotalAmt053467
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0733118
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0623003
IRS990/InvestmentIncomeGrp/ExclusionAmt0190960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190960
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012347699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124231975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120453480
IRS990/LandBldgEquipCostOrOtherBssAmt0132801179
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt015967208
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 MILLERSVILLE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-6249386
IRS990/NetAssetsOrFundBalancesEOYAmt0-5838382
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01130338
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01130338
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-193310
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-193310
IRS990/NetUnrelatedBusTxblIncmAmt0-86996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt035454
IRS990/OccupancyGrp/TotalAmt035454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015872
IRS990/OfficeExpensesGrp/ProgramServicesAmt026470
IRS990/OfficeExpensesGrp/TotalAmt042342
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02884330
IRS990/OtherAssetsTotalGrp/EOYAmt02751290
IRS990/OtherChangesInNetAssetsAmt02023589
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079579
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt085711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165290
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33531
IRS990/OtherExpensesGrp/ProgramServicesAmt087230
IRS990/OtherExpensesGrp/ProgramServicesAmt126661
IRS990/OtherExpensesGrp/ProgramServicesAmt215272
IRS990/OtherExpensesGrp/ProgramServicesAmt36377
IRS990/OtherExpensesGrp/TotalAmt0135981
IRS990/OtherExpensesGrp/TotalAmt148688
IRS990/OtherExpensesGrp/TotalAmt236765
IRS990/OtherExpensesGrp/TotalAmt39908
IRS990/OtherLiabilitiesGrp/BOYAmt06752952
IRS990/OtherLiabilitiesGrp/EOYAmt05063943
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0489198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0758743
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046131
IRS990/PayrollTaxesGrp/ProgramServicesAmt055261
IRS990/PayrollTaxesGrp/TotalAmt0101392
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0477231
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053444
IRS990/PensionPlanContributionsGrp/TotalAmt0530675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096351
IRS990/PrincipalOfficerNm0GEOFFREY BEERS
IRS990/PriorPeriodAdjustmentsAmt0772385
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATION SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc2TICKET SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0532095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2125847
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0532095
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1150000
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0879162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0703731
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0307224
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261447
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/ExpenseAmt01880
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11110010
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2126223
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01110010
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt084322
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1126058
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt280838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01132410
IRS990/PYInvestmentIncomeAmt033037
IRS990/PYOtherExpensesAmt0549970
IRS990/PYOtherRevenueAmt01421625
IRS990/PYProgramServiceRevenueAmt0790237
IRS990/PYRevenuesLessExpensesAmt0-1851884
IRS990/PYSalariesCompEmpBnftPaidAmt02414403
IRS990/PYTotalExpensesAmt04096783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02244899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2134970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-193310
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-193310
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025338949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025955137
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 3,843. 2015 AMOUNT: $ 2,823. 2016 AMOUNT: $ 59,018. 2017 AMOUNT: $ 211.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0190960
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0194857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018636240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018993648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014098649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010055980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04776493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066561010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031547

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,253,175
Liabilities
$157,091,557
Net assets
-$5,838,382
Revenue
$1,936,141
Expenses
$4,071,111
Net income
-$2,134,970
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