Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Shippensburg University Student Services Incorporated
EIN 54-2101819 • 501(c)3 • Shippensburg, PA
Profile
The corporation is organized to manage and coordinate student services at shippensburg university consistent with the statutory authority granted to the president of the university and the officially recognized student government association in act 188 of 1982. Furthermore, this corporation shall administer all student activities monies received as fees and revenues subject to the provisions of act 188 of 1982 and board of governors' policy 1983-03-a entitled "student activity fees."
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.24x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$2,557,839
Up $672,923 (+36%) from 2024
Liabilities
Down$607,797
Down $14,419 (-2.3%) from 2024
Net Assets
Up$1,950,042
Up $687,342 (+54%) from 2024
Revenue
Up$3,706,708
Up $618,995 (+20%) from 2024
Expenses
Down$3,019,366
Down $299,748 (-9.0%) from 2024
Net Income
Up$687,342
Up $918,743 (+397%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,557,839
- Liabilities
- $607,797
- Net assets
- $1,950,042
- Revenue
- $3,706,708
- Expenses
- $3,019,366
- Net income
- $687,342
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $3,706,708
Mission and Program Overview
Mission
The corporation is organized to manage and coordinate student services at shippensburg university consistent with the statutory authority granted to the president of the university and the officially recognized student government association in act 188 of 1982. Furthermore, this corporation shall administer all student activities monies received as fees and revenues subject to the provisions of act 188 of 1982 and board of governors' policy 1983-03-a entitled "student activity fees."
To manage and coordinate student services and activities at shippensburg university.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,599,449 | $1,409,525 | ▼ $189,924 |
| Cash and Non-Interest-Bearing Accounts | $154,015 | $1,040,497 | ▲ $886,482 |
| Prepaid Expenses and Deferred Charges | $75,902 | $70,065 | ▼ $5,837 |
| Land, Buildings, and Equipment, Net | $1,169 | $13,551 | ▲ $12,382 |
| Savings and Temporary Cash Investments | $12,507 | $12,795 | ▲ $288 |
| Accounts Receivable | $41,874 | $11,406 | ▼ $30,468 |
| Total Assets | $1,884,916 | $2,557,839 | ▲ $672,923 |
| Other Assets Total | $0 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $556,780 | $541,209 | ▼ $15,571 |
| Deferred Revenue | $65,436 | $66,588 | ▲ $1,152 |
| Total Liabilities | $622,216 | $607,797 | ▼ $14,419 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,262,700 | $1,950,042 | ▲ $687,342 |
| Total Net Assets Fund Balance | $1,262,700 | $1,950,042 | ▲ $687,342 |
| Total Liabilities and Net Assets / Fund Balance | $1,884,916 | $2,557,839 | ▲ $672,923 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,551 | $205,778 | $219,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberly Rockwell | Executive Director | FT | $47,616 | $8,956 | $56,572 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Nelson | President |
| Gary Seiber | Vice President |
| Evan Wabrick | Director |
| Nathan Garber | Director |
| Katie Huston | Director 11/16/23-5/2/24 |
| Emily Wojnarski Sga Vp of Finance | Director Begin 5/1/25 |
| Lillian Sellers Sga President | Director End 5/1/25 |
| Jada Brosious | Director End 5/9/25 |
| Jeremy Rivers | Secretary Begin 11/5/24 |
| Carly Whitsel | Treasurer Beg. 11/5/24 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $51,369
- Program Service Revenue
- $3,628,399
- Investment Income
- $26,940
- Other Revenue
- $0
- All Other Contributions
- $51,369
- Change in Net Assets
- $687,342
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,706,708
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $328,979
- Total Revenue per Audited Statements
- $4,035,687
- Total Revenue per Form 990
- $3,706,708
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,236,002 |
| Salaries, Compensation, and Employee Benefits | $587,300 |
| Grants and Similar Amounts Paid | $196,064 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Travel | $993,797 | $267 | - | $994,064 |
| Other Salaries and Wages | $162,486 | $192,673 | - | $355,159 |
| Occupancy | $224,336 | $55 | - | $224,391 |
| Fees for Services Other | $197,037 | $1,781 | - | $198,818 |
| Grants to Domestic Orgs | $196,064 | - | - | $196,064 |
| Insurance | $131,938 | $16,913 | - | $148,851 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,843 | - | $104,843 |
| Other Employee Benefits | $20,464 | $28,437 | - | $48,901 |
| Pension Plan Contributions | $13,894 | $25,863 | - | $39,757 |
| Payroll Taxes | $12,593 | $26,047 | - | $38,640 |
| All Other Expenses | $26,009 | $470 | - | $26,479 |
| Office Expenses | $21,280 | $2,962 | - | $24,242 |
| Other Expenses | $17,407 | $3,823 | - | $17,407 |
| Fees for Services Accounting | - | $17,350 | - | $17,350 |
| Royalties | $12,517 | - | - | $12,517 |
| Conferences and Meetings | $4,897 | - | - | $4,897 |
| Fees for Services Legal | - | $4,019 | - | $4,019 |
| Depreciation Depletion | $41 | $1,440 | - | $1,481 |
| Total Functional Expenses | $2,575,176 | $444,190 | $0 | $3,019,366 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,348,345 |
| Expenses per Audited Statements | $3,019,366 |
| Total Expenses per Form 990 | $3,019,366 |
| Expenses Not Reported on Form 990 | $328,979 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shippensburg University | Shippensburg, PA | Governmental | Camps & Conferences Scholarships for Fall & Spring Semesters | $182,184 |
| Shippensburg University Foundation | Shippensburg, PA | 501 C 3 | Athletic Scholarships for 24-25 | $13,880 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“As provided in article iv, section 2 of the corporation's by-laws, the board of directors will be comprised of the following: (a) one director, non-voting, will be the executive director of sussi; (b) three directors will be students, one of which will be the president of the sga and the other two will be appointed by a 2/3 majority vote of the sga, or as otherwise stated in the sga constitution and bylaws; (c) up to two directors, non-voting, shall be appointed by the president of shippensburg university from shippensburg university adminstrative personnel; (d) the remaining directors will be retired university faculty/staff or alumni.”
Form 990, Part VI, Section A, Line 7B
“In accordance with article iv, section 3 of the corporation's by-laws, the authority of the corporation's board of directors is subject to such regulations as may be imposed by the board of governors of the pennsylvania state system of higher education, or the commonwealth of pennsylvania, acting through the president of shippensburg university. In accordance with article v of the corporation's by-laws, the president of the board shall be appointed by the president of shippensburg university and may not be one of the two non-voting board members. In accordance with article xi of the corporation's by-laws, amendments to the corporation's by-laws must be approved by the president of shippensburg university.”
Form 990, Part VI, Section B, Line 11B
“The board of directors reviews and approves the form 990 prior to the return being filed.”
Form 990, Part VI, Section B, Line 12C
“The corporation's board of directors annually reviews its conflict of interest policy and documents any potential conlicts.”
Form 990, Part VI, Section B, Line 15
“The corporation's board of directors annually review officer salaries and approve amounts by comparing similar positions at sister schools and prior years service.”
Form 990, Part VI, Section C, Line 19
“The availability of the corporation's governing documents, conflict of interest policy and financial statements are announced at senate meetings and presented at sussi board of director meetings, and shown upon request at the student services fiscal office room 204 in the ceddia union building.”
Filing and Contact Details
Filer
- Filer Name
- Shippensburg University Student Services
- EIN
- 54-2101819
- Phone
- 7174771730
- Address
- 1871 OLD MAIN DRIVE, SHIPPENSBURG, PA 17257
Signing Officer
- Name
- Kimberly Rockwell
- Title
- Executive Director
- Phone
- 7174771730
- Signed
- 2025-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kimberly Rockwell
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 11
- Volunteers
- 10
Preparer
- Firm
- Boyer & Ritter LLC
- Address
- 211 HOUSE AVENUE, CAMP HILL, PA 17011
- Preparer
- David J Manbeck CPA
- Phone
- 7177617210
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The corporation's board of directors assumes the responsibility for the oversight of its annual financial statement audit. The corporation's oversight and selection process, as it relates to its annual financial statement audit, has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Management has assessed the corporation's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously filed tax returns. Examples of tax positions taken at the entity level include the continuing validity of its exempt organization status, potential filing requirement for unrelated business income and other tax positions that could result in income tax liabilities to the corporation upon examination by taxing authorities. Presently, management believes that it is more likely than not its tax positions will be sustained upon examination, including any appeals and litigation, such that the corporation has no exposure to income tax liabilities from uncertain tax positions. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”
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| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 196064 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 196064 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 196064 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3706708 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16913 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 131938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148851 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26940 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26940 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1599449 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1409525 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1169 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13551 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219329 |
| 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 | THE CORPORATION IS ORGANIZED TO MANAGE AND COORDINATE STUDENT SERVICES AT SHIPPENSBURG UNIVERSITY CONSISTENT WITH THE STATUTORY AUTHORITY GRANTED TO THE PRESIDENT OF THE UNIVERSITY AND THE OFFICIALLY RECOGNIZED STUDENT GOVERNMENT ASSOCIATION IN ACT 188 OF 1982. FURTHERMORE, THIS CORPORATION SHALL ADMINISTER ALL STUDENT ACTIVITIES MONIES RECEIVED AS FEES AND REVENUES SUBJECT TO THE PROVISIONS OF ACT 188 OF 1982 AND BOARD OF GOVERNORS' POLICY 1983-03-A ENTITLED "STUDENT ACTIVITY FEES". |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1262700 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1950042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1262700 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1950042 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224336 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 224391 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21280 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28437 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20464 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48901 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17247 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 450224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 68826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21366 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 467471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21366 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17407 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192673 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162486 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 355159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 26047 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12593 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38640 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39757 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75902 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70065 |
| IRS990/PrincipalOfficerNm | 0 | KIMBERLY ROCKWELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 459210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMPS & CONFERENCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PARKING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | UNIVERSITY STORE COMMI |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PSAC REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2754716 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 225994 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 215977 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 181227 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 123461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2754716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 225994 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 215977 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 181227 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 123461 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNIVERSITY STORE - THE CORPORATION LEASES A BOOKSTORE AND OTHER SERVICES WHICH PROVIDES STUDENTS OF SHIPPENSBURG UNIVERSITY OF PENNSYLVANIA WITH CONVENIENT ACCESS TO TEXTBOOKS, SUPPLIES, AND OTHER ITEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 223854 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARKING - THE CORPORATION LEASES PARKING LOTS WHICH PROVIDES THE STUDENTS PARKING AREAS FOR COMMUTERS. CORPORATION COLLECTS FEES FOR PERMITS FOR STUDENTS AND FACULTY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 227921 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 215977 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 40000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 217959 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30021 |
| IRS990/PYOtherExpensesAmt | 0 | 2552677 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3017692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 548478 |
| IRS990/PYTotalExpensesAmt | 0 | 3319114 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3087713 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 687342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3188568 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 12517 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 12517 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12507 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12795 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247493 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt | 0 | 328979 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt | 0 | 320700 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 316051 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 348326 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 334558 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 1648614 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26940 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30021 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31446 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 99812 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 201906 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3628399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3017692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3107030 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3158017 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2276694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15187832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26940 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30021 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 31446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 201906 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 17083939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4008747 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3378392 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3458581 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3625967 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2612252 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17083939 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4035687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3408413 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3490027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3639654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2712064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 17285845 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 328979 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 328979 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13551 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 219329 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 328979 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3019366 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 328979 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3706708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS ASSESSED THE CORPORATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE CORPORATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE CORPORATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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