Civic Intelligence

Sigma Gamma Rho Sorority Inc

990 • Fiscal year 2023 • EIN 23-1601052

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 15, 2024

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

92nd percentile

0.84x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.44x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$336,352

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.4%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,019,897

Down $368,930 (-8.4%) from 2022

Net Assets

Down

$654,520

Down $178,218 (-21%) from 2022

Liabilities

Down

$3,365,377

Down $190,712 (-5.4%) from 2022

Revenue

Down

$979,712

Down $864,072 (-47%) from 2022

Expenses

Down

$1,347,710

Down $438,695 (-25%) from 2022

Net Income

Down

-$367,998

Down $425,377 (-741%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0-$50MAssets 2010: $3,467,050Liabilities 2010: $4,108,583Net Assets 2010: -$641,5332010Assets 2011: $3,474,034Liabilities 2011: $4,639,201Net Assets 2011: -$1,165,1672011Assets 2012: $3,670,698Liabilities 2012: $6,121,443Net Assets 2012: -$2,450,7452012Assets 2013: $56,241,772Liabilities 2013: $58,454,145Net Assets 2013: -$2,212,3732013Assets 2014: $102,304,075Liabilities 2014: $103,289,305Net Assets 2014: -$985,2302014Assets 2015: $155,972,217Liabilities 2015: $155,428,754Net Assets 2015: $543,4632015Assets 2016: $156,098,675Liabilities 2016: $157,146,985Net Assets 2016: -$1,048,3102016Assets 2017: $153,834,233Liabilities 2017: $160,083,619Net Assets 2017: -$6,249,3862017Assets 2018: $151,253,175Liabilities 2018: $157,091,557Net Assets 2018: -$5,838,3822018Assets 2019: $148,260,793Liabilities 2019: $155,711,460Net Assets 2019: -$7,450,6672019Assets 2020: $143,964,187Liabilities 2020: $155,290,583Net Assets 2020: -$11,326,3962020Assets 2021: $6,361,512Liabilities 2021: $5,981,940Net Assets 2021: $379,5722021Assets 2022: $4,388,827Liabilities 2022: $3,556,089Net Assets 2022: $832,7382022Assets 2023: $4,019,897Liabilities 2023: $3,365,377Net Assets 2023: $654,5202023Assets 2024: $3,913,796Liabilities 2024: $2,189,121Net Assets 2024: $1,724,6752024Assets 2025: $3,861,270Liabilities 2025: $2,300,624Net Assets 2025: $1,560,6462025

Highlighted filing

2023

Assets$4,019,897
Liabilities$3,365,377
Net Assets$654,520

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,233,9412010Revenue 2011: $2,094,308Expenses 2011: $2,113,386Net Income 2011: -$19,0782011Expenses 2012: $2,464,8692012Expenses 2013: $2,427,4792013Revenue 2014: $2,584,380Expenses 2014: $2,482,843Net Income 2014: $101,5372014Revenue 2015: $3,786,311Expenses 2015: $2,585,660Net Income 2015: $1,200,6512015Revenue 2016: $1,831,850Expenses 2016: $3,521,735Net Income 2016: -$1,689,8852016Revenue 2017: $2,244,899Expenses 2017: $4,096,783Net Income 2017: -$1,851,8842017Revenue 2018: $1,936,141Expenses 2018: $4,071,111Net Income 2018: -$2,134,9702018Revenue 2019: $2,818,587Expenses 2019: $4,225,249Net Income 2019: -$1,406,6622019Revenue 2020: $186,860Expenses 2020: $4,503,533Net Income 2020: -$4,316,6732020Revenue 2021: $13,721,503Expenses 2021: $2,698,933Net Income 2021: $11,022,5702021Revenue 2022: $1,843,784Expenses 2022: $1,786,405Net Income 2022: $57,3792022Revenue 2023: $979,712Expenses 2023: $1,347,710Net Income 2023: -$367,9982023Revenue 2024: $1,079,754Expenses 2024: $1,130,250Net Income 2024: -$50,4962024Revenue 2025: $922,193Expenses 2025: $1,004,360Net Income 2025: -$82,1672025

Highlighted filing

2023

Revenue$979,712
Expenses$1,347,710
Net Income-$367,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,701,245
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$3,339,664$3,029,069▼ $310,595
Inventories for Sale or Use$523,454$681,223▲ $157,769
Land, Buildings, and Equipment, Net$121,817$94,478▼ $27,339
Cash and Non-Interest-Bearing Accounts$47,902$47,939▲ $37
Prepaid Expenses and Deferred Charges$21,070$29,543▲ $8,473
Accounts Receivable$273,534$6,814▼ $266,720
Total Assets$4,388,827$4,019,897▼ $368,930
Other Assets Total$61,386$130,831▲ $69,445
Liabilities
Other Liabilities$3,440,629$3,244,453▼ $196,176
Accounts Payable and Accrued Expenses$115,460$120,924▲ $5,464
Total Liabilities$3,556,089$3,365,377▼ $190,712
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$832,738$654,520▼ $178,218
Total Net Assets Fund Balance$832,738$654,520▼ $178,218
Total Liabilities and Net Assets / Fund Balance$4,388,827$4,019,897▼ $368,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,978$994,497$1,026,475
Buildings$0$864,643$864,643
Land$62,500-$62,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip LohtChairperson
Abram DiffenbachVice Chairperson
Catherine C GlassDirector
Robert J SempseyChief Business Officer/secretary
Geoffrey BeersChief Executive Officer
Andrew KehlChief Financial Officer
Rachel LambStudent Representative
Sarah DillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pine Brook Farm INCLandscaping5 THERESA DRIVE, Conestoga, PA 17516$127,113
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,954
Investment Income
$27,462
Other Revenue
$753,296
Change in Net Assets
$-367,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$911,313
Total Revenue per Audited Statements
$1,891,025
Total Revenue per Form 990
$979,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,531
Other Expenses$631,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$232,657$116,076-$348,733
Other Salaries and Wages$204,868$69,665-$274,533
Pension Plan Contributions$108,251$132,791-$241,042
Other Employee Benefits$90,602$88,033-$178,635
Insurance$27,139$28,528-$55,667
Fees for Services Accounting-$35,617-$35,617
Fees for Services Other$35,306$268-$35,574
Depreciation Depletion$12,551$14,789-$27,340
Payroll Taxes$16,671$5,650-$22,321
Office Expenses$19,449$2,362-$21,811
Occupancy$19,483$1,697-$21,180
Fees for Services Legal-$14,373-$14,373
Fees for Service Investment Mgmnt Fees-$8,281-$8,281
Other Expenses$2,995$1,460-$4,455
Advertising$444--$444
Conferences and Meetings-$49-$49
Total Functional Expenses$797,150$550,560$0$1,347,710

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,069,243
Expenses per Audited Statements$1,347,710
Total Expenses per Form 990$1,347,710
Expenses Not Reported on Form 990$721,533
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$2,092,166
Due to Mu and Related Student Organizations$1,152,287
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
No
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.

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 15B

There are no officers employed by the organization in 2022/2023. The officers of the organization are employed by ironstone total business support. All employees of student services, inc. Go through an annual performance evaluation process and then compensation adjustments are determined by management, utilizing the pool of dollars approved in the annual budget process by the board of directors.

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
2024-01-15
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
46
Volunteers
5

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 2

The organization manages the student government association and student organization accounts.

FORM 990, PART V, LINE 1C:

The organization did not have any instances where backup withholding was required; however, if the situation would arise, the organization is aware of the reporting requirements and would handle that accordingly.

FORM 990, PART XI, LINE 9:

Pension related changes other than net periodic pension costs 189,780.

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 2020.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 721,533. Pension related changes other than net periodic pension costs 189,780.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 721,533.

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0115460
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120924
IRS990/AccountsReceivableGrp/BOYAmt0273534
IRS990/AccountsReceivableGrp/EOYAmt06814
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt0444
IRS990/AdvertisingGrp/TotalAmt0444
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANDREW KEHL CFO
IRS990/BooksInCareOfDetail/PhoneNum07176405446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 SOUTH GEORGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILLERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017551
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt047902
IRS990/CashNonInterestBearingGrp/EOYAmt047939
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt049
IRS990/ConferencesMeetingsGrp/TotalAmt049
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0127113
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05 THERESA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0CONESTOGA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd017516
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PINE BROOK FARM INC
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING
IRS990/CostOfGoodsSoldAmt0721533
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027462
IRS990/CYOtherExpensesAmt0631179
IRS990/CYOtherRevenueAmt0753296
IRS990/CYProgramServiceRevenueAmt0198954
IRS990/CYRevenuesLessExpensesAmt0-367998
IRS990/CYSalariesCompEmpBnftPaidAmt0716531
IRS990/CYTotalExpensesAmt01347710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979712
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014789
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012551
IRS990/DepreciationDepletionGrp/TotalAmt027340
IRS990/Desc0UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0797150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt035617
IRS990/FeesForServicesAccountingGrp/TotalAmt035617
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014373
IRS990/FeesForServicesLegalGrp/TotalAmt014373
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0116076
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0232657
IRS990/FeesForServicesManagementGrp/TotalAmt0348733
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035306
IRS990/FeesForServicesOtherGrp/TotalAmt035574
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08281
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08281
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt066656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt760934
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFFREY BEERS
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW KEHL
IRS990/Form990PartVIISectionAGrp/PersonNm2PHILIP LOHT
IRS990/Form990PartVIISectionAGrp/PersonNm3ABRAM DIFFENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE C GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm6RACHEL LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT J SEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0269696
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1160500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7233907
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF BUSINESS OFFICER/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01701245
IRS990/GrossSalesOfInventoryAmt01474432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028528
IRS990/InsuranceGrp/ProgramServicesAmt027139
IRS990/InsuranceGrp/TotalAmt055667
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0523454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0681223
IRS990/InvestmentIncomeGrp/ExclusionAmt027462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027462
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt083
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094478
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/NetAssetsOrFundBalancesBOYAmt0832738
IRS990/NetAssetsOrFundBalancesEOYAmt0654520
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0752899
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0752899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0832738
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01697
IRS990/OccupancyGrp/ProgramServicesAmt019483
IRS990/OccupancyGrp/TotalAmt021180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02362
IRS990/OfficeExpensesGrp/ProgramServicesAmt019449
IRS990/OfficeExpensesGrp/TotalAmt021811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061386
IRS990/OtherAssetsTotalGrp/EOYAmt0130831
IRS990/OtherChangesInNetAssetsAmt0189780
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178635
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2WORKERS' COMPENSATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31460
IRS990/OtherExpensesGrp/ProgramServicesAmt020952
IRS990/OtherExpensesGrp/ProgramServicesAmt1754
IRS990/OtherExpensesGrp/ProgramServicesAmt25028
IRS990/OtherExpensesGrp/ProgramServicesAmt32995
IRS990/OtherExpensesGrp/TotalAmt039448
IRS990/OtherExpensesGrp/TotalAmt111529
IRS990/OtherExpensesGrp/TotalAmt26678
IRS990/OtherExpensesGrp/TotalAmt34455
IRS990/OtherLiabilitiesGrp/BOYAmt03440629
IRS990/OtherLiabilitiesGrp/EOYAmt03244453
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0397
IRS990/OtherRevenueTotalAmt0397
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0204868
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05650
IRS990/PayrollTaxesGrp/ProgramServicesAmt016671
IRS990/PayrollTaxesGrp/TotalAmt022321
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0132791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0108251
IRS990/PensionPlanContributionsGrp/TotalAmt0241042
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029543
IRS990/PrincipalOfficerNm0ANDREW KEHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ORGANIZATION SUPPORT FEE
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148954
IRS990/ProgSrvcAccomActy2Grp/Desc0LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC.
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099299
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF STUDENT GOVERNMENT ASSOCIATION AND STUDENT ORGANIZATION ACCOUNTS.
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0199351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417801
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0458303
IRS990/PYOtherRevenueAmt0850879
IRS990/PYProgramServiceRevenueAmt0575100
IRS990/PYRevenuesLessExpensesAmt057379
IRS990/PYSalariesCompEmpBnftPaidAmt01328102
IRS990/PYTotalExpensesAmt01786405
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01843784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-367998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0653600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03339664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03029069
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 206. 2019 AMOUNT: $ 179. 2020 AMOUNT: $ 3,702. 2021 AMOUNT: $ 6,974. 2022 AMOUNT: $ 397.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0266579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0494593
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0799009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01673386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01681865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06323726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015818180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019113687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044610844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0266579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0494593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0799009
IRS990ScheduleA/InvestmentIncomeCYPct00.01760
IRS990ScheduleA/InvestmentIncomePYPct00.01540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0397
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06974
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011458
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt044620846
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01673386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01681866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06323727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015828180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019113687
IRS990ScheduleA/Total509Grp/TotalAmt044620846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01701245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01688844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06337800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016094938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019608486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045431313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0864643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864643
IRS990ScheduleD/EquipmentGrp/BookValueAmt031978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01026475
IRS990ScheduleD/ExpensesNotReportedAmt0721533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01347710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt062500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062500
IRS990ScheduleD/OtherExpensesIncludedAmt0721533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01152287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12092166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MU AND RELATED STUDENT ORGANIZATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED POST RETIREMENT BENEFIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt0911313
IRS990ScheduleD/RevenueNotReportedAmt0911313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0979712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING 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 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 721,533. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 189,780.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 721,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094478
IRS990ScheduleD/TotalExpensesPerForm990Amt01347710
IRS990ScheduleD/TotalLiabilityAmt03244453
IRS990ScheduleD/TotalRevenuePerForm990Amt0979712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.86$2.30$1.56$0.92$1.00$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.91$2.19$1.72$1.08$1.13$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.02$3.37$0.65$0.98$1.35$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.39$3.56$0.83$1.84$1.79$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$5.98$0.38$13.7$2.70$11.0
2020Detailed filing. Detailed filing data is available for this year.$144$155$11.3$0.19$4.50$4.32
2019Detailed filing. Detailed filing data is available for this year.$148$156$7.45$2.82$4.23$1.41
2018Detailed filing. Detailed filing data is available for this year.$151$157$5.84$1.94$4.07$2.13
2017Detailed filing. Detailed filing data is available for this year.$154$160$6.25$2.24$4.10$1.85
2016Detailed filing. Detailed filing data is available for this year.$156$157$1.05$1.83$3.52$1.69
2015Detailed filing. Detailed filing data is available for this year.$156$155$0.54$3.79$2.59$1.20
2014Detailed filing. Detailed filing data is available for this year.$102$103$0.99$2.58$2.48$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.2$58.5$2.21$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$6.12$2.45$2.46
2011Summary only. Only limited summary data is available for this year.$3.47$4.64$1.17$2.09$2.11$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$4.11$0.64$2.23