Civic Intelligence

Shippensburg University Student Services Inc.

990 • Fiscal year 2018 • EIN 54-2101819

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A

View Organization Page

1871 Old Main DriveShippensburg, PA 17257

(717) 477-1730

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

7.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

13th percentile

-8.9%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

6th percentile

$149,282

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

22nd percentile

-2.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-4.7%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$136,948,344

Down $3,457,189 (-2.5%) from 2017

Net Assets

Down

-$5,295,613

Down $1,293,487 (-32%) from 2017

Liabilities

Down

$142,243,957

Down $2,163,702 (-1.5%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin13th percentile

Revenue

Down

$19,075,616

Down $934,406 (-4.7%) from 2017

Expenses

Down

$20,778,931

Down $475,947 (-2.2%) from 2017

Net Income

Down

-$1,703,315

Down $458,459 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0-$50MAssets 2011: $3,387,045Liabilities 2011: $642,553Net Assets 2011: $2,744,4922011Assets 2012: $79,709,028Liabilities 2012: $76,476,865Net Assets 2012: $3,232,1632012Assets 2013: $149,755,793Liabilities 2013: $147,754,110Net Assets 2013: $2,001,6832013Assets 2014: $147,618,787Liabilities 2014: $146,923,187Net Assets 2014: $695,6002014Assets 2015: $145,866,137Liabilities 2015: $146,916,482Net Assets 2015: -$1,050,3452015Assets 2016: $143,653,487Liabilities 2016: $146,104,560Net Assets 2016: -$2,451,0732016Assets 2017: $140,405,533Liabilities 2017: $144,407,659Net Assets 2017: -$4,002,1262017Assets 2018: $136,948,344Liabilities 2018: $142,243,957Net Assets 2018: -$5,295,6132018Assets 2019: $10,321,445Liabilities 2019: $2,460,075Net Assets 2019: $7,861,3702019Assets 2020: $9,655,210Liabilities 2020: $2,593,701Net Assets 2020: $7,061,5092020Assets 2021: $7,339,840Liabilities 2021: $2,545,048Net Assets 2021: $4,794,7922021Assets 2022: $2,959,085Liabilities 2022: $776,859Net Assets 2022: $2,182,2262022Assets 2023: $2,272,613Liabilities 2023: $780,776Net Assets 2023: $1,491,8372023Assets 2024: $1,884,916Liabilities 2024: $622,216Net Assets 2024: $1,262,7002024Assets 2025: $2,557,839Liabilities 2025: $607,797Net Assets 2025: $1,950,0422025

Highlighted filing

2018

Assets$136,948,344
Liabilities$142,243,957
Net Assets-$5,295,613
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $7,943,445Expenses 2011: $8,266,727Net Income 2011: -$323,2822011Expenses 2012: $4,105,3662012Expenses 2013: $9,093,1612013Revenue 2014: $12,109,848Expenses 2014: $13,423,061Net Income 2014: -$1,313,2132014Revenue 2015: $18,815,963Expenses 2015: $20,449,762Net Income 2015: -$1,633,7992015Revenue 2016: $19,839,007Expenses 2016: $21,136,961Net Income 2016: -$1,297,9542016Revenue 2017: $20,010,022Expenses 2017: $21,254,878Net Income 2017: -$1,244,8562017Revenue 2018: $19,075,616Expenses 2018: $20,778,931Net Income 2018: -$1,703,3152018Revenue 2019: $21,076,839Expenses 2019: $7,991,118Net Income 2019: $13,085,7212019Revenue 2020: $3,136,591Expenses 2020: $3,819,340Net Income 2020: -$682,7492020Revenue 2021: $2,385,446Expenses 2021: $4,557,585Net Income 2021: -$2,172,1392021Revenue 2022: $3,291,326Expenses 2022: $5,893,272Net Income 2022: -$2,601,9462022Revenue 2023: $3,173,976Expenses 2023: $3,863,306Net Income 2023: -$689,3302023Revenue 2024: $3,087,713Expenses 2024: $3,319,114Net Income 2024: -$231,4012024Revenue 2025: $3,706,708Expenses 2025: $3,019,366Net Income 2025: $687,3422025

Highlighted filing

2018

Revenue$19,075,616
Expenses$20,778,931
Net Income-$1,703,315
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$19,312,923
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$109,059,497$105,621,349▼ $3,438,148
Investments Program Related$24,410,409$24,170,940▼ $239,469
Savings and Temporary Cash Investments$2,123,471$3,075,557▲ $952,086
Investments in Publicly Traded Securities$1,874,544$1,714,791▼ $159,753
Accounts Receivable$495,221$512,704▲ $17,483
Cash and Non-Interest-Bearing Accounts$802,728$308,517▼ $494,211
Prepaid Expenses and Deferred Charges$29,397$25,369▼ $4,028
Total Assets$140,405,533$136,948,344▼ $3,457,189
Other Assets Total$1,610,266$1,519,117▼ $91,149
Liabilities
Tax Exempt Bond Liabilities$136,436,798$134,623,886▼ $1,812,912
Accounts Payable and Accrued Expenses$7,725,368$7,184,162▼ $541,206
Deferred Revenue$245,493$435,909▲ $190,416
Total Liabilities$144,407,659$142,243,957▼ $2,163,702
Net Assets / Fund Balance
Unrestricted Net Assets$-4,002,126$-5,295,613▼ $1,293,487
Total Net Assets Fund Balance$-4,002,126$-5,295,613▼ $1,293,487
Total Liabilities and Net Assets / Fund Balance$140,405,533$136,948,344▼ $3,457,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,945,340$13,705,716$116,651,056
Other Land Buildings$2,655,832$2,337,478$4,993,310
Equipment$20,177$190,738$210,915
Investment Program Related Org$22,394,471--
Compensation and Service Providers
Top Officer Pay6th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell L MillerPresidentFT$112,520$36,762$149,282
Franklin Klink IiiTreasurerFT$78,245$30,178$108,423

Board Members and Trustees

NameTitle
Logan WeinVice-president
Ethan BakerDirector
Kay StottlemyerDirector
Sarah SchenkDirector
Dr Roger SerrDirector - Non-voting
Raven FrancisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$18,753,600
Investment Income
$322,016
Other Revenue
$0
Change in Net Assets
$-1,703,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,075,616
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$271,866
Total Revenue per Audited Statements
$19,347,482
Total Revenue per Form 990
$19,075,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,783,602
Salaries, Compensation, and Employee Benefits$983,563
Grants and Similar Amounts Paid$11,766
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,048,463--$7,048,463
Occupancy$4,891,971--$4,891,971
Depreciation Depletion$3,522,375--$3,522,375
Travel$895,607--$895,607
All Other Expenses$489,206$1,859-$491,065
Insurance$478,508$1,427-$479,935
Other Salaries and Wages$344,024$125,726-$469,750
Other Expenses$374,555$3,253-$374,555
Current Officers, Directors, Trustees, and Key Employees-$202,560-$202,560
Fees for Services Other$150,305--$150,305
Other Employee Benefits$104,348$39,179-$143,527
Pension Plan Contributions$41,886$76,414-$118,300
Office Expenses$92,507$8,097-$100,604
Conferences and Meetings$84,492$213-$84,705
Payroll Taxes$24,918$24,508-$49,426
Fees for Services Accounting$30,250$14,050-$44,300
Advertising$32,890--$32,890
Fees for Services Legal$19,618$6,100-$25,718
Royalties$15,388--$15,388
Grants to Domestic Individuals$11,766--$11,766
Total Functional Expenses$20,275,545$503,386$0$20,778,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,121,535
Expenses per Audited Statements$20,778,931
Total Expenses per Form 990$20,778,931
Expenses Not Reported on Form 990$342,604
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BPhefa Revenue Bonds Series of 20122012-12-13$70,266,923Construction of student housing project
APhefa Revenue Bonds Series of 20112011-07-21$69,641,270Construction of student housing project

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$70,266,923$5,429,265-$943,969
A$69,641,270$10,202,491-$1,036,324

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
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 v, section 2 of the corporation's by-laws, the board of directors will be comprised of the following: (a) two members, non-voting, will be appointed by the president of shippensburg university from shippensburg university administrative personnel, one of whom will be the advisor to the student senate; (b) three students will be members,one member will be the president of the shippensburg university student government association (sga) and the other two will be appointed by a two-thirds vote of the sga student senate; (c) two members will be sussi staff employees; d) one member will be a professional staff of the ceddia union builing who is not an employee of shippensburg university; e) one member will be the fiscal officer of shippensburg university student services incorporated.”

Form 990, Part VI, Section A, Line 7B

“In accordance with article v, section 5 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 vi of the corporation's by-laws, the president of the corporation 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 xii 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
Darrell L Miller
Title
President
Phone
7174771730
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell L Miller
Formed
2002
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
3
Employees
27
Volunteers
4

Preparer

Firm
Boyer & Ritter LLC
Address
1137 KENNEBEC DRIVE, CHAMBERSBURG, PA 17201
Preparer
Edward J Straley
Phone
7172647456
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.”

Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01427
IRS990/InsuranceGrp/ProgramServicesAmt0478508
IRS990/InsuranceGrp/TotalAmt0479935
IRS990/InterestGrp/ProgramServicesAmt07048463
IRS990/InterestGrp/TotalAmt07048463
IRS990/InvestmentIncomeGrp/ExclusionAmt042481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042481
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt024410409
IRS990/InvestmentsProgramRelatedGrp/EOYAmt024170940
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01874544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01714791
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016233932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0109059497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0105621349
IRS990/LandBldgEquipCostOrOtherBssAmt0121855281
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt092507
IRS990/OfficeExpensesGrp/TotalAmt0100604
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01519117
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143527
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1STUDENT CLUBS & ACTIVIT
IRS990/OtherExpensesGrp/Desc2PROGRAMS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0682323
IRS990/OtherExpensesGrp/ProgramServicesAmt1531710
IRS990/OtherExpensesGrp/ProgramServicesAmt2408435
IRS990/OtherExpensesGrp/ProgramServicesAmt3374555
IRS990/OtherExpensesGrp/TotalAmt0685576
IRS990/OtherExpensesGrp/TotalAmt1531710
IRS990/OtherExpensesGrp/TotalAmt2408435
IRS990/OtherExpensesGrp/TotalAmt3374555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0125726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469750
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024508
IRS990/PayrollTaxesGrp/ProgramServicesAmt024918
IRS990/PayrollTaxesGrp/TotalAmt049426
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt076414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041886
IRS990/PensionPlanContributionsGrp/TotalAmt0118300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025369
IRS990/PrincipalOfficerNm0DARRELL L MILLER
IRS990/PriorPeriodAdjustmentsAmt0480566
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3451211
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT CLUBS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3UNIVERSITY STORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc4PARKING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014640337
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12782552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3371387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4271138
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12782552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3371387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4271138
IRS990/ProgSrvcAccomActy2Grp/Desc0UNIVERSITY HOUSING - THE CORPORATION HAS COMPLETED A PROJECT TO CONSTRUCT A STUDENT HOUSING COMPLEX ON THE SHIPPENSBURG UNIVERSITY OF PENNSYLVANIA'S CAMPUS. PHASE I WAS COMPLETED AND AVAILABLE FOR OCCUPANCY STARTING JANUARY 2013. PHASE II WAS COMPLETED AND AVAILABLE FOR OCCUPANCY STARTING AUGUST 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016323467
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014640337
IRS990/ProgSrvcAccomActy3Grp/Desc0UNIVERSITY 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/ProgSrvcAccomActy3Grp/ExpenseAmt019206
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0371387
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012093
IRS990/PYInvestmentIncomeAmt0208869
IRS990/PYOtherExpensesAmt020307205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019801153
IRS990/PYRevenuesLessExpensesAmt0-1244856
IRS990/PYSalariesCompEmpBnftPaidAmt0935580
IRS990/PYTotalExpensesAmt021254878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020010022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1703315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03738951
IRS990/RoyaltiesGrp/ProgramServicesAmt015388
IRS990/RoyaltiesGrp/TotalAmt015388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02123471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03075557
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0342604
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0343191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0344838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0342986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0342808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01716427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051133
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018753600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019801153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019703184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018726307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012059291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089043535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806878
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt090759962
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019096204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020144344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020048022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019069293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012402099
IRS990ScheduleA/Total509Grp/TotalAmt090759962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019419024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020354175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020182800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019157609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012453232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091566840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102945340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013705716
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116651056
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0342604
IRS990ScheduleD/DonatedServicesUseFcltsAmt0342604
IRS990ScheduleD/EquipmentGrp/BookValueAmt020177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210915
IRS990ScheduleD/ExpensesNotReportedAmt0342604
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020778931
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt122394471
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1U.S. GOVERNMENT AND FEDERAL AGENCY OBLIGATIONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02655832
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02337478
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04993310
IRS990ScheduleD/RevenueNotReportedAmt0271866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019075616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0105621349
IRS990ScheduleD/TotalBookValueProgramRltdAmt024170940
IRS990ScheduleD/TotalExpensesPerForm990Amt020778931
IRS990ScheduleD/TotalRevenuePerForm990Amt019075616
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019347482
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021121535
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011766
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,948,344
Liabilities
$142,243,957
Net assets
-$5,295,613
Revenue
$19,075,616
Expenses
$20,778,931
Net income
-$1,703,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.61$1.95$3.71$3.02$0.69
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.09$3.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.78$1.49$3.17$3.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.78$2.18$3.29$5.89$2.60
2021Detailed filing. Detailed filing data is available for this year.$7.34$2.55$4.79$2.39$4.56$2.17
2020Detailed filing. Detailed filing data is available for this year.$9.66$2.59$7.06$3.14$3.82$0.68
2019Detailed filing. Detailed filing data is available for this year.$10.3$2.46$7.86$21.1$7.99$13.1
2018Detailed filing. Detailed filing data is available for this year.$137$142$5.30$19.1$20.8$1.70
2017Detailed filing. Detailed filing data is available for this year.$140$144$4.00$20.0$21.3$1.24
2016Detailed filing. Detailed filing data is available for this year.$144$146$2.45$19.8$21.1$1.30
2015Detailed filing. Detailed filing data is available for this year.$146$147$1.05$18.8$20.4$1.63
2014Detailed filing. Detailed filing data is available for this year.$148$147$0.70$12.1$13.4$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$148$2.00$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.7$76.5$3.23$4.11
2011Summary only. Only limited summary data is available for this year.$3.39$0.64$2.74$7.94$8.27$0.32