Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2019 • EIN 23-1601052

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

Organization ProfileSTUDENTSERVICESINC.COM

View Organization Page

Millersville University Of PAMillersville, PA 17551

(717) 871-7620

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

99th percentile

55.24x

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$286,309

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

18th percentile

-2.0%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$148,260,793

Down $2,992,382 (-2.0%) from 2018

Net Assets

Down

-$7,450,667

Down $1,612,285 (-28%) from 2018

Liabilities

Down

$155,711,460

Down $1,380,097 (-0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Up

$2,818,587

Up $882,446 (+46%) from 2018

Expenses

Up

$4,225,249

Up $154,138 (+3.8%) from 2018

Net Income

Up

-$1,406,662

Up $728,308 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$148,260,793
Liabilities$155,711,460
Net Assets-$7,450,667
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$2,818,587
Expenses$4,225,249
Net Income-$1,406,662
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$20,312,858
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$120,453,480$116,660,101▼ $3,793,379
Savings and Temporary Cash Investments$25,955,137$26,862,491▲ $907,354
Cash and Non-Interest-Bearing Accounts$1,008,144$971,523▼ $36,621
Inventories for Sale or Use$623,003$588,731▼ $34,272
Accounts Receivable$365,770$399,937▲ $34,167
Prepaid Expenses and Deferred Charges$96,351$75,307▼ $21,044
Total Assets$151,253,175$148,260,793▼ $2,992,382
Other Assets Total$2,751,290$2,702,703▼ $48,587
Liabilities
Tax Exempt Bond Liabilities$145,525,352$143,126,551▼ $2,398,801
Accounts Payable and Accrued Expenses$6,502,262$7,003,995▲ $501,733
Other Liabilities$5,063,943$5,580,914▲ $516,971
Total Liabilities$157,091,557$155,711,460▼ $1,380,097
Net Assets / Fund Balance
Unrestricted Net Assets$-5,838,382$-7,450,667▼ $1,612,285
Total Net Assets Fund Balance$-5,838,382$-7,450,667▼ $1,612,285
Total Liabilities and Net Assets / Fund Balance$151,253,175$148,260,793▼ $2,992,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,823,474$12,988,106$127,811,580
Equipment$1,774,127$3,192,796$4,966,923
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BeersChief Executive OfficerFT$207,752$78,557$286,309
Robert J SempseyChief Business OfficerFT$181,588$69,510$251,098
Latisha BrianDirector of Finance & Acc.FT$107,048$43,123$150,171
Kathleen SearsSecretary Non-votingFT$64,223$25,229$89,452

Board Members and Trustees

NameTitle
Robert Slabinski- Until 219Chairperson
Philip LohtChairperson/vice Chairperson
Abram DiffenbachVice Chairperson/director
Catherine C GlassDirector
George Hauber - Until 219Director
Michael G WarfelDirector
Sarah Dillion - Beg 319Director
Stephen KepcharDirector
Ty EspenshadeDirector
Alyssa Mancuso- Beg 1018Student Representative
Andrew TepperStudent Representative
John Tintera- Beg 1018Student Representative
Justin Pierre - Until 518Student Representative
Madeline Jones- Until 518Student Representative
Robert ShopeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$832,862
Investment Income
$494,593
Other Revenue
$1,491,132
Change in Net Assets
$-1,406,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,818,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,494,271
Total Revenue per Audited Statements
$20,312,858
Total Revenue per Form 990
$2,818,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,451,911
Grants and Similar Amounts Paid$1,105,304
Other Expenses$668,034
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,100,839--$1,100,839
Current Officers, Directors, Trustees, and Key Employees$571,185$244,793-$815,978
Other Salaries and Wages$271,262$529,941-$801,203
Pension Plan Contributions$39,636$497,014-$536,650
Other Employee Benefits-$191,182-$191,182
Fees for Services Other-$136,026-$136,026
Payroll Taxes$59,108$47,790-$106,898
Fees for Services Accounting-$60,045-$60,045
Depreciation Depletion$43,028$16,692-$59,720
Occupancy$46,375--$46,375
Office Expenses$25,140$21,088-$46,228
Insurance$14,724$11,673-$26,397
Fees for Services Legal$741$18,617-$19,358
Conferences and Meetings$8,738$4,110-$12,848
Other Expenses$7,306$4,044-$11,350
All Other Expenses$7,547--$7,547
Fees for Service Investment Mgmnt Fees-$6,736-$6,736
Grants to Domestic Individuals$4,465--$4,465
Advertising$1,059--$1,059
Total Functional Expenses$2,342,228$1,883,021$0$4,225,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,022,397
Expenses Not Reported on Form 990$17,797,148
Expenses per Audited Statements$4,225,249
Total Expenses per Form 990$4,225,249
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Millersville UniversityMillersville, PA501(c)(3)General Purpose$1,064,890
Millersville BoroughMillersville, PA170(c)(1)Support of Police Department$11,250
Mu Alumni AssociationMillersville, PA170(c)(1)Support Millersville Community Parade$10,000
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$3,903,324
Funds Held for Student Organizations$1,677,590

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$99,938$2,559,831$843,229
C$51,031,309-$1,021,670$846,261
B$45,635,786$53,109$1,548,480$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
7178717620
Address
MILLERSVILLE UNIVERSITY OF PA, MILLERSVILLE, PA 17551

Signing Officer

Name
Geoffrey Beers
Title
CEO
Phone
7178717620
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffrey Beers
Formed
1956
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
11
Employees
122
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 48,627.”

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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,418,734. Rental expenses 16,075,537.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,418,734. Rental expenses 16,075,537. Pension related changes other than net periodic pension costs 48,627.”

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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/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/PersonNm1ROBERT SLABINSKI- UNTIL 219
IRS990/Form990PartVIISectionAGrp/PersonNm2ABRAM DIFFENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SHOPE
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH DILLION - BEG 319
IRS990/Form990PartVIISectionAGrp/PersonNm6TY ESPENSHADE
IRS990/Form990PartVIISectionAGrp/PersonNm7CATHERINE C GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE HAUBER - UNTIL 219
IRS990/Form990PartVIISectionAGrp/PersonNm9MADELINE JONES- UNTIL 518
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN KEPCHAR
IRS990/Form990PartVIISectionAGrp/PersonNm11ALYSSA MANCUSO- BEG 1018
IRS990/Form990PartVIISectionAGrp/PersonNm12JUSTIN PIERRE - UNTIL 518
IRS990/Form990PartVIISectionAGrp/PersonNm13ANDREW TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN TINTERA- BEG 1018
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL G WARFEL
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN SEARS
IRS990/Form990PartVIISectionAGrp/PersonNm17LATISHA BRIAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT J SEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4207752
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1664223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18181588
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON/VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt12STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY NON-VOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE & ACC.
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF BUSINESS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04465
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04465
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01100839
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01100839
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt020312858
IRS990/GrossRentsGrp/RealAmt016340139
IRS990/GrossSalesOfInventoryAmt02645058
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011673
IRS990/InsuranceGrp/ProgramServicesAmt014724
IRS990/InsuranceGrp/TotalAmt026397
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0623003
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0588731
IRS990/InvestmentIncomeGrp/ExclusionAmt0494593
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494593
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016180902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120453480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0116660101
IRS990/LandBldgEquipCostOrOtherBssAmt0132841003
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt016075537
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/NetAssetsOrFundBalancesBOYAmt0-5838382
IRS990/NetAssetsOrFundBalancesEOYAmt0-7450667
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01226324
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01226324
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0264602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0264602
IRS990/NetUnrelatedBusTxblIncmAmt0-66609
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046375
IRS990/OccupancyGrp/TotalAmt046375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021088
IRS990/OfficeExpensesGrp/ProgramServicesAmt025140
IRS990/OfficeExpensesGrp/TotalAmt046228
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02751290
IRS990/OtherAssetsTotalGrp/EOYAmt02702703
IRS990/OtherChangesInNetAssetsAmt048627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191182
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0191182
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34044
IRS990/OtherExpensesGrp/ProgramServicesAmt0104571
IRS990/OtherExpensesGrp/ProgramServicesAmt119767
IRS990/OtherExpensesGrp/ProgramServicesAmt216737
IRS990/OtherExpensesGrp/ProgramServicesAmt37306
IRS990/OtherExpensesGrp/TotalAmt0148646
IRS990/OtherExpensesGrp/TotalAmt149092
IRS990/OtherExpensesGrp/TotalAmt236607
IRS990/OtherExpensesGrp/TotalAmt311350
IRS990/OtherLiabilitiesGrp/BOYAmt05063943
IRS990/OtherLiabilitiesGrp/EOYAmt05580914
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0529941
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271262
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047790
IRS990/PayrollTaxesGrp/ProgramServicesAmt059108
IRS990/PayrollTaxesGrp/TotalAmt0106898
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0497014
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039636
IRS990/PensionPlanContributionsGrp/TotalAmt0536650
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096351
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075307
IRS990/PrincipalOfficerNm0GEOFFREY BEERS
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/RelatedOrExemptFuncIncomeAmt0128490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128490
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0554372
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1150000
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0736113
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL OPERATIONS - OPERATION OF LIGHTING AND SOUND SYSTEMS FOR ACTIVITIES OF THE UNIVERSITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312594
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300948
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/Desc4CONFERENCE SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01122
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt11101054
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2129494
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3106633
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01105304
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0107259
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1128630
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt278764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt33306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01110010
IRS990/PYInvestmentIncomeAmt0190960
IRS990/PYOtherExpensesAmt0658120
IRS990/PYOtherRevenueAmt0937239
IRS990/PYProgramServiceRevenueAmt0807942
IRS990/PYRevenuesLessExpensesAmt0-2134970
IRS990/PYSalariesCompEmpBnftPaidAmt02302981
IRS990/PYTotalExpensesAmt04071111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01936141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1406662
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0264602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,260,793
Liabilities
$155,711,460
Net assets
-$7,450,667
Revenue
$2,818,587
Expenses
$4,225,249
Net income
-$1,406,662
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