Civic Intelligence

Barnard College

990 • Fiscal year 2023 • EIN 13-1628149

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Refreshing map…

3009 BroadwayNew York, NY 10027

(212) 854-7732

Siviq Scores

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

Liabilities / Assets

49th percentile

0.31x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

1.00x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Net Margin

30th percentile

0.1%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Top Officer Pay

36th percentile

$1,343,262

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2023 filings • 501(c)3 • $1B+ nonprofits • Source year 2023

Asset Growth

49th percentile

4.6%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,002,232,126

Up $44,254,860 (+4.6%) from 2022

Net Assets

Up

$689,893,383

Up $21,746,079 (+3.3%) from 2022

Liabilities

Up

$312,338,743

Up $22,508,781 (+7.8%) from 2022

Revenue

Down

$313,721,507

Down $52,617,251 (-14%) from 2022

Expenses

Up

$313,255,277

Up $49,600,093 (+19%) from 2022

Net Income

Down

$466,230

Down $102,217,344 (-100%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2011: $443,828,441Liabilities 2011: $140,050,528Net Assets 2011: $303,777,9132011Assets 2012: $431,324,474Liabilities 2012: $135,097,568Net Assets 2012: $296,226,9062012Assets 2013: $462,114,101Liabilities 2013: $126,136,522Net Assets 2013: $335,977,5792013Assets 2014: $500,764,847Liabilities 2014: $121,856,086Net Assets 2014: $378,908,7612014Assets 2015: $590,271,511Liabilities 2015: $192,035,677Net Assets 2015: $398,235,8342015Assets 2016: $635,123,105Liabilities 2016: $194,337,347Net Assets 2016: $440,785,7582016Assets 2017: $684,938,971Liabilities 2017: $195,077,808Net Assets 2017: $489,861,1632017Assets 2018: $737,860,736Liabilities 2018: $222,549,129Net Assets 2018: $515,311,6072018Assets 2019: $792,703,581Liabilities 2019: $265,154,236Net Assets 2019: $527,549,3452019Assets 2020: $830,490,132Liabilities 2020: $311,517,612Net Assets 2020: $518,972,5202020Assets 2021: $934,956,587Liabilities 2021: $293,309,771Net Assets 2021: $641,646,8162021Assets 2022: $957,977,266Liabilities 2022: $289,829,962Net Assets 2022: $668,147,3042022Assets 2023: $1,002,232,126Liabilities 2023: $312,338,743Net Assets 2023: $689,893,3832023Assets 2024: $1,064,400,513Liabilities 2024: $330,080,691Net Assets 2024: $734,319,8222024

Highlighted filing

2023

Assets$1,002,232,126
Liabilities$312,338,743
Net Assets$689,893,383

Operations Trend

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

$400M$300M$200M$100M$0-$100MExpenses 2011: $153,319,8392011Expenses 2012: $162,898,2522012Revenue 2013: $178,505,443Expenses 2013: $162,130,524Net Income 2013: $16,374,9192013Revenue 2014: $184,810,057Expenses 2014: $172,831,730Net Income 2014: $11,978,3272014Revenue 2015: $203,779,463Expenses 2015: $181,089,833Net Income 2015: $22,689,6302015Revenue 2016: $262,587,176Expenses 2016: $191,794,432Net Income 2016: $70,792,7442016Revenue 2017: $221,676,130Expenses 2017: $195,904,014Net Income 2017: $25,772,1162017Revenue 2018: $306,445,627Expenses 2018: $203,314,819Net Income 2018: $103,130,8082018Revenue 2019: $236,041,202Expenses 2019: $229,762,291Net Income 2019: $6,278,9112019Revenue 2020: $238,966,653Expenses 2020: $241,074,307Net Income 2020: -$2,107,6542020Revenue 2021: $267,817,606Expenses 2021: $220,273,794Net Income 2021: $47,543,8122021Revenue 2022: $366,338,758Expenses 2022: $263,655,184Net Income 2022: $102,683,5742022Revenue 2023: $313,721,507Expenses 2023: $313,255,277Net Income 2023: $466,2302023Revenue 2024: $351,453,765Expenses 2024: $341,937,959Net Income 2024: $9,515,8062024

Highlighted filing

2023

Revenue$313,721,507
Expenses$313,255,277
Net Income$466,230
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$391,212,188
Mission and Program Overview

Mission

See Schedule O for Barnard College's mission statement.

Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. (see Schedule O for Barnard College's mission statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,268,954$294,466,745▲ $7,197,791
Investments Other Securities$351,310,390$285,383,991▼ $65,926,399
Investments in Publicly Traded Securities$105,221,608$190,553,017▲ $85,331,409
Savings and Temporary Cash Investments$69,380,214$83,368,478▲ $13,988,264
Pledges and Grants Receivable$59,083,442$45,904,923▼ $13,178,519
Intangible Assets$44,753,548$44,385,493▼ $368,055
Investments Program Related$26,313,284$44,299,065▲ $17,985,781
Prepaid Expenses and Deferred Charges$3,985,656$3,048,621▼ $937,035
Other Notes and Loans Receivable, Net$1,313,888$1,446,584▲ $132,696
Accounts Receivable$777,501$933,519▲ $156,018
Inventories for Sale or Use$152,639$281,720▲ $129,081
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$957,977,266$1,002,232,126▲ $44,254,860
Other Assets Total$8,416,142$8,159,970▼ $256,172
Liabilities
Tax Exempt Bond Liabilities$168,437,547$185,166,581▲ $16,729,034
Mortgage Notes Payable Secured by Investment Property$49,136,199$49,796,740▲ $660,541
Other Liabilities$33,392,395$35,371,998▲ $1,979,603
Accounts Payable and Accrued Expenses$33,932,160$34,563,661▲ $631,501
Deferred Revenue$4,733,493$7,228,781▲ $2,495,288
Grants Payable$198,168$210,982▲ $12,814
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$289,829,962$312,338,743▲ $22,508,781
Net Assets / Fund Balance
Net Assets With Donor Restrictions$532,316,000$553,621,000▲ $21,305,000
Net Assets Without Donor Restrictions$135,831,304$136,272,383▲ $441,079
Total Net Assets Fund Balance$668,147,304$689,893,383▲ $21,746,079
Total Liabilities and Net Assets / Fund Balance$957,977,266$1,002,232,126▲ $44,254,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,241,115$182,897,134$436,138,249
Other Land Buildings$29,851,988$0$29,851,988
Equipment$10,139,675$19,626,460$29,766,135
Land$1,233,967-$1,233,967
Leasehold Improvements$0$0$0
Other Securities$213,143--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$447,544,377$10,508,116▲ $32,512,845$9,768,558$466,428,277
2021$460,487,934$8,123,665▲ $136,251$8,593,610$447,544,377
2020$356,578,750$15,521,556▲ $107,794,721$8,799,573$460,487,934
2019$363,622,697$10,881,295▲ $716,504$7,688,299$356,578,750
2018$345,096,123$16,655,566▲ $18,902,606$7,378,662$363,622,697
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sian Leah BeilockEx-Officio and President Terminated 6/11/23FT$1,141,046$202,216$1,343,262
Sian Leah BeilockEx-Officio and President-$797,500$545,762$1,343,262
Jomysha StephenChief of Staff to the President & General CounselFT$410,429$204,250$614,679
Lisa YehVP for DevelopmentFT$449,640$155,559$605,199
Linda BellProvost Dean of the FacultyFT$443,151$151,065$594,216
Rebecca WrightProfessorFT$409,058$48,110$457,168
Reshmi MukherjeeProfessorFT$315,172$140,261$455,433
Jennifer FondillerVice President for Enrollment and CommunicationsFT$279,338$161,600$440,938
Rae SilverProfessorFT$326,542$81,241$407,783
Eileen M Di BenedettoCFO and VP for FinanceFT$298,896$102,787$401,683
Saskia HamiltonProfessorFT$318,092$71,197$389,289
Leslie GrinageDean of the CollegeFT$237,619$121,953$359,572
David WeimanProfessorFT$287,391$60,761$348,152
Jennifer RosalesVP for Inclusion and Engaged Learning and Chief Diversity OfficerFT$239,237$72,969$312,206
Laura O'ConnellAVP for Capital Projects Terminated 5/31/23FT$232,754$67,445$300,199
Ciaran EscofferyAVP and Secretary to BoardFT$196,591$24,059$220,650
Sarah GillmanSVP for Strategic Finance & Ops Started 11/14/22FT$107,935$11,166$119,101
Marina CatallozziVP of Health and Wellness Chief Health OfficerFT$35,412$3,565$38,977

Highest Paid Contractors

ContractorServicesLocationCompensation
Dbi Projects LLCConsulting Services1261 BROADWAY FLOOR 9, Suite 110, New York, NY 10001$1,854,900
Collaborative Solutions LLCProgramming Consultant11190 Sunrise Valley Drive, Reston, VA 20191$1,485,325
Mitchell-Giurgola Architects LLPArchitecture630 NINTH AVENUE SUITE 711, New York, NY 10010$1,378,938
Spk Lewis Construction LLCConstruction service19 WEST 21ST STREET ROOM 402, New York, NY 10010$655,456
Venable LLPLegal ServiceP O BOX 62727, Baltimore, MD 21264$494,358
Revenue and Support

Revenue Composition

Contributions and Grants
$50,581,929
Program Service Revenue
$240,153,878
Investment Income
$16,988,612
Other Revenue
$5,997,088
All Other Contributions
$39,051,329
Change in Net Assets
$466,230

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded99$11,961,650Mean Mkt Price
Total Noncash Contributions99$11,961,650-

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,252,725
Revenue Not Reported on Financial Statements
$82,468,782
Revenue Not Reported on Form 990
$10,029,902
Other Revenue Adjustments
$82,468,782
Total Revenue per Audited Statements
$241,282,627
Total Revenue per Form 990
$313,721,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,862,400
Other Expenses$99,336,215
Grants and Similar Amounts Paid$57,876,386
Total Fundraising Expense$8,752,044
Professional Fundraising Fees$180,276

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,152,806$15,874,491$4,760,370$109,787,667
Grants to Domestic Individuals$57,641,860--$57,641,860
Other Employee Benefits$18,945,047$3,104,500$976,056$23,025,603
Occupancy$12,259,331$1,577,050$106,584$13,942,965
Depreciation Depletion$12,295,863$836,402$50,703$13,182,968
Interest$12,121,510$0$0$12,121,510
Other Expenses$11,619,208$0$0$11,619,208
All Other Expenses$6,472,062$3,178,525$227,120$9,877,707
Pension Plan Contributions$7,561,697$1,567,633$360,750$9,490,080
Office Expenses$3,561,590$4,051,112$981,835$8,594,537
Payroll Taxes$6,393,637$1,138,447$341,392$7,873,476
Fees for Services Other$3,482,218$2,197,287$29,779$5,709,284
Current Officers, Directors, Trustees, and Key Employees$1,511,698$3,525,511$648,365$5,685,574
Fees for Service Investment Mgmnt Fees$0$2,873,061$0$2,873,061
Information Technology$244,338$1,618,250$18,472$1,881,060
Insurance$1,452,084$191,787$0$1,643,871
Conferences and Meetings$1,128,721$246,560$0$1,375,281
Travel$973,074$230,173$65,842$1,269,089
Fees for Services Legal$30,305$515,816$4,500$550,621
Foreign Grants$234,526--$234,526
Fees for Services Accounting$0$229,696$0$229,696
Fees for Services Professional Fundraising--$180,276$180,276
Total Functional Expenses$261,546,932$42,956,301$8,752,044$313,255,277

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$313,255,277
Total Expenses per Audited Statements$254,674,196
Expenses per Audited Statements$251,851,340
Expenses Not Reported on Financial Statements$61,403,937
Other Expense Adjustments$61,403,937
Expenses Not Reported on Form 990$2,822,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Research Foundation for Mental Hygiene IncMenands, NY-Narsard - 2019-2021$260,840
University of Puerto RicoSan Juan, PR-Caribbean Digital Scholars Center$238,570
Stanford UniversitySan Francisco, CA-Molecular mechanisms of alkane hydroxylase (AlkB) selectivity and reactivity$157,001
Columbia UniversityNew York, NY-Particle Astrophysics at TeV Energies with VERITAS 2021$126,208
Board of Regents of University of Wisconsin SystemMilwaukee, WI-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$84,813
University of MiamiCoral Gables, FL-Caribbean Digital Scholars Center$75,569
University of UtahSalt Lake City, UT-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$59,731
The Washington University in St LouisSt Louis, MO-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$58,625
Duke UniversityCharlotte, NC-Remaking Labor and Family Policy for the Post-COVID Era: Leveraging the Pandemic's Disruption of the Care Economy$53,903
University of MaineOrono, ME-Nsf Cat 2021$47,296
The Regents of the University of CaliforniaSanta Cruz, CA-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$31,652
Trustees of Darthmouth CollegeHanover, NH-RUI: Mapping Physical Networks to Functional Networks in SCN Oscillation$30,371
Case Western UniversityCleveland, OH-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$27,851
Georgia Tech Research CorporationAtlanta, GA-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$26,063
Smithsonian Astrophysical ObservatoryCambridge, MA-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$14,700
Yale UniversityNew Haven, CT-Caribbean Digital Scholars Center$14,693
Reclaim Hosting LLCFredericksburg, VA-Mellon Barnard Teaches$13,080
University of AlabamaTuscaloosa, AL-MRI Consortium: Development of a Wide Field-of-View Camera for the Schwarzschild-Couder Gamma Ray Telescope$7,767
BioBus IncNew York, NY-GP-UP: Creating a diverse group of leaders: The Environmental Science Pathways Scholars Program E(SP)2 at Barnard College$6,320
University of HoustonHouston, TX-Nsf Cat 2021$5,651

International Summary

Offices
0
Employees
0
Spending
$128,224,414

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsInvestments00$126,655,751
Europe (including Iceland and Greenland)Program ServicesStudy Abroad00$870,923
Europe (including Iceland and Greenland)InvestmentsInvestments00$313,564
East Asia and the PacificProgram ServicesResearch00$159,461
North America (including Canada and Mexico, but not the United States)Program ServicesOther/Student Services00$44,246
Europe (including Iceland and Greenland)Program Servicesinstruction00$35,454
Sub-Saharan AfricaProgram ServicesResearch00$31,243
South AmericaProgram ServicesResearch00$31,000
Europe (including Iceland and Greenland)Program ServicesOther/Student Services00$19,620
North America (including Canada and Mexico, but not the United States)Program ServicesResearch00$17,074
Europe (including Iceland and Greenland)Program ServicesResearch00$13,623
North America (including Canada and Mexico, but not the United States)Program ServicesInstruction00$9,955
South AmericaProgram ServicesOther/Student Services00$8,000
Central America and the CaribbeanProgram ServicesInstruction00$5,525
Middle East and North AfricaProgram ServicesResearch00$5,525
South AsiaProgram ServicesInstruction00$1,500
Central America and the CaribbeanProgram ServicesResearch00$1,000
South AmericaProgram ServicesInstruction00$950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$462,025
Professional Fundraising Fees$180,276
Fundraising Gross Income$177,480
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
NY Scholarship Gala$2,783,558$177,480$207,363$-29,883
Total Events$2,783,558$177,480$462,025$-284,545
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement benefits obligation$24,707,727
Liability under split interest agreements$4,899,729
Asset retirement obligations$3,764,424
Operating Lease Liabilities$2,000,118

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADormitory Authority of the State of New York2015-04-24$124,699,725See Part VI
BDormitory Authority State of New York2020-02-13$47,578,006See Part VI
CDormitory Authority of the State of New York Series2022-07-13$40,666,863See Part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$124,699,725$53,574,543$40,435,000$1,082,074
B$47,578,006$0$0$645,587
C$40,666,863$0$0$459,126

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed by the CFO & V.P. for Finance, Senior Vice President for Strategic Finance & Operations, the President, the Committee on Audits & Compliance and Grant Thornton, LLP (an independent certified public accountant firm). Additionally, the Form 990 is available to any board member upon request.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy and disclosure statements are distributed annually to each Trustee, Director and Key Employee who shall read the policy, disclosure statements and sign the certification agreeing to be bound by the policy and return the disclosure statements to the College's General Counsel for review.

Form 990, Part VI, Section B, Line 15

The Board of Trustees Committee on Compensation is responsible for determine and approving the compensation of the College's President (CEO) and other senior management officials including the: Executive Vice President & General Counsel, Provost, Dean of the College, Senior Vice President for Development, Vice President for Enrollment & Communications, CFO & V.P. for Finance and other senior staff members. The College engages an independent compensation consultant to provide the Compensation Committee with the necessary market industry data and uses that data to determine the appropriate compensation levels on an annual basis.

Form 990, Part VI, Section C, Line 19

The College discloses its audited financial statements and its conflict of interest policies on it's web-site.

Filing and Contact Details

Filer

Filer Name
Barnard College
EIN
13-1628149
Phone
2128547732
Address
3009 BROADWAY, NEW YORK, NY 10027

Signing Officer

Name
Eileen DiBenedetto
Title
CFO & VP for Finance
Phone
2128542003
Signed
2024-05-14

Organization Details

Principal Officer
Laura Rosenbury
Formed
1889
Legal Domicile
Ny
Voting Board Members
34
Independent Board Members
32
Employees
3,203
Volunteers
756
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

Barnard College aims to provide the highest quality liberal arts education to promising and high-achieving young women, offering the unparalleled advantages of an outstanding residential college in partnership with a major research university. With a dedicated faculty of scholars distinguished in their respective fields, Barnard is a community of accessible teachers and engaged students who participate together in intellectual risk-taking and discovery. Barnard students develop the intellectual resources to take advantage of opportunities as new fields, new ideas, and new technologies emerge. They graduate prepared to lead lives that are professionally satisfying and successful, personally fulfilling, and enriched by love of learning. As a college for women, Barnard embraces its responsibility to address issues of gender in all of their complexity and urgency, and to help students achieve the personal strength that will enable them to meet the challenges they will encounter throughout their lives. Located in the cosmopolitan urban environment of New York City, and committed to diversity in its student body, faculty and staff, Barnard prepares its graduates to flourish in different cultural surroundings in an increasingly inter-connected world. The Barnard community thrives on high expectations. By setting rigorous academic standards and giving students the support they need to meet those standards, Barnard enables them to discover their own capabilities living and learning in this unique environment, Barnard students become agile, resilient, responsible, and creative, prepared to lead and serve their society. An intercorporate agreement between the College and Columbia University provides for payment for the exchange of certain services between the two institutions. These services include cross-registration for students, college services, faculty exchange, athletics, and certain special services and support costs.

Form 990, Part V, Line 3B

For Form 990-T for the tax year beginning July 1, 2022 and ending June 30, 2023, the College was granted an extension of time to file and will be filed by May 15, 2024.

Financial Statement Notes

Schedule D, Part III, Line 4

The art and historical treasures primarily consist of paintings, books and drawings by alumnae, maintained for the preservation for future generations. At June 30, 2023, the value of such assets of the College were approximately $ 822,929.

Schedule D, Part V, Line 4

The College's endowment consists of over 1,000 individual funds established for a variety of purposes, including both donor-restricted endowment funds and funds designated by the College to function as endowments (quasi-endowments). Annual spending from the endowment is set at 5% of the rolling three-year average of the endowment's market value as of December 31 of the previous year and is approved annually by the Board of Trustees. Endowment and quasi-endowment funds consisted of the following at June 30, 2023 and 2022, excluding perpetual and outside trusts and pledges of approximately $5.8 million and $7.7 million, respectively.

Schedule D, Part X, Line 2

The College complies with the provisions of ASC 740-10. ASC 740-10 clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This section provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. ASC 740-10 also provides related guidance on the measurement, classification, interest and penalties, and disclosures.

Schedule D, Part XI, Line 2D

Other consists of Non Operating Investment Loss. Total equal to $ 8,375,886.

Schedule D, Part XI, Line 4B

Other consists of Contributions for long term purposes of $ 7,913,725, Contributions for plant improvements of $ 13,806,197, Change in value of split interest agreements of $ 279,637, Financial aid allowance of $ 57,876,386, Fundraising expense of $(462,025), rental expense for non program service areas of $ (2,360,831), gain on advanced refunding of debt $4,243,000 and change in value of swaption $1,172,794. The total of these adjustments equals $ 82,468,782.

Schedule D, Part XII, Line 2D

Other consists of fundraising event expense of $ 462,025, and rental expense for non program services areas of $ 2,360,831. The total of these adjustments equals $ 2,822,856.

Schedule D, Part XII, Line 4B

Other consists of Financial aid allowance of $ 57,876,386, Investment Expenses $ 2,873,061, Postretirement other than periodic costs $ 654,028 and miscellaneous $ 462. The total of these adjustment equals $ 61,403,937.

Raw XML AppendixShowing 400 of 2,199 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/OtherCompensationAmt440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt500
IRS990/Form990PartVIISectionAGrp/PersonNm0Sian Leah Beilock
IRS990/Form990PartVIISectionAGrp/PersonNm1Jomysha Stephen
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Yeh
IRS990/Form990PartVIISectionAGrp/PersonNm3Linda Bell
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Wright
IRS990/Form990PartVIISectionAGrp/PersonNm5Reshmi Mukherjee
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Fondiller
IRS990/Form990PartVIISectionAGrp/PersonNm7Rae Silver
IRS990/Form990PartVIISectionAGrp/PersonNm8Eileen M Di Benedetto
IRS990/Form990PartVIISectionAGrp/PersonNm9Leslie Grinage
IRS990/Form990PartVIISectionAGrp/PersonNm10Saskia Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm11David Weiman
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Rosales
IRS990/Form990PartVIISectionAGrp/PersonNm13Laura O'Connell
IRS990/Form990PartVIISectionAGrp/PersonNm14Ciaran Escoffery
IRS990/Form990PartVIISectionAGrp/PersonNm15Sarah Gillman
IRS990/Form990PartVIISectionAGrp/PersonNm16Marina Catallozzi
IRS990/Form990PartVIISectionAGrp/PersonNm17Laura Rosenbury
IRS990/Form990PartVIISectionAGrp/PersonNm18Amy Crate
IRS990/Form990PartVIISectionAGrp/PersonNm19Amy Veltman
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann W Sacher
IRS990/Form990PartVIISectionAGrp/PersonNm21Barrie S Roman
IRS990/Form990PartVIISectionAGrp/PersonNm22Caroline Bliss Spencer
IRS990/Form990PartVIISectionAGrp/PersonNm23Cheryl G Milstein

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,064$330$734$351$342$9.52
2023Detailed filing. Detailed filing data is available for this year.$1,002$312$690$314$313$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$958$290$668$366$264$103
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$935$293$642$268$220$47.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$830$312$519$239$241$2.11
2019Detailed filing. Detailed filing data is available for this year.$793$265$528$236$230$6.28
2018Detailed filing. Detailed filing data is available for this year.$738$223$515$306$203$103
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$685$195$490$222$196$25.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$635$194$441$263$192$70.8
2015Detailed filing. Detailed filing data is available for this year.$590$192$398$204$181$22.7
2014Detailed filing. Detailed filing data is available for this year.$501$122$379$185$173$12.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$462$126$336$179$162$16.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$431$135$296$163
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$444$140$304$153
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1B+ nonprofits