Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2023 • 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
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$34,573,932
Up $283,567 (+0.8%) from 2022
Net Assets
Up$6,232,905
Up $514,605 (+9.0%) from 2022
Liabilities
Down$28,341,027
Down $231,038 (-0.8%) from 2022
Revenue
Up$6,632,321
Up $144,437 (+2.2%) from 2022
Expenses
Up$7,144,520
Up $658,789 (+10%) from 2022
Net Income
Down-$512,199
Down $514,352 (-23890%) from 2022
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 | $28,711,609 | $25,783,663 | ▼ $2,927,946 |
| Savings and Temporary Cash Investments | $4,574,684 | $3,021,874 | ▼ $1,552,810 |
| Accounts Receivable | $683,943 | $644,374 | ▼ $39,569 |
| Other Notes and Loans Receivable, Net | - | $517,500 | - |
| Prepaid Expenses and Deferred Charges | $187,515 | $209,226 | ▲ $21,711 |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Total Assets | $34,290,365 | $34,573,932 | ▲ $283,567 |
| Other Assets Total | $131,964 | $4,396,645 | ▲ $4,264,681 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $26,577,893 | $25,829,651 | ▼ $748,242 |
| Accounts Payable and Accrued Expenses | $467,577 | $1,419,870 | ▲ $952,293 |
| Other Liabilities | $1,345,138 | $911,549 | ▼ $433,589 |
| Deferred Revenue | $181,457 | $179,957 | ▼ $1,500 |
| Total Liabilities | $28,572,065 | $28,341,027 | ▼ $231,038 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,718,300 | $6,232,905 | ▲ $514,605 |
| Total Net Assets Fund Balance | $5,718,300 | $6,232,905 | ▲ $514,605 |
| Total Liabilities and Net Assets / Fund Balance | $34,290,365 | $34,573,932 | ▲ $283,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,705,894 | $25,568,964 | $49,274,858 |
| Equipment | $371,496 | $1,380,995 | $1,752,491 |
| Land | $1,706,273 | - | $1,706,273 |
| Other Land Buildings | $0 | $237,905 | $237,905 |
| Other Assets Org | $652,507 | - | - |
| Name | Title |
|---|---|
| Philip Loht | Chairperson |
| Andrew Olenik | Vice Chairperson (starting 3/23) |
| Stephen Kepchar | Director |
| Jodie Richardson | Director (until 3/23) |
| Heidi Swanson | Student Rep/director |
| Robert J Sempsey | Chief Business Officer/secretary |
| Geoffrey Beers | Chief Executive Officer |
| Andrew Kehl | Chief Financial Officer |
| Sarah Dillon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Construction | Construction | 4121 OREGON PIKE, Ephrata, PA 17522 | $2,087,928 |
| Student Services INC | Staffing Reimbursements | MILLERSVILLE UNIVERSITY OF PA, Millersville, PA 17551 | $819,651 |
| Dawood Engineering | Engineering | 4250 CRUMS MILL RD 301, Harrisburg, PA 17112 | $314,428 |
| Core Design Group LLC | Construction Design | 941 WHEATLAND AVE 402, Lancaster, PA 17603 | $221,650 |
| Cbre INC | Lease Commission | 2100 MCKINNEY AVENUE SUITE 1250, Dallas, TX 75201 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,051,570 |
| Grants and Similar Amounts Paid | $92,950 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,724,643 | - | - | $1,724,643 |
| Interest | $1,085,555 | - | - | $1,085,555 |
| Fees for Services Management | - | $1,031,403 | - | $1,031,403 |
| Occupancy | $985,188 | - | - | $985,188 |
| Fees for Services Other | $552,398 | - | - | $552,398 |
| Insurance | $431,115 | - | - | $431,115 |
| All Other Expenses | $118,983 | - | - | $118,983 |
| Other Expenses | $95,468 | - | - | $95,468 |
| Grants to Domestic Orgs | $92,950 | - | - | $92,950 |
| Fees for Services Legal | - | $63,402 | - | $63,402 |
| Fees for Services Accounting | - | $36,091 | - | $36,091 |
| Office Expenses | $27,591 | $6,425 | - | $34,016 |
| Travel | $5,672 | - | - | $5,672 |
| Total Functional Expenses | $6,007,199 | $1,137,321 | $0 | $7,144,520 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,144,520 |
| Total Expenses per Audited Statements | $7,144,520 |
| Total Expenses per Form 990 | $7,144,520 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Millersville University | Millersville, PA | 501(c)(3) | General Purpose | $67,950 |
| Millersville University Foundation | Millersville, PA | 501(c)(3) | Sponsorship/general Purpose | $25,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $865,593 |
| Accrued Interest | $45,956 |
| 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 | $1,130,172 | $146,108 |
| B | $8,682,234 | $8,617,625 | $521,943 | $64,609 |
“Management of the organization was delegated to ironstone total business support.”
“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.”
“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.”
“Change in fair value of interest rate swap 1,026,804.”
“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 2020.”
“Change in fair value of interest rate swaps 1,026,804.”
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 | 467577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1419870 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683943 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 644374 |
| 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 | 118983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 118983 |
| 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 | 7 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2087928 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 819651 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 314428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 221650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4121 OREGON PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | MILLERSVILLE UNIVERSITY OF PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4250 CRUMS MILL RD 301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 941 WHEATLAND AVE 402 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2100 MCKINNEY AVENUE SUITE 1250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EPHRATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILLERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HARRISBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LANCASTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| 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/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 17522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 17551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 17112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75201 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BENCHMARK CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | STUDENT SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DAWOOD ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CORE DESIGN GROUP LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CBRE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING REIMBURSEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION DESIGN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEASE COMMISSION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 92950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36946 |
| IRS990/CYOtherExpensesAmt | 0 | 7051570 |
| IRS990/CYOtherRevenueAmt | 0 | 97919 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6497456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -512199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7144520 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6632321 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 179957 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1724643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1724643 |
| IRS990/Desc | 0 | STUDENT LODGING, INC. OWNS AND MAINTAINS TWO RESIDENCE HALLS, APARTMENT COMPLEXES, AND OTHER RENTAL UNITS THAT PROVIDE HOUSING FOR WORTHY PERSONS. |
| 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 | 6007199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36091 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36091 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63402 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63402 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1031403 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1031403 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 552398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 552398 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 66656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 60934 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 60185 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHILIP LOHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW OLENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEOFFREY BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT J SEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEPHEN KEPCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JODIE RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEIDI SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 269696 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 233907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 160500 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON (STARTING 3/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF BUSINESS OFFICER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (UNTIL 3/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | STUDENT REP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/GainOrLossGrp/OtherAmt | 0 | 833 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 92950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 92950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 92950 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1784849 |
| IRS990/GrossReceiptsAmt | 0 | 8416337 |
| 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/ProgramServicesAmt | 0 | 431115 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 431115 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1085555 |
| IRS990/InterestGrp/TotalAmt | 0 | 1085555 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36113 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36113 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27187864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28711609 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25783663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52971527 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1784016 |
| 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 | 5718300 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6232905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 833 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 833 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5718300 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6232905 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 985188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 985188 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6425 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27591 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34016 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 131964 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4396645 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1026804 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ORGANIZATION SU |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 527092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 210544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 150000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 95468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 527092 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 210544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95468 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1345138 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 911549 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WASHER/DRYER COMMISSION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11952 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11952 |
| IRS990/OtherRevenueTotalAmt | 0 | 97919 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 517500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 187515 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 209226 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6497456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6497456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 126690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3018 |
| IRS990/PYOtherExpensesAmt | 0 | 6359041 |
| IRS990/PYOtherRevenueAmt | 0 | 110181 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6374685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2153 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6485731 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6487884 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -512199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6583423 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4574684 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3021874 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 36113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 69963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6583423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6472634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6272052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6404130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6744098 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32476337 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 11952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 12232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7183 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13383 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 55930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 36113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 69963 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00210 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32532267 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6595375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6484866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6279235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6415310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6757481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32532267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6631488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6487884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6282765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6426390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6773703 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32602230 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 23705894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25568964 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 49274858 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 371496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1380995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1752491 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7144520 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1706273 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1706273 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3744138 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 652507 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INTEREST RATE SWAP |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 865593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45956 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.