Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Sigma Gamma Rho Sorority Inc
990 • Fiscal year 2024 • EIN 23-1601052
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 32.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$3,913,796
Down $106,101 (-2.6%) from 2023
Net Assets
Up$1,724,675
Up $1,070,155 (+164%) from 2023
Liabilities
Down$2,189,121
Down $1,176,256 (-35%) from 2023
Revenue And Expenses
Revenue
Up$1,079,754
Up $100,042 (+10%) from 2023
Expenses
Down$1,130,250
Down $217,460 (-16%) from 2023
Net Income
Up-$50,496
Up $317,502 (+86%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Jan 27, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,751,999
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $3,029,069 | $3,128,879 | ▲ $99,810 |
| Inventories for Sale or Use | $681,223 | $571,123 | ▼ $110,100 |
| Land, Buildings, and Equipment, Net | $94,478 | $80,491 | ▼ $13,987 |
| Cash and Non-Interest-Bearing Accounts | $47,939 | $54,227 | ▲ $6,288 |
| Accounts Receivable | $6,814 | $10,815 | ▲ $4,001 |
| Prepaid Expenses and Deferred Charges | $29,543 | $5,750 | ▼ $23,793 |
| Total Assets | $4,019,897 | $3,913,796 | ▼ $106,101 |
| Other Assets Total | $130,831 | $62,511 | ▼ $68,320 |
| Liabilities | |||
| Other Liabilities | $3,244,453 | $2,086,258 | ▼ $1,158,195 |
| Accounts Payable and Accrued Expenses | $120,924 | $102,863 | ▼ $18,061 |
| Total Liabilities | $3,365,377 | $2,189,121 | ▼ $1,176,256 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $654,520 | $1,724,675 | ▲ $1,070,155 |
| Total Net Assets Fund Balance | $654,520 | $1,724,675 | ▲ $1,070,155 |
| Total Liabilities and Net Assets / Fund Balance | $4,019,897 | $3,913,796 | ▼ $106,101 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $17,991 | $1,008,484 | $1,026,475 |
| Buildings | $0 | $864,643 | $864,643 |
| Land | $62,500 | - | $62,500 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ty Espenshade | Chairperson |
| Abram Diffenbach | Vice Chairperson |
| Catherine C Glass | Director |
| Geoffrey Beers | Chief Executive Officer |
| Andrew Kehl | Chief Financial Officer |
| Robert J Sempsey | Corporate Secretary |
| Brayden Button | Student Representative |
| Sarah Dillon | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pine Brook Farm INC | Landscaping | 5 THERESA DRIVE, Conestoga, PA 17516 | $148,655 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $197,370
- Investment Income
- $61,097
- Other Revenue
- $821,287
- Change in Net Assets
- $-50,496
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,079,754
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $1,792,896
- Total Revenue per Audited Statements
- $2,872,650
- Total Revenue per Form 990
- $1,079,754
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $579,426 |
| Other Expenses | $550,824 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | $204,971 | $89,738 | - | $294,709 |
| Other Salaries and Wages | $205,236 | $68,439 | - | $273,675 |
| Other Employee Benefits | $92,640 | $79,718 | - | $172,358 |
| Pension Plan Contributions | $68,677 | $41,912 | - | $110,589 |
| Insurance | $28,536 | $30,951 | - | $59,487 |
| Fees for Services Accounting | - | $39,521 | - | $39,521 |
| Fees for Services Other | $32,729 | - | - | $32,729 |
| Occupancy | $20,872 | $3,040 | - | $23,912 |
| Payroll Taxes | $17,212 | $5,592 | - | $22,804 |
| Office Expenses | $16,135 | $2,511 | - | $18,646 |
| Depreciation Depletion | $3,362 | $10,624 | - | $13,986 |
| Fees for Services Legal | - | $9,077 | - | $9,077 |
| Fees for Service Investment Mgmnt Fees | - | $6,896 | - | $6,896 |
| Other Expenses | $616 | $5,687 | - | $6,303 |
| Advertising | $2,686 | - | - | $2,686 |
| Total Functional Expenses | $712,449 | $417,801 | $0 | $1,130,250 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,802,495 |
| Expenses per Audited Statements | $1,130,250 |
| Total Expenses per Form 990 | $1,130,250 |
| Expenses Not Reported on Form 990 | $672,245 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Mu and Related Student Organizations | $1,049,910 |
| Accrued Post Retirement Benefit Liability | $1,036,348 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- 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 A, Line 4
“The organization amended the articles of incorporation to expand upon the dissolution of the corporation to millersville university, as long as the unviversity is recognized as tax-exempt under section 115, or to an affiliated organization as long as it is tax-exempt under section 501(c)3. If distribution of assets cannot be made to the university or an affiliated organization, the assets will be distributed for one or more exempt purposes under section 501(c)3. The amendments also included a statement that the corporation shall operate exclusively for the benefit of millersville university.”
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 for the current year. 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
- 2025-01-27
- 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
- 49
- 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 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 1,120,651.”
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 2021.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 672,245. Pension related changes other than net periodic pension costs 1,120,651.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 672,245.”
Raw XML AppendixShowing 400 of 593 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/DepreciationDepletionGrp/TotalAmt | 0 | 13986 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/FormationYr | 0 | 1956 |
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| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28536 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59487 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 61097 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61097 |
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| IRS990/IRPDocumentCnt | 0 | 104 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80491 |
| 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 | 654520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1724675 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 664977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 664977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1724675 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3040 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20872 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18646 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 130831 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 62511 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1120651 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79718 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 92640 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 172358 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS' COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1511 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4897 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 616 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9620 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6408 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6303 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3244453 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2086258 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ERTC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 148908 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 148908 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7402 |
| IRS990/OtherRevenueTotalAmt | 0 | 156310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68439 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 205236 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 273675 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5592 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17212 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22804 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 41912 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 68677 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 110589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5750 |
| 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 | 47370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 150000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAUNDRY AND VENDING MACHINE - CAMPUS LAUNDRY, VENDING, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 118705 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGEMENT OF STUDENT GOVERNMENT ASSOCIATION AND STUDENT ORGANIZATION ACCOUNTS. |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 204772 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27462 |
| IRS990/PYOtherExpensesAmt | 0 | 631179 |
| IRS990/PYOtherRevenueAmt | 0 | 753296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 198954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -367998 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 716531 |
| IRS990/PYTotalExpensesAmt | 0 | 1347710 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 979712 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -50496 |
| 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 | 546272 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3029069 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3128879 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2019 AMOUNT: $ 179. 2020 AMOUNT: $ 3,702. 2021 AMOUNT: $ 6,974. 2022 AMOUNT: $ 397. 2023 AMOUNT: $ 7,402. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10002 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 61097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27462 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266579 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 365513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1534592 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1673386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1681865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6323726 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15818180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27031749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 61097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10371 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 266579 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 365513 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01330 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01760 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7402 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 397 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6974 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 18654 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 27041751 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1534592 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1673386 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1681866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6323727 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15828180 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 27041751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1603091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1701245 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1688844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6337800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16094938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 27425918 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 864643 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 864643 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 17991 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1008484 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1026475 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 672245 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1130250 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62500 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 672245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1049910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1036348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO MU AND RELATED STUDENT ORGANIZATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED POST RETIREMENT BENEFIT LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1792896 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1792896 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1079754 |
| 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 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 672,245. PENSION RELATED CHANGES OTHER THAN NET PERIODIC PENSION COSTS 1,120,651. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | COST OF GOODS SOLD 672,245. |
| 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 | 80491 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1130250 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2086258 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1079754 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,913,796
- Liabilities
- $2,189,121
- Net assets
- $1,724,675
- Revenue
- $1,079,754
- Expenses
- $1,130,250
- Net income
- -$50,496