Civic Intelligence

Molloy University

990 • Fiscal year 2012 • EIN 11-1797182

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

1000 Hempstead Avenue-POB 500211571-5002
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.49x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$133,326,636

Down $741,363 (-0.6%) from 2011

Net Assets

Up

$67,877,722

Up $5,895,378 (+9.5%) from 2011

Liabilities

Down

$65,448,914

Down $6,636,741 (-9.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$95,933,040

Up $12,119,412 (+14%) from 2011

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$0Assets 2010: $114,665,717Liabilities 2010: $64,564,040Net Assets 2010: $50,101,6772010Assets 2011: $134,067,999Liabilities 2011: $72,085,655Net Assets 2011: $61,982,3442011Assets 2012: $133,326,636Liabilities 2012: $65,448,914Net Assets 2012: $67,877,7222012Assets 2013: $136,063,572Liabilities 2013: $64,621,786Net Assets 2013: $71,441,7862013Assets 2014: $146,858,121Liabilities 2014: $67,131,066Net Assets 2014: $79,727,0552014Assets 2015: $186,458,259Liabilities 2015: $102,882,981Net Assets 2015: $83,575,2782015Assets 2016: $185,651,185Liabilities 2016: $97,054,308Net Assets 2016: $88,596,8772016Assets 2017: $196,560,799Liabilities 2017: $98,184,952Net Assets 2017: $98,375,8472017Assets 2018: $207,462,613Liabilities 2018: $102,954,600Net Assets 2018: $104,508,0132018Assets 2019: $234,976,367Liabilities 2019: $121,290,040Net Assets 2019: $113,686,3272019Assets 2020: $237,160,877Liabilities 2020: $118,262,235Net Assets 2020: $118,898,6422020Assets 2021: $267,253,283Liabilities 2021: $134,872,031Net Assets 2021: $132,381,2522021Assets 2022: $260,681,891Liabilities 2022: $134,851,103Net Assets 2022: $125,830,7882022Assets 2023: $254,798,458Liabilities 2023: $131,350,550Net Assets 2023: $123,447,9082023Assets 2024: $255,940,839Liabilities 2024: $125,919,103Net Assets 2024: $130,021,7362024

Highlighted filing

2012

Assets$133,326,636
Liabilities$65,448,914
Net Assets$67,877,722

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $75,070,6232010Revenue 2011: $93,913,808Expenses 2011: $83,813,628Net Income 2011: $10,100,1802011Expenses 2012: $95,933,0402012Revenue 2013: $108,021,240Expenses 2013: $105,059,018Net Income 2013: $2,962,2222013Revenue 2014: $117,331,029Expenses 2014: $110,089,838Net Income 2014: $7,241,1912014Revenue 2015: $121,051,923Expenses 2015: $116,425,630Net Income 2015: $4,626,2932015Revenue 2016: $128,819,693Expenses 2016: $123,195,262Net Income 2016: $5,624,4312016Revenue 2017: $141,512,769Expenses 2017: $134,441,522Net Income 2017: $7,071,2472017Revenue 2018: $146,980,625Expenses 2018: $136,506,196Net Income 2018: $10,474,4292018Revenue 2019: $149,151,992Expenses 2019: $142,753,508Net Income 2019: $6,398,4842019Revenue 2020: $161,091,672Expenses 2020: $154,510,827Net Income 2020: $6,580,8452020Revenue 2021: $158,367,248Expenses 2021: $151,441,511Net Income 2021: $6,925,7372021Revenue 2022: $164,978,335Expenses 2022: $164,146,748Net Income 2022: $831,5872022Revenue 2023: $159,204,626Expenses 2023: $166,128,809Net Income 2023: -$6,924,1832023Revenue 2024: $178,079,948Expenses 2024: $170,888,843Net Income 2024: $7,191,1052024

Highlighted filing

2012

Revenue-
Expenses$95,933,040
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.2
Gross Receipts
$110,314,540
Mission and Program Overview

Mission

Molloy College, an independent, Catholic College, rooted in the Dominican tradition of study, spirituality, service, and community, is committed to academic excellence with respect for each person. Through transformative education, Molloy promotes a lifelong search for truth and the development of ethical leadership.

Filing and Contact Details

Filer

EIN
11-1797182
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IRS990/Description0Founded in 1955 by the Dominican Sisters of Amityville, Molloy College is an independent, co-educational, non-profit institution of higher education. The College's strategic plan outlines the goals deemed necessary to further its missions. These goals include (i) committed to being Catholic and Dominican in philosophy and outlook; (ii) student centered learning; (iii) academic quality; (iv) leadership through service; (v) engagement with the wider community; and (vi) stewardship. The plan sets forth objectives for each goal and assigns oversight responsibility to individual leadership teams in order to facilitate the plan's implementation. Molloy continues to improve on every objective measure of excellence in higher education. For the fall term of 2012, the college enrolled 3,458 undergraduate, 1,010 graduate, and 28 Ph.D. students. For the spring term of 2012, the college enrolled 3,269 undergraduate, 986 graduate and 20 Ph.D. students. Applications to the college have increased by 35% since fall 2008, while enrollment over the last five years has increased by 15.6%. The mean standardized test scores of entering freshmen for the 2011 - 2012 school year has increased to 1,065, compared to the national average of 1,010 and New York State average of 983. In 1967, the College received the academic accreditation of the Middle States Association of Colleges and Schools. The College's academic departments are organized into six degree-granting divisions: Business, Education, Nursing, Humanities, Natural Sciences, and Social Sciences. The College's undergraduate nursing program is the 5th largest nursing program in the US and the largest in the northeast. The College's curriculum features 2 associate and 4 bachelor degrees through 33 undergraduate majors and 46 minors as well as 7 master degrees, including one through a partnership with Fordham University, and 1 Ph.D. program in Nursing which began classes in the fall 2010 term with an enrollment of 10 students. Recent academic achievements include the following: In November 2010, the New York State Education department approved and registered the following programs in the Business division: Bachelor of Science (B.S.) in Finance; Master of Business Administration (M.B.A.) in Finance; and the B.S/M.B.A. dual degree in Finance. In February 2011, the American Speech-Language Hearing Association voted to award candidacy status to the Master's Program in Speech-Language Pathology for a period of five years. In November 2012, the New York State Education Department approved a new undergraduate degree, a Bachelor of Arts degree in Communications: New Media. The launch of the program has not been determined as yet. In January 2013, the New York State Education Department approved the Nuclear Medicine Technology Program leading to the Bachelors of Science degree. The proceeds from the Series 2009 bonds were used to finance and refinance the cost of (i) an approximately 36,000 square foot residence hall; (ii) an approximately 54,000 square foot campus center and associated parking; (iii) an approximately 6,000 square foot two story maintenance building, and (iv) the renovation and improvement of various walkways, parking areas, landscaped areas and courtyards located on the campus. The residence hall opened its doors in the fall of 2011 to 102 students. For the fall 2012, there were 154 residents living in on campus. The campus center had its grand opening in November 2011 in the Madison Performing Arts Center with the annual Molloy ball and continues to host major theatrical events as well as in-house events such as the nurse pinning ceremony. The campus center also contains the relocated bookstore, a new coffee bar, certain academic offices, an internet accessible work area, and other facilities that will encourage educational and social interaction.
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IRS990/Form990PartVIISectionA/OtherCompensation3235941
IRS990/Form990PartVIISectionA/OtherCompensation3329473
IRS990/Form990PartVIISectionA/OtherCompensation3428817
IRS990/Form990PartVIISectionA/OtherCompensation3514991
IRS990/Form990PartVIISectionA/OtherCompensation3610232
IRS990/Form990PartVIISectionA/OtherCompensation3721313
IRS990/Form990PartVIISectionA/OtherCompensation3820616
IRS990/Form990PartVIISectionA/OtherCompensation3934075
IRS990/Form990PartVIISectionA/OtherCompensation4029854
IRS990/Form990PartVIISectionA/OtherCompensation4128993
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0589211
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30207564
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31100771
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization32203348
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization33210813
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization34161597
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization35165467
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36157775
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37169236
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38220955
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39152229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40173810
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41142117
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$256$126$130$178$171$7.19
2023Detailed filing. Detailed filing data is available for this year.$255$131$123$159$166$6.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$135$126$165$164$0.83
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$267$135$132$158$151$6.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$237$118$119$161$155$6.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$235$121$114$149$143$6.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$103$105$147$137$10.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$197$98.2$98.4$142$134$7.07
2016Detailed filing. Detailed filing data is available for this year.$186$97.1$88.6$129$123$5.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$186$103$83.6$121$116$4.63
2014Detailed filing. Detailed filing data is available for this year.$147$67.1$79.7$117$110$7.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$64.6$71.4$108$105$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$65.4$67.9$95.9
2011Summary only. Only limited summary data is available for this year.$134$72.1$62.0$93.9$83.8$10.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$64.6$50.1$75.1