Civic Intelligence

Maria College

990 • Fiscal year 2015 • EIN 14-1463151

Jul 01, 2014 to Jun 30, 2015 • Filed on May 31, 2016

Organization Profilewww.mariacollege.edu

View Organization Page

700 New Scotland AvenueAlbany, NY 12208

(518) 438-3111

Siviq Scores

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

Liabilities / Assets

25th percentile

0.07x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$190,967

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$26,254,625

Up $360,871 (+1.4%) from 2014

Net Assets

Down

$24,504,090

Down $196,569 (-0.8%) from 2014

Liabilities

Up

$1,750,535

Up $557,440 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin77th percentile

Revenue

Up

$12,036,199

Up $1,655,999 (+16%) from 2014

Expenses

Up

$9,770,131

Up $1,256,566 (+15%) from 2014

Net Income

Up

$2,266,068

Up $399,433 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,453,470Liabilities 2010: $1,151,762Net Assets 2010: $14,301,7082010Assets 2011: $18,389,194Liabilities 2011: $905,581Net Assets 2011: $17,483,6132011Assets 2012: $19,949,753Liabilities 2012: $1,034,546Net Assets 2012: $18,915,2072012Assets 2013: $22,420,482Liabilities 2013: $1,163,359Net Assets 2013: $21,257,1232013Assets 2014: $25,893,754Liabilities 2014: $1,193,095Net Assets 2014: $24,700,6592014Assets 2015: $26,254,625Liabilities 2015: $1,750,535Net Assets 2015: $24,504,0902015Assets 2016: $25,454,481Liabilities 2016: $2,167,688Net Assets 2016: $23,286,7932016Assets 2017: $27,191,152Liabilities 2017: $2,539,882Net Assets 2017: $24,651,2702017Assets 2018: $27,983,775Liabilities 2018: $1,983,383Net Assets 2018: $26,000,3922018Assets 2019: $28,163,391Liabilities 2019: $2,039,730Net Assets 2019: $26,123,6612019Assets 2020: $29,157,662Liabilities 2020: $3,468,567Net Assets 2020: $25,689,0952020Assets 2021: $31,705,663Liabilities 2021: $2,606,760Net Assets 2021: $29,098,9032021Assets 2022: $32,879,960Liabilities 2022: $7,152,060Net Assets 2022: $25,727,9002022Assets 2023: $27,597,006Liabilities 2023: $5,663,905Net Assets 2023: $21,933,1012023Assets 2024: $27,209,111Liabilities 2024: $6,475,434Net Assets 2024: $20,733,6772024

Highlighted filing

2015

Assets$26,254,625
Liabilities$1,750,535
Net Assets$24,504,090
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$10M$0-$10MExpenses 2010: $6,022,5452010Expenses 2011: $6,386,6692011Expenses 2012: $6,721,7212012Expenses 2013: $7,654,4962013Revenue 2014: $10,380,200Expenses 2014: $8,513,565Net Income 2014: $1,866,6352014Revenue 2015: $12,036,199Expenses 2015: $9,770,131Net Income 2015: $2,266,0682015Revenue 2016: $10,254,274Expenses 2016: $11,271,077Net Income 2016: -$1,016,8032016Revenue 2017: $11,589,795Expenses 2017: $11,348,113Net Income 2017: $241,6822017Revenue 2018: $13,662,913Expenses 2018: $12,406,314Net Income 2018: $1,256,5992018Revenue 2019: $14,214,532Expenses 2019: $13,391,490Net Income 2019: $823,0422019Revenue 2020: $13,308,531Expenses 2020: $13,817,353Net Income 2020: -$508,8222020Revenue 2021: $17,053,225Expenses 2021: $15,125,155Net Income 2021: $1,928,0702021Revenue 2022: $16,590,651Expenses 2022: $17,769,610Net Income 2022: -$1,178,9592022Revenue 2023: $13,626,721Expenses 2023: $17,590,582Net Income 2023: -$3,963,8612023Revenue 2024: $17,048,493Expenses 2024: $18,700,264Net Income 2024: -$1,651,7712024

Highlighted filing

2015

Revenue$12,036,199
Expenses$9,770,131
Net Income$2,266,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 31, 2016
Return Version
2014v6.0
Gross Receipts
$26,113,144
Mission and Program Overview

Mission

A four year private accredited college. The college's degree programs are registered with nys.

A four year private accredited college. The College's degree programs are registered with the NYS Dept. of Education and approved by the University of the State of New York. The College is authorized to award Associate and Baccalaureate degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,520,696$20,440,866▼ $79,830
Land, Buildings, and Equipment, Net$2,438,177$3,090,529▲ $652,352
Cash and Non-Interest-Bearing Accounts$1,355,079$1,442,424▲ $87,345
Accounts Receivable$986,654$594,800▼ $391,854
Other Notes and Loans Receivable, Net$473,672$469,778▼ $3,894
Prepaid Expenses and Deferred Charges$1,506$91,765▲ $90,259
Inventories for Sale or Use$55,701$64,486▲ $8,785
Pledges and Grants Receivable$62,269$59,977▼ $2,292
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$25,893,754$26,254,625▲ $360,871
Liabilities
Other Liabilities$441,827$837,182▲ $395,355
Deferred Revenue$346,141$489,791▲ $143,650
Accounts Payable and Accrued Expenses$405,127$423,562▲ $18,435
Total Liabilities$1,193,095$1,750,535▲ $557,440
Net Assets / Fund Balance
Unrestricted Net Assets$24,494,539$24,298,922▼ $195,617
Temporarily Rstr Net Assets$122,837$120,837▼ $2,000
Permanently Rstr Net Assets$83,283$84,331▲ $1,048
Total Net Assets Fund Balance$24,700,659$24,504,090▼ $196,569
Total Liabilities and Net Assets / Fund Balance$25,893,754$26,254,625▲ $360,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,149,354$4,080,278$0
Other Land Buildings$627$392,967$0
Land$54,500-$0
Equipment$554,827$2,900,751$0
Leasehold Improvements$331,221$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$206,120$0▲ $1,048$0$205,168
2013$204,735$0▲ $3,385$0$206,120
2012$203,488$0▲ $3,247$0$204,735
2011$205,666$0▲ $1,822$0$203,488
2010$206,280$0▲ $4,886$0$205,666
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lea JohnsonPresidentFT$175,000$15,967$190,967
John KowalVice President for Academic Affairs &Academic DeanFT$142,423$9,479$151,902
Michele AuricchioChief Financial OfficerFT$127,164$6,358$133,522
Thomas IwankowDean of Enrollment ManagementFT$109,455$7,217$116,672
Frances BernardDirector of Business AffairsFT$94,226$11,928$106,154
Elizabeth HeywoodChair - Nursing DepartmentFT$94,114$11,923$106,037
Patricia WashkoAssistant Director - Nursing ProgramFT$90,847$11,119$101,966

Board Members and Trustees

NameTitle
Joseph Salamack IIIChairman
Andrew KaufmanBoard Member
Bassam DeebBoard Member
Carol SherrinBoard Member
Carole WickhamBoard Member
Dennis De PerroBoard Member
Gail Waring RSMBoard Member
Hilton HallockBoard Member
Jane Somerville RSMBoard Member
Joseph McDonaldBoard Member
Kathleen Pritty RSMBoard Member
Mary Jo La PostaBoard Member
Maureen O'BrienBoard Member
Michael CassidyBoard Member
Michael PizzingrilloBoard Member
Robert ManfredoBoard Member
Stephen DautelBoard Member
Virginia ArbourBoard Member
Jeffrey WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desmond MediaAdvertising/Media design & placement11 Saratoga Road, Malta, NY 12020$350,558
Revenue and Support

Revenue Composition

Contributions and Grants
$233,034
Program Service Revenue
$9,007,623
Investment Income
$2,795,542
Other Revenue
$0
All Other Contributions
$31,825
Change in Net Assets
$2,266,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,845,542
Revenue Not Reported on Financial Statements
$190,657
Revenue Not Reported on Form 990
$-2,462,637
Other Revenue Adjustments
$190,657
Total Revenue per Audited Statements
$9,382,905
Total Revenue per Form 990
$12,036,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,380,264
Other Expenses$3,199,210
Grants and Similar Amounts Paid$190,657
Total Fundraising Expense$53,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,405,735$106,479$39,670$4,551,884
Current Officers, Directors, Trustees, and Key Employees$436,839$396,390-$833,229
Other Employee Benefits$444,159$32,829$181$477,169
Advertising$464,836$470-$465,306
Office Expenses$429,641$10,361$593$440,595
Payroll Taxes$359,141$34,411$3,041$396,593
Depreciation Depletion$342,992$42,559-$385,551
Fees for Services Other$350,775$31,137$158$382,070
Other Expenses$301,110$0$7,898$301,110
Occupancy$267,350$1,005-$268,355
Grants to Domestic Individuals$190,657--$190,657
Pension Plan Contributions$99,597$21,792-$121,389
Travel$75,763$37,943$178$113,884
Insurance$102,153$4,065$127$106,345
Information Technology$102,838$753-$103,591
All Other Expenses$29,958$1,445-$31,403
Fees for Services Accounting-$25,500-$25,500
Conferences and Meetings$12,726$835$2,150$15,711
Fees for Services Legal$7,551--$7,551
Interest$4,194--$4,194
Total Functional Expenses$8,899,294$816,841$53,996$9,770,131

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,770,131
Expenses per Audited Statements$9,579,474
Total Expenses per Audited Statements$9,579,474
Expenses Not Reported on Financial Statements$190,657
Other Expense Adjustments$190,657
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Federal Loan Reserves$422,137
Capital Lease Obligations$415,045
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The draft tax return and all related schedules were reviewed by the Audit Committee. Questions raised were satisfactorily responded to by management. After Audit Committee approval, the return and all schedules was circulated electronically to each Trustee, who have acknowledged that the return is satisfactory for filing.”

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

“All Trustees, Officers and Senior Management complete an annual conflict of interest disclosure form. Each form is reviewed by the Board Chair and retained in the President's Office.”

Form 990, Part VI, Section B, Line 15

“Annual Compensation for the President is reviewed and approved by the Executive Committee and by the full Board. There was no increase in the President's salary during the year.”

Form 990, Part VI, Section C, Line 19

“Annual information returns, governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Maria College
EIN
14-1463151
Phone
5184383111
Address
700 New Scotland Avenue, Albany, NY 12208

Signing Officer

Name
John Beckvold
Title
Chief Financial Officer
Phone
5184383111
Signed
2016-05-31

Organization Details

Principal Officer
John Beckvold
Formed
1959
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
205
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Funds are intended to provide scholarships and financial aid to students and are also used to support the educational activities of the College.”

Schedule D, Part X, Line 2

“The College is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Tax positions are evaluated and recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. The College follows the guidance for uncertainty in income taxes. As of June 30, 2015, the College believes that is has appropriate support for any income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The College concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The College is no longer subject to federal, state, or local income tax examination by tax authorities for the years before 2011.”

Schedule D, Part XI, Line 4B

“Scholarship expenses $190,657”

Schedule D, Part XII, Line 4B

“Scholarship expenses $190,657.”

Raw XML AppendixShowing 400 of 818 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511119
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Somerville RSM
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Jo La Posta
IRS990/Form990PartVIISectionAGrp/PersonNm2Bassam Deeb
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Wickham
IRS990/Form990PartVIISectionAGrp/PersonNm4Gail Waring RSM
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Salamack III
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm7Virginia Arbour
IRS990/Form990PartVIISectionAGrp/PersonNm8Michael Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm9Stephen Dautel
IRS990/Form990PartVIISectionAGrp/PersonNm10Dennis De Perro
IRS990/Form990PartVIISectionAGrp/PersonNm11Hilton Hallock
IRS990/Form990PartVIISectionAGrp/PersonNm12Andrew Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm13Robert Manfredo
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm15Maureen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Pizzingrillo
IRS990/Form990PartVIISectionAGrp/PersonNm17Kathleen Pritty RSM
IRS990/Form990PartVIISectionAGrp/PersonNm18Carol Sherrin
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Lea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm20Michele Auricchio
IRS990/Form990PartVIISectionAGrp/PersonNm21John Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Iwankow
IRS990/Form990PartVIISectionAGrp/PersonNm23Elizabeth Heywood
IRS990/Form990PartVIISectionAGrp/PersonNm24Frances Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm25Patricia Washko
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President for Academic Affairs &Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dean of Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chair - Nursing Department
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director of Business Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt25Assistant Director - Nursing Program
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/OtherAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0201209
IRS990/GrantAmt0190657
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0190657
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0190657
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016433408
IRS990/GrossReceiptsAmt026113144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0753
IRS990/InformationTechnologyGrp/ProgramServicesAmt0102838
IRS990/InformationTechnologyGrp/TotalAmt0103591
IRS990/InsuranceGrp/FundraisingAmt0127
IRS990/InsuranceGrp/ManagementAndGeneralAmt04065
IRS990/InsuranceGrp/ProgramServicesAmt0102153
IRS990/InsuranceGrp/TotalAmt0106345
IRS990/InterestGrp/ProgramServicesAmt04194
IRS990/InterestGrp/TotalAmt04194
IRS990/InventoriesForSaleOrUseGrp/BOYAmt055701
IRS990/InventoriesForSaleOrUseGrp/EOYAmt064486
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0439079
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt020520696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020440866
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03090529
IRS990/LandBldgEquipCostOrOtherBssAmt010464525
IRS990/LegalDomicileStateCd0NY
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The mission of Maria College is to instill in our graduates a respect for the dignity of each person and the ability to transform the learned skills into caring service. The College provides educational programs with high academic standards, convenient scheduling and formats for students of any age who may benefit from small classes and a warm, encouraging environment.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010361
IRS990/OfficeExpensesGrp/ProgramServicesAmt0429641
IRS990/OfficeExpensesGrp/TotalAmt0440595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0181
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0444159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477169
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2MISC BUSINESS OFFICE
IRS990/OtherExpensesGrp/Desc3AUXILIARY EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0430129
IRS990/OtherExpensesGrp/ProgramServicesAmt134032
IRS990/OtherExpensesGrp/ProgramServicesAmt27118

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,254,625
Liabilities
$1,750,535
Net assets
$24,504,090
Revenue
$12,036,199
Expenses
$9,770,131
Net income
$2,266,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.48$20.7$17.0$18.7$1.65
2023Detailed filing. Detailed filing data is available for this year.$27.6$5.66$21.9$13.6$17.6$3.96
2022Detailed filing. Detailed filing data is available for this year.$32.9$7.15$25.7$16.6$17.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$31.7$2.61$29.1$17.1$15.1$1.93
2020Detailed filing. Detailed filing data is available for this year.$29.2$3.47$25.7$13.3$13.8$0.51
2019Detailed filing. Detailed filing data is available for this year.$28.2$2.04$26.1$14.2$13.4$0.82
2018Detailed filing. Detailed filing data is available for this year.$28.0$1.98$26.0$13.7$12.4$1.26
2017Detailed filing. Detailed filing data is available for this year.$27.2$2.54$24.7$11.6$11.3$0.24
2016Detailed filing. Detailed filing data is available for this year.$25.5$2.17$23.3$10.3$11.3$1.02
2015Detailed filing. Detailed filing data is available for this year.$26.3$1.75$24.5$12.0$9.77$2.27
2014Detailed filing. Detailed filing data is available for this year.$25.9$1.19$24.7$10.4$8.51$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.16$21.3$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.03$18.9$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.91$17.5$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.15$14.3$6.02