Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2022 • EIN 23-2180252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$34,290,365
Down $816,439 (-2.3%) from 2021
Net Assets
Down$5,718,300
Down $372,144 (-6.1%) from 2021
Liabilities
Down$28,572,065
Down $444,295 (-1.5%) from 2021
Revenue
Up$6,487,884
Up $777,661 (+14%) from 2021
Expenses
Up$6,485,731
Up $451,154 (+7.5%) from 2021
Net Income
Up$2,153
Up $326,507 (+101%) from 2021
To provide safe, affordable, and convenient off-campus housing for millersville university students.
To provide, operate and maintain facilities to house students and other worthy persons; to establish, provide, operate and maintain such other facilities and activities as the board of directors and the corporation deem desirable for student welfare; and engaging in any other activities or enterprises which the board of directors and the corporation deem desirable for student welfare.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,226,820 | $28,711,609 | ▼ $1,515,211 |
| Savings and Temporary Cash Investments | $4,005,256 | $4,574,684 | ▲ $569,428 |
| Accounts Receivable | $680,706 | $683,943 | ▲ $3,237 |
| Prepaid Expenses and Deferred Charges | $193,372 | $187,515 | ▼ $5,857 |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Total Assets | $35,106,804 | $34,290,365 | ▼ $816,439 |
| Other Assets Total | $0 | $131,964 | ▲ $131,964 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $27,302,207 | $26,577,893 | ▼ $724,314 |
| Other Liabilities | $912,988 | $1,345,138 | ▲ $432,150 |
| Accounts Payable and Accrued Expenses | $563,013 | $467,577 | ▼ $95,436 |
| Deferred Revenue | $238,152 | $181,457 | ▼ $56,695 |
| Total Liabilities | $29,016,360 | $28,572,065 | ▼ $444,295 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,090,444 | $5,718,300 | ▼ $372,144 |
| Total Net Assets Fund Balance | $6,090,444 | $5,718,300 | ▼ $372,144 |
| Total Liabilities and Net Assets / Fund Balance | $35,106,804 | $34,290,365 | ▼ $816,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $25,474,292 | $24,177,806 | $49,652,098 |
| Land | $2,841,420 | - | $2,841,420 |
| Equipment | $395,897 | $1,293,695 | $1,689,592 |
| Other Land Buildings | $0 | $237,905 | $237,905 |
| Name | Title |
|---|---|
| Philip Loht | Chairperson |
| Abram Diffenbach | Vice Chairperson (end 12/21) |
| Jodie Richardson | Director |
| Stephen Kepchar | Director |
| Catherine C Glass | Director (end 12/21) |
| Ty Espenshade | Director (end 12/21) |
| Heidi Swanson | Student Rep/director |
| Sarah Dillon | Treasurer (beg. 12/21)/director |
| Robert J Sempsey | Chief Business Officer/secretary |
| Geoffrey Beers | Chief Executive Officer |
| Andrew Kehl | Chief Financial Officer |
| Robert Shope | Treasurer (end 12/21) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Student Services INC | Management Agency | MILLERSVILLE UNIVERSITY OF PA, Millersville, PA 17551 | $1,389,523 |
| J&j Heating & Cooling | Hvac Contractor | 136 KELLER AVE, Lancaster, PA 17601 | $102,087 |
| Allen Refrigerated Technologies | Hvac Contractor | 2060 MILLER RD, East Petersburg, PA 17520 | $101,474 |
| Division 09 Contract Flooring | Installation Services | 3731 PRICETOWN ROAD, Fleetwood, PA 19522 | $100,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,359,041 |
| Grants and Similar Amounts Paid | $126,690 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,780,956 | - | - | $1,780,956 |
| Occupancy | $972,795 | - | - | $972,795 |
| Fees for Services Management | - | $828,878 | - | $828,878 |
| Interest | $581,138 | - | - | $581,138 |
| Insurance | $445,422 | - | - | $445,422 |
| Fees for Services Other | $397,538 | $173 | - | $397,711 |
| All Other Expenses | $153,198 | - | - | $153,198 |
| Other Expenses | $131,313 | - | - | $131,313 |
| Grants to Domestic Orgs | $126,690 | - | - | $126,690 |
| Fees for Services Legal | - | $37,469 | - | $37,469 |
| Fees for Services Accounting | - | $28,069 | - | $28,069 |
| Office Expenses | $2,594 | $11,203 | - | $13,797 |
| Travel | $2,790 | - | - | $2,790 |
| Total Functional Expenses | $5,579,939 | $905,792 | $0 | $6,485,731 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,606,469 |
| Expenses per Audited Statements | $6,485,731 |
| Total Expenses per Form 990 | $6,485,731 |
| Expenses Not Reported on Form 990 | $120,738 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Millersville University Foundation | Millersville, PA | 501(c)(3) | General Purpose | $75,000 |
| Millersville University | Millersville, PA | 501(c)(3) | General Purpose | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $926,578 |
| Interest Rate Swap | $374,297 |
| Accrued Interest | $44,263 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Penn Industrial Development Authority | 2021-03-24 | $18,799,532 | Refinance of previous revenue notes |
| B | Penn Industrial Development Authority | 2021-03-24 | $8,682,234 | Refinance of previous revenue notes |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,799,532 | $18,653,424 | $618,318 | $146,108 |
| B | $8,682,234 | $8,617,625 | $285,555 | $64,609 |
“Management of the organization was delegated to student services, inc. Through 12/28/2021 and ironstone total business support from 12/29/21 to date.”
“The 990 is prepared by an independent accounting firm and is reviewed by the chief financial officer and the finance committee before it is filed. A copy of the 990 is also distributed via email to the board of directors for review.”
“Student lodging does not have any employees. However, all board members are monitored by human resources and the personnel committee.”
“At this time, the organization has no paid employees. However, the policy in place for any future paid employees includes recommendations for compensation to top management and key employees being submitted to the finance committee and the finance committee's endorsement being presented to the board of directors for approval.”
“These organizational documents are available for public inspection upon request to the organization.”
“Change in fair value of interest rate swap -374,297.”
“The finance committee assumes 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 2019.”
“Repair refunds 11,738. Salary reimbursement 109,000.”
“Change in fair value of interest rate swaps 374,297.”
“Repair refunds 11,738. Salary reimbursement 109,000.”
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 | 563013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 467577 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680706 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 683943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE, OPERATE AND MAINTAIN FACILITIES TO HOUSE STUDENTS AND OTHER WORTHY PERSONS; TO ESTABLISH, PROVIDE, OPERATE AND MAINTAIN SUCH OTHER FACILITIES AND ACTIVITIES AS THE BOARD OF DIRECTORS AND THE CORPORATION DEEM DESIRABLE FOR STUDENT WELFARE; AND ENGAGING IN ANY OTHER ACTIVITIES OR ENTERPRISES WHICH THE BOARD OF DIRECTORS AND THE CORPORATION DEEM DESIRABLE FOR STUDENT WELFARE. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153198 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153198 |
| 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 | 650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 650 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1389523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 102087 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 101474 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | MILLERSVILLE UNIVERSITY OF PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 136 KELLER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2060 MILLER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3731 PRICETOWN ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EAST PETERSBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FLEETWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17520 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 19522 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STUDENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | J&J HEATING & COOLING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ALLEN REFRIGERATED TECHNOLOGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DIVISION 09 CONTRACT FLOORING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT AGENCY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HVAC CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | INSTALLATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 126690 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3018 |
| IRS990/CYOtherExpensesAmt | 0 | 6359041 |
| IRS990/CYOtherRevenueAmt | 0 | 110181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6374685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6485731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6487884 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238152 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 181457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1780956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1780956 |
| IRS990/Desc | 0 | STUDENT LODGING, INC. OWNS AND MAINTAINS TWO RESIDENCE HALLS, APARTMENT COMPLEXES, AND OTHER RENTAL UNITS THAT PROVIDE HOUSING EXCLUSIVELY FOR STUDENTS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA. |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5579939 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28069 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28069 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37469 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37469 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 828878 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 828878 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 397538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 397711 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP LOHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABRAM DIFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT SHOPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEOFFREY BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT J SEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TY ESPENSHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE C GLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN KEPCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEIDI SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANDREW KEHL |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON (END 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER (END 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER (BEG. 12/21)/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF BUSINESS OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (END 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (END 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | STUDENT REP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| 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/GrantAmt | 0 | 126690 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 126690 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 126690 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6487884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 445422 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 445422 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 581138 |
| IRS990/InterestGrp/TotalAmt | 0 | 581138 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3018 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3018 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25709406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30226820 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28711609 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 54421015 |
| 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 PROVIDE, OPERATE AND MAINTAIN FACILITIES TO HOUSE STUDENTS AND OTHER WORTHY PERSONS; TO ESTABLISH, PROVIDE, OPERATE AND MAINTAIN SUCH OTHER FACILITIES AND ACTIVITIES AS THE BOARD OF DIRECTORS AND THE CORPORATION DEEM DESIRABLE FOR STUDENT WELFARE; AND ENGAGING IN ANY OTHER ACTIVITIES OR ENTERPRISES WHICH THE BOARD OF DIRECTORS AND THE CORPORATION DEEM DESIRABLE FOR STUDENT WELFARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6090444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5718300 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6090444 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5718300 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 972795 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 972795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11203 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13797 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 131964 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -374297 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ORGANIZATION SU |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE RETIREMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 615429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 220076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 131313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 615429 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 220076 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 131313 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 912988 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1345138 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WASHER/DRYER COMMISSIO |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12232 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 97949 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12232 |
| IRS990/OtherRevenueTotalAmt | 0 | 110181 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 193372 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 187515 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6374685 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6374685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 273529 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3530 |
| IRS990/PYOtherExpensesAmt | 0 | 5761048 |
| IRS990/PYOtherRevenueAmt | 0 | -552077 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6258770 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -324354 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6034577 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5710223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2153 |
| 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 | 6472634 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4005256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4574684 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10856 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6472634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6272052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6404130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6744098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6634782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32527696 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 7183 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10641 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10856 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44706 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32582315 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6484866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6279235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6415310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6757481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6645423 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32582315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6487884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6282765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6426390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6773703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6656279 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32627021 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25474292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24177806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49652098 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 395897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1293695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1689592 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 120738 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6485731 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.