Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-1601052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Down$6,361,512
Down $137,602,675 (-96%) from 2020
Net Assets
Up$379,572
Up $11,705,968 (+103%) from 2020
Liabilities
Down$5,981,940
Down $149,308,643 (-96%) from 2020
Revenue
Up$13,721,503
Up $13,534,643 (+7243%) from 2020
Expenses
Down$2,698,933
Down $1,804,600 (-40%) from 2020
Net Income
Up$11,022,570
Up $15,339,243 (+355%) from 2020
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 university store, book store, copy shop, and student banking. Student services, inc. Works closely with the various university departments to provide the support needed to compliment university programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,205,358 | $3,440,821 | ▲ $2,235,463 |
| Savings and Temporary Cash Investments | $25,982,807 | $1,631,535 | ▼ $24,351,272 |
| Accounts Receivable | $123,298 | $609,339 | ▲ $486,041 |
| Inventories for Sale or Use | $604,905 | $465,284 | ▼ $139,621 |
| Land, Buildings, and Equipment, Net | $112,953,047 | $160,989 | ▼ $112,792,058 |
| Prepaid Expenses and Deferred Charges | $43,997 | $33,919 | ▼ $10,078 |
| Total Assets | $143,964,187 | $6,361,512 | ▼ $137,602,675 |
| Other Assets Total | $3,050,775 | $19,625 | ▼ $3,031,150 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $140,577,054 | $0 | ▼ $140,577,054 |
| Other Liabilities | $9,271,750 | $4,840,301 | ▼ $4,431,449 |
| Accounts Payable and Accrued Expenses | $4,635,141 | $615,156 | ▼ $4,019,985 |
| Unsecured Notes Loans Payable | $806,638 | $526,483 | ▼ $280,155 |
| Total Liabilities | $155,290,583 | $5,981,940 | ▼ $149,308,643 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-11,326,396 | $379,572 | ▲ $11,705,968 |
| Total Net Assets Fund Balance | $-11,326,396 | $379,572 | ▲ $11,705,968 |
| Total Liabilities and Net Assets / Fund Balance | $143,964,187 | $6,361,512 | ▼ $137,602,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,101 | $951,374 | $1,026,475 |
| Buildings | $23,388 | $841,255 | $864,643 |
| Land | $62,500 | - | $62,500 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Geoffrey Beers | Chief Executive Officer | FT | $258,159 | $94,590 | $352,749 |
| Robert J Sempsey | Chief Business Officer/secretary-beg.12/20 Nonvote | FT | $227,013 | $85,180 | $312,193 |
| Robert J Sempsey | Chief Business Officer/secretary-beg | - | $227,013 | $85,180 | $312,193 |
| Andrew Kehl | Chief Financial Officer | FT | $155,769 | $34,085 | $189,854 |
| Kathleen Sears | Secretary Non-voting (until 12/20) | FT | $112,700 | $27,772 | $140,472 |
| Name | Title |
|---|---|
| Philip Loht | Chairperson |
| Abram Diffenbach | Vice Chairperson |
| Catherine C Glass | Director |
| Jodie Richardson | Director |
| Sarah Dillion | Director |
| Stephen Kepchar | Director |
| Ty Espenshade | Director |
| John Smith | Student Representative |
| Robert Shope | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pine Brook Farm INC | Landscaping Services | 5 THERESA DRIVE, Conestoga, PA 17516 | $106,791 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,207,924 |
| Other Expenses | $491,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $258,132 | $685,043 | - | $943,175 |
| Other Salaries and Wages | $125,582 | $501,234 | - | $626,816 |
| Other Employee Benefits | $29,967 | $238,632 | - | $268,599 |
| Pension Plan Contributions | $59,075 | $198,793 | - | $257,868 |
| Payroll Taxes | $29,690 | $81,776 | - | $111,466 |
| Fees for Services Legal | - | $57,983 | - | $57,983 |
| Depreciation Depletion | $31,690 | $19,144 | - | $50,834 |
| Fees for Services Accounting | - | $47,760 | - | $47,760 |
| Insurance | $25,872 | $11,147 | - | $37,019 |
| Fees for Services Other | $24,467 | $749 | - | $25,216 |
| Office Expenses | $13,082 | $3,278 | - | $16,360 |
| Other Expenses | $3,502 | $12,836 | - | $16,338 |
| All Other Expenses | $2,693 | $11,835 | - | $14,528 |
| Occupancy | $11,992 | - | - | $11,992 |
| Fees for Service Investment Mgmnt Fees | - | $5,346 | - | $5,346 |
| Advertising | $2,908 | - | - | $2,908 |
| Conferences and Meetings | - | $1,645 | - | $1,645 |
| Total Functional Expenses | $758,439 | $1,940,494 | $0 | $2,698,933 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,527,047 |
| Expenses Not Reported on Form 990 | $14,920,669 |
| Total Expenses per Form 990 | $2,698,933 |
| Expenses per Audited Statements | $2,606,378 |
| Expenses Not Reported on Financial Statements | $92,555 |
| Other Expense Adjustments | $92,555 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Mu and Related Student Organizations | $2,431,885 |
| Accrued Post Retirement Benefit Liability | $2,408,416 |
“The form 990 is prepared by an independent accounting firm and reviewed by the chief financial 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.”
“The conflict of interest policy is regularly reviewed by human resources and the personnel committee.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request to the organization.”
“The organization sold the on-campus dormitories as of june 24, 2021 and will no longer have rental income.”
“Pension related changes other than net periodic pension costs 683,398.”
“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.”
“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 2018.”
“Cost of goods sold 446,659. Rental expenses 13,594,517. Employee retention tax credit 196,095.”
“Repayment of management fees 92,555.”
“Cost of goods sold 446,659. Rental expenses 13,594,517. Pension related changes other than net periodic pension costs 683,398. Employee retention tax credit 196,095.”
“Repayment of management fees 92,555.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4635141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 615156 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 123298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 609339 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 UNIVERSITY STORE, BOOK STORE, COPY SHOP, AND STUDENT BANKING. STUDENT SERVICES, INC. WORKS CLOSELY WITH THE VARIOUS UNIVERSITY DEPARTMENTS TO PROVIDE THE SUPPORT NEEDED TO COMPLIMENT UNIVERSITY PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2908 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11835 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14528 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW KEHL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176405446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 SOUTH GEORGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17551 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1205358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3440821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 685043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258132 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 943175 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 106791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5 THERESA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CONESTOGA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17516 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PINE BROOK FARM INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDSCAPING SERVICES |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CostOfGoodsSoldAmt | 0 | 446659 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 657593 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20708766 |
| IRS990/CYOtherExpensesAmt | 0 | 491009 |
| IRS990/CYOtherRevenueAmt | 0 | -8248298 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 603442 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11022570 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2207924 |
| IRS990/CYTotalExpensesAmt | 0 | 2698933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13721503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50834 |
| IRS990/Desc | 0 | RENTAL OF ON-CAMPUS DORMITORY. THERE WAS A DECLINE IN REVENUE FOR THE CURRENT FISCAL YEAR DUE TO THE COVID-19 PANDEMIC. THE ON-CAMPUS DORMITORIES WERE SOLD AS OF JUNE 24, 2021 TO MILLERSVILLE UNIVERSITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 109 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47760 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 57983 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57983 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24467 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25216 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5346 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5346 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 18.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 94590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 34085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 85180 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 27772 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP LOHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ABRAM DIFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT SHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH DILLION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TY ESPENSHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE C GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN KEPCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JODIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW KEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT J SEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN SEARS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 258159 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 155769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 227013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 112700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF BUSINESS OFFICER/SECRETARY-BEG.12/20 NONVOTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY NON-VOTING (UNTIL 12/20) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 20698395 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 657593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 132000000 |
| IRS990/GrossReceiptsAmt | 0 | 139064285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4776253 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 944031 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11147 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 604905 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 465284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1792629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 112953047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 160989 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1953618 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 111301605 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13594518 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -11326396 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 379572 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 20698395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20698395 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 497372 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 497372 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8818265 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8818265 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -11326396 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 379572 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11992 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3278 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13082 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16360 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3050775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 683398 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29967 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 268599 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAYMENT OF MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS' COMPENSATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13577 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 92555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36017 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 85733 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9271750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4840301 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECOVERY OF DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 68895 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68895 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3700 |
| IRS990/OtherRevenueTotalAmt | 0 | 72595 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 501234 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 626816 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 81776 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111466 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 198793 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59075 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 257868 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33919 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541610 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ORGANIZATION SUPPORT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 453442 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 453442 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 656158 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 623265 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC. |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29294 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COPY SHOP - OPERATION OF A PRINTING AND COPY SHOP |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 102281 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -1487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 973791 |
| IRS990/PYInvestmentIncomeAmt | 0 | 266579 |
| IRS990/PYOtherExpensesAmt | 0 | 651995 |
| IRS990/PYOtherRevenueAmt | 0 | -1190584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1100865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4316673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2877747 |
| IRS990/PYTotalExpensesAmt | 0 | 4503533 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 186860 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11022570 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -8818265 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -8364823 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25982807 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1631535 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2016 AMOUNT: $ 59,018. 2017 AMOUNT: $ 211. 2018 AMOUNT: $ 206. 2019 AMOUNT: $ 179. 2020 AMOUNT: $ 3,702. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION: PPP LOAN FORGIVENESS DATE: 01/18/21 AMOUNT: 657593. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 266579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 494593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 190960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 963993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6323726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15818180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19113687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18636240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18993648 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 78885481 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31547 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 31547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 266579 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.