Civic Intelligence

Shippensburg University Student Services Inc.

990 • Fiscal year 2017 • EIN 54-2101819

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

Organization Profilen/a

View Organization Page

1871 OLD MAIN DRIVE CUb 204Shippensburg, PA 17257-2299

(717) 477-1730

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

7.22x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

17th percentile

-6.2%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

5th percentile

$137,071

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

15th percentile

-2.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

0.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$140,405,533

Down $3,247,954 (-2.3%) from 2016

Net Assets

Down

-$4,002,126

Down $1,551,053 (-63%) from 2016

Liabilities

Down

$144,407,659

Down $1,696,901 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Up

$20,010,022

Up $171,015 (+0.9%) from 2016

Expenses

Up

$21,254,878

Up $117,917 (+0.6%) from 2016

Net Income

Up

-$1,244,856

Up $53,098 (+4.1%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$140,405,533
Liabilities$144,407,659
Net Assets-$4,002,126
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$20,010,022
Expenses$21,254,878
Net Income-$1,244,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$20,168,427
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$112,477,587$109,059,497▼ $3,418,090
Investments Program Related$24,874,708$24,410,409▼ $464,299
Savings and Temporary Cash Investments$1,707,426$2,123,471▲ $416,045
Investments in Publicly Traded Securities$2,078,455$1,874,544▼ $203,911
Cash and Non-Interest-Bearing Accounts$332,766$802,728▲ $469,962
Accounts Receivable$484,288$495,221▲ $10,933
Prepaid Expenses and Deferred Charges$36,535$29,397▼ $7,138
Total Assets$143,653,487$140,405,533▼ $3,247,954
Other Assets Total$1,661,722$1,610,266▼ $51,456
Liabilities
Tax Exempt Bond Liabilities$138,117,999$136,436,798▼ $1,681,201
Accounts Payable and Accrued Expenses$7,695,906$7,725,368▲ $29,462
Deferred Revenue$290,655$245,493▼ $45,162
Total Liabilities$146,104,560$144,407,659▼ $1,696,901
Net Assets / Fund Balance
Unrestricted Net Assets$-2,451,073$-4,002,126▼ $1,551,053
Total Net Assets Fund Balance$-2,451,073$-4,002,126▼ $1,551,053
Total Liabilities and Net Assets / Fund Balance$143,653,487$140,405,533▼ $3,247,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,863,564$10,787,492$116,651,056
Other Land Buildings$3,155,163$1,838,147$4,993,310
Equipment$40,770$170,145$210,915
Investment Program Related Org$19,303,442--
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell L MillerPresidentFT$104,265$32,806$137,071
Franklin Klink IiiTreasurerFT$75,629$27,988$103,617
Sam FrushourDirectorFT$37,798$7,979$45,777
Kelsey RomanDirectorFT$35,580$5,556$41,136

Board Members and Trustees

NameTitle
Madison ScarrVice-President
Ethan BakerDirector
Dr Leslie Folmer ClintonDIRECTOR - Non-Voting
Dr Roger SerrDIRECTOR - Non-Voting
Raven FrancisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,801,153
Investment Income
$208,869
Other Revenue
$0
Change in Net Assets
$-1,244,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,010,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,993
Total Revenue per Audited Statements
$20,047,015
Total Revenue per Form 990
$20,010,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,307,205
Salaries, Compensation, and Employee Benefits$935,580
Grants and Similar Amounts Paid$12,093
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$7,112,070--$7,112,070
Occupancy$5,574,286--$5,574,286
Depreciation Depletion$3,522,869--$3,522,869
Travel$904,460$216-$904,676
Insurance$477,715$1,868-$479,583
Other Salaries and Wages$346,537$118,355-$464,892
All Other Expenses$411,660$681-$412,341
Other Expenses$261,502$1,653-$261,502
Current Officers, Directors, Trustees, and Key Employees-$187,475-$187,475
Fees for Services Other$170,784--$170,784
Other Employee Benefits$133,998$1,775-$135,773
Pension Plan Contributions-$100,756-$100,756
Conferences and Meetings$98,624--$98,624
Office Expenses$86,209$6,981-$93,190
Advertising$47,061--$47,061
Payroll Taxes$23,644$23,040-$46,684
Fees for Services Accounting$17,810$14,250-$32,060
Royalties$15,722--$15,722
Grants to Domestic Individuals$12,093--$12,093
Fees for Services Legal-$1,113-$1,113
Total Functional Expenses$20,796,715$458,163$0$21,254,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,598,068
Expenses per Audited Statements$21,254,878
Total Expenses per Form 990$21,254,878
Expenses Not Reported on Form 990$343,190
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$1,635,000$943,969
A$69,641,270$10,202,491$805,000$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
EIN
54-2101819
Phone
7174771730
Address
1871 OLD MAIN DRIVE CUb 204, SHIPPENSBURG, PA 17257-2299

Signing Officer

Name
Darrell L Miller
Title
President
Phone
7174771730
Signed
2017-09-21
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
39
Volunteers
5

Preparer

Firm
Boyer & Ritter
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 599 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/GrantsToDomesticIndividualsGrp/TotalAmt012093
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0157443
IRS990/GrossReceiptsAmt020168427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0172926
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01868
IRS990/InsuranceGrp/ProgramServicesAmt0477715
IRS990/InsuranceGrp/TotalAmt0479583
IRS990/InterestGrp/ProgramServicesAmt07112070
IRS990/InterestGrp/TotalAmt07112070
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036905
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01874544
IRS990/InvestTaxExemptBondsInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109059497
IRS990/LandBldgEquipCostOrOtherBssAmt0121855281
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0158405
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/NetUnrlzdGainsLossesInvstAmt0-306197
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IRS990/OccupancyGrp/TotalAmt05574286
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06981
IRS990/OfficeExpensesGrp/ProgramServicesAmt086209
IRS990/OfficeExpensesGrp/TotalAmt093190
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01610266
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135773
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1PROGRAMS
IRS990/OtherExpensesGrp/Desc2Student clubs & Activit
IRS990/OtherExpensesGrp/Desc3Parking Facilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01653
IRS990/OtherExpensesGrp/ProgramServicesAmt0782759
IRS990/OtherExpensesGrp/ProgramServicesAmt1431372
IRS990/OtherExpensesGrp/ProgramServicesAmt2365540
IRS990/OtherExpensesGrp/ProgramServicesAmt3261502
IRS990/OtherExpensesGrp/TotalAmt0784412
IRS990/OtherExpensesGrp/TotalAmt1431372
IRS990/OtherExpensesGrp/TotalAmt2365540
IRS990/OtherExpensesGrp/TotalAmt3261502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0346537
IRS990/OtherSalariesAndWagesGrp/TotalAmt0464892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023040
IRS990/PayrollTaxesGrp/ProgramServicesAmt023644
IRS990/PayrollTaxesGrp/TotalAmt046684
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0100756
IRS990/PensionPlanContributionsGrp/TotalAmt0100756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029397
IRS990/PrincipalOfficerNm0DARRELL L MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING FEES
IRS990/ProgramServiceRevenueGrp/Desc1student activity fees
IRS990/ProgramServiceRevenueGrp/Desc2UNIVERSITY STORE COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc3Student Clubs & Activities
IRS990/ProgramServiceRevenueGrp/Desc4Parking Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015490232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12993453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2382331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3341950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4281548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015490232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12993453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2382331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3341950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4281548
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/ExpenseAmt016942098
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015490232
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/ExpenseAmt02654
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0382331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011810
IRS990/PYInvestmentIncomeAmt0135823
IRS990/PYOtherExpensesAmt020244670
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt019703184
IRS990/PYRevenuesLessExpensesAmt0-1297954
IRS990/PYSalariesCompEmpBnftPaidAmt0880481
IRS990/PYTotalExpensesAmt021136961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019839007
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1244856
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt03924840
IRS990/RoyaltiesGrp/ProgramServicesAmt015722
IRS990/RoyaltiesGrp/TotalAmt015722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01707426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02123471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0343191
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt0344838
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt0342986
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt0342808
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0284451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt01658274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036920
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0520978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019801153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019703184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018726307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012059291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07821551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078111486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0520978
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt079769760
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020144344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020048022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019069293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012402099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08106002
IRS990ScheduleA/Total509Grp/TotalAmt079769760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020354175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020182800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019157609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012453232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08142922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080290738
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105863564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010787492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116651056
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0343191
IRS990ScheduleD/DonatedServicesUseFcltsAmt0343190
IRS990ScheduleD/EquipmentGrp/BookValueAmt040770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210915
IRS990ScheduleD/ExpensesNotReportedAmt0343190
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021254878
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05106967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt119303442
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET Accounts
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1U.S. Government and Federal Agency Obligations
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-306198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03155163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01838147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04993310
IRS990ScheduleD/RevenueNotReportedAmt036993
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020010022
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/TotalBookValueLandBuildingsAmt0109059497
IRS990ScheduleD/TotalBookValueProgramRltdAmt024410409
IRS990ScheduleD/TotalExpensesPerForm990Amt021254878
IRS990ScheduleD/TotalRevenuePerForm990Amt020010022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020047015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021598068

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,405,533
Liabilities
$144,407,659
Net assets
-$4,002,126
Revenue
$20,010,022
Expenses
$21,254,878
Net income
-$1,244,856
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