Civic Intelligence

Maria College

990 • Fiscal year 2016 • EIN 14-1463151

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.21x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

16th percentile

-9.9%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$191,878

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$25,454,481

Down $800,144 (-3.0%) from 2015

Net Assets

Down

$23,286,793

Down $1,217,297 (-5.0%) from 2015

Liabilities

Up

$2,167,688

Up $417,153 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$10,254,274

Down $1,781,925 (-15%) from 2015

Expenses

Up

$11,271,077

Up $1,500,946 (+15%) from 2015

Net Income

Down

-$1,016,803

Down $3,282,871 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$25,454,481
Liabilities$2,167,688
Net Assets$23,286,793
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$10,254,274
Expenses$11,271,077
Net Income-$1,016,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$17,466,233
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 Colleges degree programs are registered with the NYS Dept. of Education and approved by the University of the State of New York.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,440,866$19,598,806▼ $842,060
Land, Buildings, and Equipment, Net$3,090,529$3,528,565▲ $438,036
Cash and Non-Interest-Bearing Accounts$1,442,424$885,739▼ $556,685
Accounts Receivable$594,800$741,154▲ $146,354
Other Notes and Loans Receivable, Net$469,778$457,901▼ $11,877
Prepaid Expenses and Deferred Charges$91,765$121,495▲ $29,730
Inventories for Sale or Use$64,486$63,693▼ $793
Pledges and Grants Receivable$59,977$57,128▼ $2,849
Total Assets$26,254,625$25,454,481▼ $800,144
Liabilities
Other Liabilities$837,182$1,191,019▲ $353,837
Accounts Payable and Accrued Expenses$423,562$662,143▲ $238,581
Deferred Revenue$489,791$314,526▼ $175,265
Total Liabilities$1,750,535$2,167,688▲ $417,153
Net Assets / Fund Balance
Unrestricted Net Assets$24,298,922$23,083,080▼ $1,215,842
Temporarily Rstr Net Assets$120,837$118,837▼ $2,000
Permanently Rstr Net Assets$84,331$84,876▲ $545
Total Net Assets Fund Balance$24,504,090$23,286,793▼ $1,217,297
Total Liabilities and Net Assets / Fund Balance$26,254,625$25,454,481▼ $800,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,003,416$4,352,975$6,356,391
Equipment$1,358,554$3,111,258$4,469,812
Other Land Buildings-$393,594$393,594
Leasehold Improvements$112,095-$112,095
Land$54,500-$54,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$205,168-▲ $545-$203,713
2014$206,120-▲ $1,048-$205,168
2013$204,735-▲ $3,385-$206,120
2012$203,488-▲ $3,247-$204,735
2011$205,666-▲ $1,822-$203,488
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lea Johnsonformer PresidentFT$174,938$16,940$191,878
John KowalVP Academic AffairsFT$146,752$9,975$156,727
Michele Auricchioformer CFOFT$114,075$6,638$120,713
Elizabeth HeywoodChair Nursing DeptFT$107,331$13,301$120,632
Thomas IwankowDean of Enrollment MgtFT$105,776$8,848$114,624
Victoria CallaganNursing DeptFT$102,521$11,584$114,105
Frances BernardDirector Business AffairsFT$96,416$13,075$109,491
Jessica Napoli-McNallyNursing DeptFT$93,916$7,457$101,373

Board Members and Trustees

NameTitle
Joseph Salamack IIIBoard Member, former Chair
Dr Thomas GambleInterim President
Andrew KaufmanBoard Member
Carol SherrinBoard Member
Dr Bassam DeebBoard Member
Dr Carol WickhamBoard Member
Dr Dennis DePerroBoard Member
Dr Mary Jo LaPostaBoard Member
Dr Stephen DautelBoard Member
Gail Waring RSMBoard Member
Jane Somerville RSMBoard Member
Joseph McDonaldBoard Member
Kathleen Pritty RSMBoard Member
Michael CassidyBoard Member
Michael PizzingrilloBoard Member
Robert ManfredoBoard Member
Virginia ArbourBoard Member
Maureen O'BrienBoard Memeber
Stephen DautelFormer Board Member
Dr Hilton HallockSecretary
Jeffrey WeissTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Desmond Mediaadvertising/media11 Saratoga Farm Road, Malta, NY 12020$289,177
Registry for College & University Presidentsinterim Officers3 Centennial Drive Suite 300, Peabody, MA 01960$151,922
Oberlander Groupadvertising/media14 Remsen Street, Cohoes, NY 12047$107,465
Revenue and Support

Revenue Composition

Contributions and Grants
$335,532
Program Service Revenue
$9,765,073
Investment Income
$153,669
Other Revenue
$0
All Other Contributions
$175,284
Change in Net Assets
$-1,016,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,165,711
Revenue Not Reported on Financial Statements
$88,563
Revenue Not Reported on Form 990
$-200,494
Other Revenue Adjustments
$88,563
Total Revenue per Audited Statements
$9,965,217
Total Revenue per Form 990
$10,254,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,764,110
Other Expenses$4,418,404
Total Fundraising Expense$194,105
Grants and Similar Amounts Paid$88,563
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,467,309$84,402$132,123$4,683,834
Current Officers, Directors, Trustees, and Key Employees$556,296$385,429-$941,725
Fees for Services Other$310,282$479,675$7,673$797,630
Other Employee Benefits$533,754$43,235$8,119$585,108
Advertising$532,788-$2,588$535,376
Depreciation Depletion$412,551$71,280-$483,831
Information Technology$448,440--$448,440
Payroll Taxes$361,895$31,999$9,873$403,767
Other Expenses$338,810-$1,464$338,810
Office Expenses$300,163$13,079$4,572$317,814
Occupancy$310,425$1,029$641$312,095
All Other Expenses$96,481$78,038$17,928$192,447
Pension Plan Contributions$127,760$19,727$2,189$149,676
Insurance$117,953--$117,953
Grants to Domestic Individuals$88,563--$88,563
Interest$64,351--$64,351
Travel$36,175$23,657$284$60,116
Fees for Services Legal$53,479--$53,479
Fees for Services Accounting-$41,250-$41,250
Conferences and Meetings$6,225$475$150$6,850
Total Functional Expenses$9,803,697$1,273,275$194,105$11,271,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,271,077
Expenses per Audited Statements$11,182,514
Total Expenses per Audited Statements$11,182,514
Expenses Not Reported on Financial Statements$88,563
Other Expense Adjustments$88,563
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

Other Reported Liabilities

LiabilityAmount
Federal Loan Funds$761,132
Federal income taxes$429,887
capital lease obligations-
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 Colleges audited financial statements, draft tax return and related schedules were reviewed and approved by the Audit Committee of the Board of Trustees. After approval the tax return is provided to each Trustee for review prior to filing.”

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

“All Trustees, Officers nad Senior Management complete a conflict of interest disclosure form annually. Each form is reviewed by the Board Chairperson and retained in the Presidents office.”

Form 990, Part VI, Section B, Line 15

“Annual compensation for the President is reviewed and approved by the the Executive Committee as well as the full Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“Form 990, all governing documents, conflict of interest policy and audited financial statements are available to the public on 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
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Beckvold Chief Financial Offic
Formed
1959
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
212

Preparer

Firm
David W Hunter CPA
Address
PO Box 156, Coxsackie, NY 12051
Preparer
David Hunter
Phone
5182831458
Supplemental Narrative

Financial Statement Notes

V 4

“Endowment funds are intended to provide scholarships and financial aid to students”

XI 4B

“Scholarship and grant expenses 88563”

XII 4B

“Scholarship and grant expenses 88563”

Raw XML AppendixShowing 400 of 747 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/PersonNm1Dr Mary Jo LaPosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Hilton Hallock
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Thomas Gamble
IRS990/Form990PartVIISectionAGrp/PersonNm5Virginia Arbour
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Stephen Dautel
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Bassam Deeb
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Dennis DePerro
IRS990/Form990PartVIISectionAGrp/PersonNm10Andrew Kaufman
IRS990/Form990PartVIISectionAGrp/PersonNm11Robert Manfredo
IRS990/Form990PartVIISectionAGrp/PersonNm12Maureen O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Pizzingrillo
IRS990/Form990PartVIISectionAGrp/PersonNm14Kathleen Pritty RSM
IRS990/Form990PartVIISectionAGrp/PersonNm15Joseph Salamack III
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Sherrin
IRS990/Form990PartVIISectionAGrp/PersonNm17Jane Somerville RSM
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeffrey Weiss
IRS990/Form990PartVIISectionAGrp/PersonNm19Dr Carol Wickham
IRS990/Form990PartVIISectionAGrp/PersonNm20Stephen Dautel
IRS990/Form990PartVIISectionAGrp/PersonNm21Dr Lea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm22Michele Auricchio
IRS990/Form990PartVIISectionAGrp/PersonNm23John Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm24Thomas Iwankow
IRS990/Form990PartVIISectionAGrp/PersonNm25Elizabeth Heywood
IRS990/Form990PartVIISectionAGrp/PersonNm26Frances Bernard
IRS990/Form990PartVIISectionAGrp/PersonNm27Victoria Callagan
IRS990/Form990PartVIISectionAGrp/PersonNm28Jessica Napoli-McNally
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Interim President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt21former President
IRS990/Form990PartVIISectionAGrp/TitleTxt22former CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dean of Enrollment Mgt
IRS990/Form990PartVIISectionAGrp/TitleTxt25Chair Nursing Dept
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director Business Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt27Nursing Dept
IRS990/Form990PartVIISectionAGrp/TitleTxt28Nursing Dept
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IRS990/MissionDesc0The mission of the College is to instill in our students a respect for the dignity of each person and the ability to transform learned skills into caring service. The College provides educational programs with high academic standards, convenient scheduling, small class size and an encouraging environment for students of any age.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,454,481
Liabilities
$2,167,688
Net assets
$23,286,793
Revenue
$10,254,274
Expenses
$11,271,077
Net income
-$1,016,803
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