Civic Intelligence

University Student Housing

990T • Fiscal year 2021 • EIN 82-0571540

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.WCUHOUSING.COM

View Organization Page

202 Carter DriveWest Chester, PA 19382

(610) 436-2868

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $137,798,668Liabilities 2010: $161,853,550Net Assets 2010: -$24,054,8822010Assets 2011: $133,354,819Liabilities 2011: $157,262,792Net Assets 2011: -$23,907,9732011Assets 2012: $130,339,355Liabilities 2012: $178,616,557Net Assets 2012: -$48,277,2022012Assets 2013: $200,775,853Liabilities 2013: $238,423,181Net Assets 2013: -$37,647,3282013Assets 2014: $206,228,474Liabilities 2014: $246,018,190Net Assets 2014: -$39,789,7162014Assets 2015: $200,585,401Liabilities 2015: $250,341,567Net Assets 2015: -$49,756,1662015Assets 2016: $192,275,036Liabilities 2016: $254,330,070Net Assets 2016: -$62,055,0342016Assets 2017: $185,095,360Liabilities 2017: $239,399,749Net Assets 2017: -$54,304,3892017Assets 2018: $194,431,096Liabilities 2018: $240,811,396Net Assets 2018: -$46,380,3002018Assets 2019: $191,592,148Liabilities 2019: $241,970,466Net Assets 2019: -$50,378,3182019Assets 2020: $177,922,754Liabilities 2020: $239,769,124Net Assets 2020: -$61,846,3702020Assets 2021: $161,564,607Liabilities 2021: $227,720,651Net Assets 2021: -$66,156,0442021Assets 2022: $167,513,595Liabilities 2022: $212,271,422Net Assets 2022: -$44,757,8272022Assets 2023: $170,051,932Liabilities 2023: $199,693,770Net Assets 2023: -$29,641,8382023Assets 2024: $173,350,026Liabilities 2024: $190,688,685Net Assets 2024: -$17,338,6592024

Latest loaded filing

2024

Assets$173,350,026
Liabilities$190,688,685
Net Assets-$17,338,659
Open 2024 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $17,657,0912010Revenue 2011: $17,356,358Expenses 2011: $19,160,847Net Income 2011: -$1,804,4892011Expenses 2012: $19,486,9602012Expenses 2013: $19,779,3022013Revenue 2014: $22,529,969Expenses 2014: $22,716,332Net Income 2014: -$186,3632014Revenue 2015: $28,579,296Expenses 2015: $27,001,766Net Income 2015: $1,577,5302015Revenue 2016: $28,919,170Expenses 2016: $27,668,478Net Income 2016: $1,250,6922016Revenue 2017: $29,745,662Expenses 2017: $32,405,868Net Income 2017: -$2,660,2062017Revenue 2018: $30,416,017Expenses 2018: $28,539,685Net Income 2018: $1,876,3322018Revenue 2019: $31,484,312Expenses 2019: $28,901,658Net Income 2019: $2,582,6542019Revenue 2020: $24,817,214Expenses 2020: $25,003,110Net Income 2020: -$185,8962020Revenue 2021: $4,536,833Expenses 2021: $18,060,532Net Income 2021: -$13,523,6992021Revenue 2022: $32,752,898Expenses 2022: $24,393,639Net Income 2022: $8,359,2592022Revenue 2023: $34,199,270Expenses 2023: $24,244,431Net Income 2023: $9,954,8392023Revenue 2024: $35,094,676Expenses 2024: $25,297,911Net Income 2024: $9,796,7652024

Latest loaded filing

2024

Revenue$35,094,676
Expenses$25,297,911
Net Income$9,796,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

University student housing was organized for the charitable, scientific and educational purposes exclusively for the benefit and support of the west chester university foundation, and as such owns, constructs, operates, manages, and maintains housing facilities for the benefit of west chester university and its students.

Filing and Contact Details

Filer

Filer Name
University Student Housing
EIN
82-0571540
Phone
6104362868
Address
202 CARTER DRIVE, WEST CHESTER, PA 19382

Signing Officer

Name
Cindy Ray
Title
Chief Financial Officer
Phone
6104362868
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix95 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0CINDY RAY CFO
IRS990T/BooksInCareOfDetail/PhoneNum06104362534
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 CARTER DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST CHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019382
IRS990T/BookValueAssetsEOYAmt0161564607
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01300
IRS990T/OverpaymentSection/OverpaymentAmt01300
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt02931
IRS990TScheduleA/DeferredCompensationPlanAmt0473
IRS990TScheduleA/EmployeeBenefitProgramAmt0876
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt07282
IRS990TScheduleA/OtherIncomeAmt022950
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SalariesAndWagesAmt05153
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0398
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt014182
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt022950
IRS990TScheduleA/TotUnrltTrdBusIncmAmt022950
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SUMMER INTERN RENTALS TO LOCAL BUSINESSES
IRS990TScheduleA/UBIBeforeNOLDedAmt08768
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08768
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt01631
IRS990T/TaxLessCreditsAmt01631
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02931
IRS990T/TotalTaxAmt01631
IRS990T/TotalTaxComputationAmt01631
IRS990T/TotalUBTIAmt07768
IRS990T/TotalUBTIBeforeNOLSpecificAmt08768
IRS990T/TotalUBTIBeforeSection199AAmt08768
IRS990T/TotalUBTIComputedAmt08768
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104362868
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY STUDENT HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0820571540
ReturnHeader/Filer/PhoneNum06104362868
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 CARTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST CHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019382
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T11:05:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$173$191$17.3$35.1$25.3$9.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$170$200$29.6$34.2$24.2$9.95
2022Detailed filing. Detailed filing data is available for this year.$168$212$44.8$32.8$24.4$8.36
2021Detailed filing. Detailed filing data is available for this year.$162$228$66.2$4.54$18.1$13.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$240$61.8$24.8$25.0$0.19
2019Detailed filing. Detailed filing data is available for this year.$192$242$50.4$31.5$28.9$2.58
2018Detailed filing. Detailed filing data is available for this year.$194$241$46.4$30.4$28.5$1.88
2017Detailed filing. Detailed filing data is available for this year.$185$239$54.3$29.7$32.4$2.66
2016Detailed filing. Detailed filing data is available for this year.$192$254$62.1$28.9$27.7$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$201$250$49.8$28.6$27.0$1.58
2014Detailed filing. Detailed filing data is available for this year.$206$246$39.8$22.5$22.7$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$201$238$37.6$19.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$179$48.3$19.5
2011Summary only. Only limited summary data is available for this year.$133$157$23.9$17.4$19.2$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$162$24.1$17.7