Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2024 • 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
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$37,333,392
Up $2,759,460 (+8.0%) from 2023
Net Assets
Down$6,006,552
Down $226,353 (-3.6%) from 2023
Liabilities
Up$31,326,840
Up $2,985,813 (+11%) from 2023
Revenue
Up$7,437,794
Up $805,473 (+12%) from 2023
Expenses
Up$7,856,987
Up $712,467 (+10.0%) from 2023
Net Income
Up-$419,193
Up $93,006 (+18%) from 2023
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 | $25,783,663 | $29,080,310 | ▲ $3,296,647 |
| Savings and Temporary Cash Investments | $3,021,874 | $6,561,875 | ▲ $3,540,001 |
| Other Notes and Loans Receivable, Net | $517,500 | $502,500 | ▼ $15,000 |
| Prepaid Expenses and Deferred Charges | $209,226 | $180,128 | ▼ $29,098 |
| Accounts Receivable | $644,374 | $155,564 | ▼ $488,810 |
| Cash and Non-Interest-Bearing Accounts | $650 | $650 | → $0 |
| Total Assets | $34,573,932 | $37,333,392 | ▲ $2,759,460 |
| Other Assets Total | $4,396,645 | $852,365 | ▼ $3,544,280 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $25,829,651 | $29,016,987 | ▲ $3,187,336 |
| Accounts Payable and Accrued Expenses | $1,419,870 | $1,062,264 | ▼ $357,606 |
| Other Liabilities | $911,549 | $1,023,652 | ▲ $112,103 |
| Deferred Revenue | $179,957 | $223,937 | ▲ $43,980 |
| Total Liabilities | $28,341,027 | $31,326,840 | ▲ $2,985,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,232,905 | $6,006,552 | ▼ $226,353 |
| Total Net Assets Fund Balance | $6,232,905 | $6,006,552 | ▼ $226,353 |
| Total Liabilities and Net Assets / Fund Balance | $34,573,932 | $37,333,392 | ▲ $2,759,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $26,865,010 | $27,174,280 | $54,039,290 |
| Equipment | $509,027 | $1,469,131 | $1,978,158 |
| Land | $1,706,273 | - | $1,706,273 |
| Other Land Buildings | $0 | $237,905 | $237,905 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Geoffrey Beers | Chief Executive Officer/vice Chairperson | PT | $350,680 | $350,680 |
| Name | Title |
|---|---|
| Andrew Olenik | Chairperson |
| Geoffrey Beers | Chief Executive Officer/vice Chairpe |
| Philip Loht | Director |
| Stephen Kepchar | Director |
| Rachel Lamb | Student Rep/director |
| Andrew Kehl | Chief Financial Officer |
| Robert J Sempsey | Corporate Secretary |
| Sarah Dillon | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benchmark Construction | Construction | 4121 OREGON PIKE, Ephrata, PA 17522 | $4,691,333 |
| Student Services INC | Staffing Reimbursements | MILLERSVILLE UNIVERSITY OF PA, Millersville, PA 17551 | $786,018 |
| Esco INC | Alarm And Monitoring Services | 2010 W MAIN ST, Ephrata, PA 17522 | $164,605 |
| Dawood Engineering | Engineering | 4250 CRUMS MILL RD 301, Harrisburg, PA 17112 | $141,043 |
| Cbre INC | Lease Commission | 2100 MCKINNEY AVENUE SUITE 1250, Dallas, TX 75201 | $110,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,508,194 |
| Grants and Similar Amounts Paid | $348,793 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,742,636 | - | - | $1,742,636 |
| Interest | $1,154,731 | - | - | $1,154,731 |
| Fees for Services Management | - | $1,148,891 | - | $1,148,891 |
| Occupancy | $942,643 | - | - | $942,643 |
| Fees for Services Other | $551,978 | - | - | $551,978 |
| Insurance | $411,675 | - | - | $411,675 |
| Grants to Domestic Orgs | $348,793 | - | - | $348,793 |
| Other Expenses | $117,964 | - | - | $117,964 |
| All Other Expenses | $110,261 | - | - | $110,261 |
| Fees for Services Legal | - | $80,381 | - | $80,381 |
| Fees for Services Accounting | - | $48,168 | - | $48,168 |
| Office Expenses | $20,733 | $8,232 | - | $28,965 |
| Total Functional Expenses | $6,571,315 | $1,285,672 | $0 | $7,856,987 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,856,987 |
| Total Expenses per Audited Statements | $7,856,987 |
| Total Expenses per Form 990 | $7,856,987 |
| 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 | $348,218 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $977,414 |
| Accrued Interest | $46,238 |
| 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 |
| C | National Finance Authority | 2022-12-22 | $4,000,000 | Financing for design and construction of medical office building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $18,799,532 | $18,653,424 | $1,658,523 | $146,108 |
| B | $8,682,234 | $8,617,625 | $765,954 | $64,609 |
| C | $4,000,000 | - | $40,302 | - |
“Management of the organization was delegated to ironstone total business support.”
“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 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 192,840.”
“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 2021.”
“Change in fair value of interest rate swaps 192,840.”
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 | 1419870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1062264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 644374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 155564 |
| 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 | 110261 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 110261 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| 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 | 4691333 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 786018 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 164605 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 141043 |
| 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 | 2010 W MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 4250 CRUMS MILL RD 301 |
| 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 | EPHRATA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HARRISBURG |
| 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 | 17522 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 17112 |
| 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 | ESCO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | DAWOOD ENGINEERING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CBRE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | STAFFING REIMBURSEMENTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ALARM AND MONITORING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ENGINEERING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LEASE COMMISSION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 348793 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241512 |
| IRS990/CYOtherExpensesAmt | 0 | 7508194 |
| IRS990/CYOtherRevenueAmt | 0 | 75087 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7121195 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -419193 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 7856987 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7437794 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179957 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 223937 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1742636 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1742636 |
| 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 | 6571315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 48168 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48168 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 80381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 80381 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1148891 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1148891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 551978 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 551978 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 17.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 76084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 73360 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 57559 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW OLENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH DILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEOFFREY BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KEPCHAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP LOHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT J SEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 274596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 253885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 181440 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF EXECUTIVE OFFICER/VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | STUDENT REP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CORPORATE SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 63612 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 348793 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 348793 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 348793 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325870 |
| IRS990/GrossReceiptsAmt | 0 | 7700052 |
| 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 | 411675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 411675 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1154731 |
| IRS990/InterestGrp/TotalAmt | 0 | 1154731 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177900 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177900 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28881316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25783663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29080310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57961626 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 262258 |
| 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 | 6232905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6006552 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 63612 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 63612 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6232905 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6006552 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 942643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 942643 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28965 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4396645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 852365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 192840 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ORGANIZATION SU |
| IRS990/OtherExpensesGrp/Desc | 2 | HEALTH INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 604105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 350000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 215796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 117964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 604105 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 350000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 215796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117964 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 911549 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1023652 |
| 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 | 12331 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 62756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12331 |
| IRS990/OtherRevenueTotalAmt | 0 | 75087 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 517500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 502500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 180128 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7121195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7121195 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36946 |
| IRS990/PYOtherExpensesAmt | 0 | 7051570 |
| IRS990/PYOtherRevenueAmt | 0 | 97919 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6497456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -512199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 7144520 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6632321 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -419193 |
| 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 | 7183951 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3021874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6561875 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 177900 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36113 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3018 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11080 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 231641 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7183951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6583423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6472634 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6272052 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6404130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 32916190 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12331 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11952 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12232 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7183 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11180 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 54878 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 177900 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 36113 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3018 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11080 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 231641 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00700 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99300 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32971068 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7196282 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6595375 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6484866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6279235 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6415310 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32971068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7374182 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6631488 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6487884 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6282765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6426390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 33202709 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 26865010 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27174280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54039290 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 509027 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1469131 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1978158 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7856987 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1706273 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1706273 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 237905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 237905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 977414 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 46238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 192840 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 192840 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7437794 |
| 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 | CHANGE IN FAIR VALUE OF INTEREST RATE SWAPS 192,840. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29080310 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7856987 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1023652 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.