Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-1601052
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 34.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $31,978 | $994,497 | $1,026,475 |
| Buildings | $0 | $864,643 | $864,643 |
| Land | $62,500 | - | $62,500 |
| Name | Title |
|---|---|
| Philip Loht | Chairperson |
| Abram Diffenbach | Vice Chairperson |
| Catherine C Glass | Director |
| Robert J Sempsey | Chief Business Officer/secretary |
| Geoffrey Beers | Chief Executive Officer |
| Andrew Kehl | Chief Financial Officer |
| Rachel Lamb | Student Representative |
| Sarah Dillon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pine Brook Farm INC | Landscaping | 5 THERESA DRIVE, Conestoga, PA 17516 | $127,113 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Post Retirement Benefit Liability | $2,092,166 |
| Due to Mu and Related Student Organizations | $1,152,287 |
“Management of the organization was delegated to ironstone total business support, inc.”
“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.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request to the organization.”
“The organization manages the student government association and student organization accounts.”
“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.”
“Pension related changes other than net periodic pension costs 189,780.”
“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 2020.”
“Cost of goods sold 721,533. Pension related changes other than net periodic pension costs 189,780.”
“Cost of goods sold 721,533.”
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 | 115460 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120924 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 273534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6814 |
| 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 444 |
| 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 | 47902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47939 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 127113 |
| 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 |
| IRS990/CostOfGoodsSoldAmt | 0 | 721533 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27462 |
| IRS990/CYOtherExpensesAmt | 0 | 631179 |
| IRS990/CYOtherRevenueAmt | 0 | 753296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 198954 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -367998 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 716531 |
| IRS990/CYTotalExpensesAmt | 0 | 1347710 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 979712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12551 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27340 |
| IRS990/Desc | 0 | UNIVERSITY STORE - SALES OF TEXTBOOKS, EDUCATIONAL SUPPLIES, CLOTHING, AND MEMORABILIA. |
| 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 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 797150 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35617 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14373 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14373 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 116076 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 232657 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 348733 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35574 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8281 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8281 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 10.00 |
| 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/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/OtherCompensationAmt | 0 | 66656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 60185 |
| 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 | 60934 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW KEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP LOHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ABRAM DIFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE C GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT J SEMPSEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 269696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 160500 |
| 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 | 233907 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | STUDENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF BUSINESS OFFICER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1701245 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1474432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27139 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55667 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 523454 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 681223 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27462 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27462 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 83 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1859140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94478 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1953618 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | 832738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654520 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 752899 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 752899 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 832738 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 654520 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19483 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19449 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61386 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130831 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 189780 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90602 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178635 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS' COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10775 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2995 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11529 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4455 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3440629 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3244453 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 397 |
| IRS990/OtherRevenueTotalAmt | 0 | 397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69665 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 204868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 274533 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5650 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16671 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 132791 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 108251 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 241042 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29543 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ORGANIZATION SUPPORT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 48954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 99299 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGEMENT OF STUDENT GOVERNMENT ASSOCIATION AND STUDENT ORGANIZATION ACCOUNTS. |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 199351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 417801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 458303 |
| IRS990/PYOtherRevenueAmt | 0 | 850879 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 575100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1328102 |
| IRS990/PYTotalExpensesAmt | 0 | 1786405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1843784 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -367998 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 653600 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3339664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3029069 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2018 AMOUNT: $ 206. 2019 AMOUNT: $ 179. 2020 AMOUNT: $ 3,702. 2021 AMOUNT: $ 6,974. 2022 AMOUNT: $ 397. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 27462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 494593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 799009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1673386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1681865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6323726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15818180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19113687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 44610844 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 27462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 494593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 799009 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01760 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01540 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11458 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44620846 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1673386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1681866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6323727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15828180 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19113687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44620846 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1701245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1688844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6337800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16094938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19608486 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45431313 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 864643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 864643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 994497 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1026475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 721533 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1347710 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 721533 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1152287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2092166 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MU AND RELATED STUDENT ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED POST RETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 911313 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 911313 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 979712 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 721,533. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 189,780. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 721,533. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94478 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1347710 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3244453 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 979712 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.