Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2022 • EIN 23-1601052

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 23, 2022

Organization ProfileSTUDENTSERVICESINC.COM

View Organization Page

Millersville University Of PAMillersville, PA 17551

(717) 640-5446

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.93x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

96th percentile

$345,733

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-87%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,388,827

Down $1,972,685 (-31%) from 2021

Net Assets

Up

$832,738

Up $453,166 (+119%) from 2021

Liabilities

Down

$3,556,089

Down $2,425,851 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin42nd percentile

Revenue

Down

$1,843,784

Down $11,877,719 (-87%) from 2021

Expenses

Down

$1,786,405

Down $912,528 (-34%) from 2021

Net Income

Down

$57,379

Down $10,965,191 (-99%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$4,388,827
Liabilities$3,556,089
Net Assets$832,738
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$1,843,784
Expenses$1,786,405
Net Income$57,379
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 23, 2022
Return Version
2021v4.2
Gross Receipts
$2,630,515
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,631,535$3,339,664▲ $1,708,129
Inventories for Sale or Use$465,284$523,454▲ $58,170
Accounts Receivable$609,339$273,534▼ $335,805
Land, Buildings, and Equipment, Net$160,989$121,817▼ $39,172
Cash and Non-Interest-Bearing Accounts$3,440,821$47,902▼ $3,392,919
Prepaid Expenses and Deferred Charges$33,919$21,070▼ $12,849
Total Assets$6,361,512$4,388,827▼ $1,972,685
Other Assets Total$19,625$61,386▲ $41,761
Liabilities
Other Liabilities$4,840,301$3,440,629▼ $1,399,672
Unsecured Notes Loans Payable$526,483--
Accounts Payable and Accrued Expenses$615,156$115,460▼ $499,696
Total Liabilities$5,981,940$3,556,089▼ $2,425,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,572$832,738▲ $453,166
Total Net Assets Fund Balance$379,572$832,738▲ $453,166
Total Liabilities and Net Assets / Fund Balance$6,361,512$4,388,827▼ $1,972,685

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,960$975,515$1,026,475
Buildings$8,357$856,286$864,643
Land$62,500-$62,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoffrey BeersChief Executive OfficerPT$248,797$96,936$345,733
Robert J SempseyChief Business Officer/secretaryPT$218,805$87,335$306,140
Andrew KehlChief Financial OfficerPT$150,200$35,763$185,963

Board Members and Trustees

NameTitle
Philip LohtChairperson
Abram DiffenbachVice Chairperson
Catherine C GlassDirector
Jodie RichardsonDirector (end 12/21)
Stephen KepcharDirector (end 12/21)
Ty EspenshadeDirector (end 12/21)
Sarah DillionTreasurer (start 12/21) & Director
Rachel LambStudent Representative
Robert ShopeTreasurer (end 12/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$417,801
Program Service Revenue
$575,100
Investment Income
$4
Other Revenue
$850,879
Change in Net Assets
$57,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,843,784
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$857,888
Total Revenue per Audited Statements
$2,701,672
Total Revenue per Form 990
$1,843,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,102
Other Expenses$458,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,557$179,704-$449,261
Other Employee Benefits$57,986$267,503-$325,489
Pension Plan Contributions$68,038$195,091-$263,129
Other Salaries and Wages$6,653$243,642-$250,295
Fees for Services Management-$153,844-$153,844
Insurance$24,443$22,758-$47,201
Payroll Taxes$17,005$22,923-$39,928
Depreciation Depletion$19,765$19,407-$39,172
Fees for Services Other$38,252--$38,252
Fees for Services Accounting-$31,873-$31,873
Occupancy$20,553$6,305-$26,858
Office Expenses$18,549$5,934-$24,483
Fees for Services Legal-$8,360-$8,360
Fees for Service Investment Mgmnt Fees-$6,911-$6,911
Conferences and Meetings-$4,670-$4,670
Advertising$4,246--$4,246
Other Expenses$670$4,404-$670
Total Functional Expenses$569,727$1,216,678$0$1,786,405

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,040,080
Expenses per Audited Statements$1,786,405
Total Expenses per Form 990$1,786,405
Expenses Not Reported on Form 990$1,253,675
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Post Retirement Benefit Liability$2,181,089
Due to Mu and Related Student Organizations$1,194,513
Due to Ironstone$65,027
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management of the organization was delegated to ironstone total business support, inc. As of 12/29/2021.”

Form 990, Part VI, Section B, Line 11B

“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.”

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.as of 12/29/2021, the organization outsourced the ceo/management to ironstone total business support.”

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
7176405446
Address
MILLERSVILLE UNIVERSITY OF PA, MILLERSVILLE, PA 17551

Signing Officer

Name
Andrew Kehl
Title
CFO
Phone
7176405446
Signed
2022-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kehl
Formed
1956
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
53
Volunteers
9

Preparer

Firm
Rkl Llp
Address
3501 CONCORD ROAD STE 250, YORK, PA 17402
Preparer
Douglas L Berman CPA
Phone
7178433804
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The printing and copy shop is no longer in operation”

FORM 990, PART XI, LINE 9:

“Pension related changes other than net periodic pension costs 395,787.”

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 2019.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 786,731. Employee retention tax credit 71,157.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 786,731. Pension related changes other than net periodic pension costs 395,787. Employee retention tax credit 71,157.”

Raw XML AppendixShowing 400 of 632 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (END 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (START 12/21) & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (END 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR (END 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (END 12/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt10STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF BUSINESS OFFICER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0417801
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02630515
IRS990/GrossSalesOfInventoryAmt01630636
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022758
IRS990/InsuranceGrp/ProgramServicesAmt024443
IRS990/InsuranceGrp/TotalAmt047201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0465284
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0523454
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt061
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01831801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0160989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121817
IRS990/LandBldgEquipCostOrOtherBssAmt01953618
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE THE CAMPUS COMMUNITY BY PROVIDING PROFESSIONAL MANAGEMENT SERVICES, WHILE DEMONSTRATING EXCELLENT CUSTOMER SERVICE PRACTICES THROUGH DEDICATION AND COMMITMENT TO ENRICH THE STUDENT'S SOCIAL, CULTURAL, AND EDUCATIONAL EXPERIENCE AT MILLERSVILLE UNIVERSITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0379572
IRS990/NetAssetsOrFundBalancesEOYAmt0832738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0843905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0843905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0379572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0832738
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06305
IRS990/OccupancyGrp/ProgramServicesAmt020553
IRS990/OccupancyGrp/TotalAmt026858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05934
IRS990/OfficeExpensesGrp/ProgramServicesAmt018549
IRS990/OfficeExpensesGrp/TotalAmt024483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019625
IRS990/OtherAssetsTotalGrp/EOYAmt061386
IRS990/OtherChangesInNetAssetsAmt0395787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0325489
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24404
IRS990/OtherExpensesGrp/ProgramServicesAmt019682
IRS990/OtherExpensesGrp/ProgramServicesAmt1723
IRS990/OtherExpensesGrp/ProgramServicesAmt23605
IRS990/OtherExpensesGrp/ProgramServicesAmt3670
IRS990/OtherExpensesGrp/TotalAmt054937
IRS990/OtherExpensesGrp/TotalAmt18817
IRS990/OtherExpensesGrp/TotalAmt28009
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherLiabilitiesGrp/BOYAmt04840301
IRS990/OtherLiabilitiesGrp/EOYAmt03440629
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06974
IRS990/OtherRevenueTotalAmt06974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06653
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250295
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022923
IRS990/PayrollTaxesGrp/ProgramServicesAmt017005
IRS990/PayrollTaxesGrp/TotalAmt039928
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0195091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068038
IRS990/PensionPlanContributionsGrp/TotalAmt0263129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033919
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021070
IRS990/PrincipalOfficerNm0ANDREW KEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ORGANIZATION SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0425100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0373871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1150000
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt092703
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020708766
IRS990/PYOtherExpensesAmt0491009
IRS990/PYOtherRevenueAmt0-8248298
IRS990/PYProgramServiceRevenueAmt0603442
IRS990/PYRevenuesLessExpensesAmt011022570
IRS990/PYSalariesCompEmpBnftPaidAmt02207924
IRS990/PYTotalExpensesAmt02698933
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013721503
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0809405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01631535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03339664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 211. 2018 AMOUNT: $ 206. 2019 AMOUNT: $ 179. 2020 AMOUNT: $ 3,702. 2021 AMOUNT: $ 6,974.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION: PPP LOAN FORGIVENESS DATE: 06/30/22 AMOUNT: 417801.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0266579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0494593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0190960
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01681865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06323726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015818180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019113687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018636240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061573698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0266579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962507
IRS990ScheduleA/InvestmentIncomeCYPct00.01540
IRS990ScheduleA/InvestmentIncomePYPct00.01210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt061583700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01681866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06323727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015828180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019113687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018636240
IRS990ScheduleA/Total509Grp/TotalAmt061583700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01688844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06337800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016094938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019608486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018827411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062557479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,388,827
Liabilities
$3,556,089
Net assets
$832,738
Revenue
$1,843,784
Expenses
$1,786,405
Net income
$57,379
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