Civic Intelligence

Mount Saint Mary College

990 • Fiscal year 2015 • EIN 14-1468399

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.msmc.edu

View Organization Page

330 Powell AvenueNewburgh, NY 12550-3412

(845) 561-3209

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.96x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Net Margin

28th percentile

-0.3%

Higher net margin than 28% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$229,391

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$208,612,883

Down $4,180,387 (-2.0%) from 2014

Net Assets

Down

$138,495,098

Down $2,108,866 (-1.5%) from 2014

Liabilities

Down

$70,117,785

Down $2,071,521 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Up

$72,821,507

Up $1,472,796 (+2.1%) from 2014

Expenses

Up

$73,073,020

Up $1,508,141 (+2.1%) from 2014

Net Income

Down

-$251,513

Down $35,345 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300M$200M$100M$0Assets 2011: $178,998,399Liabilities 2011: $54,877,614Net Assets 2011: $124,120,7852011Assets 2012: $182,959,159Liabilities 2012: $58,886,714Net Assets 2012: $124,072,4452012Assets 2013: $210,988,539Liabilities 2013: $77,268,882Net Assets 2013: $133,719,6572013Assets 2014: $212,793,270Liabilities 2014: $72,189,306Net Assets 2014: $140,603,9642014Assets 2015: $208,612,883Liabilities 2015: $70,117,785Net Assets 2015: $138,495,0982015Assets 2016: $203,225,545Liabilities 2016: $69,274,897Net Assets 2016: $133,950,6482016Assets 2017: $207,775,492Liabilities 2017: $66,272,387Net Assets 2017: $141,503,1052017Assets 2018: $215,135,461Liabilities 2018: $66,795,786Net Assets 2018: $148,339,6752018Assets 2019: $214,172,836Liabilities 2019: $65,925,835Net Assets 2019: $148,247,0012019Assets 2020: $205,914,688Liabilities 2020: $63,965,584Net Assets 2020: $141,949,1042020Assets 2021: $218,302,494Liabilities 2021: $59,086,100Net Assets 2021: $159,216,3942021Assets 2022: $192,615,143Liabilities 2022: $53,983,274Net Assets 2022: $138,631,8692022Assets 2023: $181,995,919Liabilities 2023: $50,750,852Net Assets 2023: $131,245,0672023Assets 2024: $175,053,841Liabilities 2024: $48,042,397Net Assets 2024: $127,011,4442024

Highlighted filing

2015

Assets$208,612,883
Liabilities$70,117,785
Net Assets$138,495,098
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$100M$50M$0-$50MExpenses 2011: $63,801,5472011Expenses 2012: $68,185,1972012Revenue 2013: $75,299,025Expenses 2013: $69,970,432Net Income 2013: $5,328,5932013Revenue 2014: $71,348,711Expenses 2014: $71,564,879Net Income 2014: -$216,1682014Revenue 2015: $72,821,507Expenses 2015: $73,073,020Net Income 2015: -$251,5132015Revenue 2016: $76,794,544Expenses 2016: $76,730,138Net Income 2016: $64,4062016Revenue 2017: $79,305,226Expenses 2017: $78,790,011Net Income 2017: $515,2152017Revenue 2018: $81,324,528Expenses 2018: $79,834,766Net Income 2018: $1,489,7622018Revenue 2019: $81,360,197Expenses 2019: $82,022,049Net Income 2019: -$661,8522019Revenue 2020: $81,437,175Expenses 2020: $83,262,815Net Income 2020: -$1,825,6402020Revenue 2021: $87,358,285Expenses 2021: $80,848,398Net Income 2021: $6,509,8872021Revenue 2022: $69,539,396Expenses 2022: $75,548,934Net Income 2022: -$6,009,5382022Revenue 2023: $80,826,221Expenses 2023: $80,803,480Net Income 2023: $22,7412023Revenue 2024: $86,163,480Expenses 2024: $80,555,688Net Income 2024: $5,607,7922024

Highlighted filing

2015

Revenue$72,821,507
Expenses$73,073,020
Net Income-$251,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$84,598,835
Mission and Program Overview

Mission

As reflected in its motto "Doce Me Veritatem" (Teach me the Truth), Mount Saint Mary College is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. Through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies. Consistent with Judeo-Christian values and the Dominican tradition of education that values the inherent worth of the individual, the mission of Mount Saint Mary College is to create an environment which fosters close student-faculty interaction that enables students to reach their full potential as lifelong learners. Mount Saint Mary College strives to provide a stimulating environment that promotes the intellectual and personal growth of undergraduate, graduate and continuing education students.

The College is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. Through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,771,427$118,694,086▼ $5,077,341
Investments in Publicly Traded Securities$41,447,686$40,447,166▼ $1,000,520
Investments Other Securities$24,681,857$26,002,085▲ $1,320,228
Savings and Temporary Cash Investments$9,716,123$11,431,209▲ $1,715,086
Pledges and Grants Receivable$7,413,405$5,825,922▼ $1,587,483
Prepaid Expenses and Deferred Charges$920,097$1,472,952▲ $552,855
Accounts Receivable$1,232,771$1,210,379▼ $22,392
Other Notes and Loans Receivable, Net$662,944$726,916▲ $63,972
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$212,793,270$208,612,883▼ $4,180,387
Other Assets Total$2,946,960$2,802,168▼ $144,792
Liabilities
Tax Exempt Bond Liabilities$63,649,641$61,609,215▼ $2,040,426
Other Liabilities$4,374,123$4,671,577▲ $297,454
Accounts Payable and Accrued Expenses$2,194,483$2,768,006▲ $573,523
Deferred Revenue$1,199,252$1,068,987▼ $130,265
Mortgage Notes Payable Secured by Investment Property$771,807$0▼ $771,807
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$72,189,306$70,117,785▼ $2,071,521
Net Assets / Fund Balance
Unrestricted Net Assets$126,488,634$125,830,611▼ $658,023
Temporarily Rstr Net Assets$9,367,332$7,853,329▼ $1,514,003
Permanently Rstr Net Assets$4,747,998$4,811,158▲ $63,160
Total Net Assets Fund Balance$140,603,964$138,495,098▼ $2,108,866
Total Liabilities and Net Assets / Fund Balance$212,793,270$208,612,883▼ $4,180,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,693,284$45,417,535$158,110,819
Equipment$-1,637,861$9,543,445$7,905,584
Land$7,594,493-$7,594,493
Other Land Buildings$44,170$0$44,170
Other Securities$4,432,347--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,848,023$63,160▲ $145,951$0$4,858,021
2013$4,662,391$222,334▲ $178,733$0$4,848,023
2012$4,771,119$83,167▲ $69,550$0$4,662,391
2011$4,691,673$81,157▲ $281,732$0$4,771,119
2010$4,452,398$223,584▲ $114,685$0$4,691,673
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice President for Finance and Administration, Board SecretaryFT$193,130$36,261$229,391
-Vice President for Facilities and OperationsFT$152,013$32,944$184,957
-Vice President for College AdvancementFT$152,233$30,282$182,515
-PresidentFT$141,340$18,502$159,842
-Business Division ChairFT$132,664$24,878$157,542
-FacultyFT$127,818$14,417$142,235
-Interim Chief Financial OfficerFT$95,260$16,582$111,842

Board Members and Trustees

NameTitle
-Chairman
-Vice Chair
-Board Member
-Board Member (Partial Year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Lcs Facility Maintenance INCFacility Services36 COTTAGE STREET, Poughkeepsie, NY 12601$413,757
Royall & CompanyEnrollment Management1920 EAST PARHAM ROAD, Richmond, VA 23228$378,654
L & M CompanyContractor140 HIGHLAND STREET, Port Chester, NY 10940$214,652
Rose Press INCPrinting Services8 North 14th Avenue, Mount Vernon, NY 10550$206,117
Armistead Mechanical ServicesSystem Mechanical Service24 STILL HOLLOW ROAD, Newburgh, NY 12550$118,511
Revenue and Support

Revenue Composition

Contributions and Grants
$2,022,683
Program Service Revenue
$69,228,937
Investment Income
$1,585,367
Other Revenue
$-15,480
All Other Contributions
$1,054,270
Change in Net Assets
$-251,513

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$107,986Market value
Other Non Cash Contri Table1$22,208Market value
Other Non Cash Contri Table1$8,350Market value
Works of Art1$3,500Cost
Other Non Cash Contri Table2$2,810Cost
Other Non Cash Contri Table1$1,100Cost
Other Non Cash Contri Table1$350Cost
Other Non Cash Contri Table1$124Cost
Other Non Cash Contri Table1$90Cost
Other Non Cash Contri Table1$25Opinions of experts
Total Noncash Contributions14$146,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,564,095
Revenue Not Reported on Financial Statements
$16,257,412
Revenue Not Reported on Form 990
$-1,721,103
Other Revenue Adjustments
$16,257,412
Total Revenue per Audited Statements
$54,842,992
Total Revenue per Form 990
$72,821,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,454,622
Other Expenses$27,337,517
Grants and Similar Amounts Paid$16,257,412
Total Fundraising Expense$624,503
Professional Fundraising Fees$23,469

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,840,593$3,041,011$225,938$21,107,542
Grants to Domestic Individuals$16,257,412--$16,257,412
Depreciation Depletion$6,135,209$319,344$0$6,454,553
Fees for Services Other$4,829,022$520,961$2,100$5,352,083
Other Employee Benefits$3,335,048$730,230$70,577$4,135,855
All Other Expenses$2,263,132$557,015$0$2,820,147
Interest$2,297,175$81,458$0$2,378,633
Occupancy$2,191,085$177,361$0$2,368,446
Payroll Taxes$1,423,782$311,746$30,131$1,765,659
Pension Plan Contributions$1,169,531$256,076$24,750$1,450,357
Office Expenses$662,450$555,817$30,508$1,248,775
Current Officers, Directors, Trustees, and Key Employees$0$815,531$152,784$968,315
Information Technology$364,917$364,921$0$729,838
Advertising$445,471$158,553$39,315$643,339
Insurance$382,460$182,484$0$564,944
Travel$432,679$68,737$23,132$524,548
Other Expenses$105,647$402,011$0$507,658
Fees for Services Legal$0$153,145$0$153,145
Conferences and Meetings$120,961$5,845$1,799$128,605
Fees for Service Investment Mgmnt Fees$0$127,613$0$127,613
Fees for Services Accounting$0$63,200$0$63,200
Comp Disqual Persons$26,894$0$0$26,894
Fees for Services Professional Fundraising--$23,469$23,469
Total Functional Expenses$63,530,506$8,918,011$624,503$73,073,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$73,073,020
Total Expenses per Audited Statements$56,951,858
Expenses per Audited Statements$56,815,608
Expenses Not Reported on Financial Statements$16,257,412
Other Expense Adjustments$16,257,412
Expenses Not Reported on Form 990$136,250
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,536,930

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudy Abroad Program00$13,060,900
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program00$424,937
Central America and the CaribbeanProgram ServicesStudy Abroad Program00$35,528
East Asia and the PacificProgram Services-00$15,565
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,037
Fundraising Gross Income$86,938
Professional Fundraising Fees$23,469
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$111,031$34,385$8,243$26,142
Gala$124,520$32,713$5,590$27,123
Total Events$268,119$86,938$92,037$-5,099
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Charles Frank, Board MemberCompensation for Full Time Employment as Administrative Assistant.No$26,894

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Derivative Liability$3,786,865
Government Grants Refundable$726,712
Conditional asset retirement obligation$158,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
BOrange County Funding Corporation2012-12-21$40,087,992renovation of Dominican Center and refund 2003 bond issue
AOrange County Funding Corporation2012-12-21$25,465,000refunding of 2005 bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$40,087,992$17,205,266$1,115,000$531,002
A$25,465,000$23,602,930$745,000$291,645

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 1A Delegate broad authority to A committee

“Article VIII: Committees of the Board of Trustees: VIII-2-The Executive Committee shall be comprised of all standing committee Chairs. At his discretion the Chair may appoint an additional member of the board to the Executive Committee. Such Executive Committee shall have and exercise, in the intervals between meetings of the full Board, all powers and authority vested in the full Board under Article 5, Section 226 of the Education Law, except those powers specifically withheld by said Section 226, sub-section 2.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The completed Form 990 is distributed to the Board of Trustees in advance of filing for their review.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The Vice President for Finance and Administration shares completed conflict of interest questionnaires with all Trustees in December's Board Meeting. Conflicts are reviewed and resolved by the members of the Executive Committee. Trustees, officers, and all with purchasing power who have declared or been found to have a conflict or potential conflict of interest shall refrain from voting on proposed transactions. Such persons may participate in deliberations concerning any proposed transaction only with the consent of no less than two-thirds of those present at any meeting where such matters are being discussed.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The President's compensation is set by the Board of Trustees and based on a review of published data that compares salaries of officer at similar sized institutions. Her salary is reviewed and adjusted in connection with an annual budget approval process. College policy calls for an annual review of salaries of officers and key employees by the Executive Committee of the Board of Trustees. Their review is documented as part of the annual budget approval process.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation of officers and key employees is set by the Board of Trustees and based on a review of published data that compares salaries of officer at similar sized institutions. College policy calls for an annual review of salaries of officers and key employees by the Executive Committee of the Board of Trustees. Their review is documented as part of the annual budget approval process.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and its financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Saint Mary College
EIN
14-1468399
Phone
8455613209
Address
330 Powell Avenue, Newburgh, NY 12550-3412

Signing Officer

Name
Nancy Mazza
Title
Interim CFO
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
1,165
Volunteers
26

Preparer

Firm
Crowe Horwath Llp
Address
9600 Brownsboro Road, Suite 400, Louisville, KY 40241-1122
Preparer
Rachel Spurlock
Phone
5023263996
Supplemental Narrative

Additional Explanations

CoreFormPartIII_PartIIILine4d Description of other program services

“(Expenses $ 369,818 including grants of $ 0)(Revenue $ 1,156,271) OTHER SOURCES OF INCOME SUCH AS COMMUNITY EDUCATION, SUMMER CAMPS, AND INDIRECT COST RECOVERY.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Unrealized (loss) on interest rate swap - -305646;”

Schedule M, Part I Number of contributions or items contributed

“number of contributions”

Schedule M, Part I Number of contributions or items contributed

“number of contributions”

Schedule M, Part I Number of contributions or items contributed

“number of contributions”

Schedule M, Part I Number of contributions or items contributed

“number of contributions”

Schedule M, Part I Number of contributions or items contributed

“number of contributions”

Schedule M, Part I, Line 9 Number of contributions or items contributed

“NUMBER OF CONTRIBUTIONS”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The portion of the permanent endowment funds that is required to be retained by explicit donor restriction is as follows for FISCAL YEAR 2015: - restricted for scholarship support $2,845,029 - restricted for institutional support $1,966,129 The portion of the temporarily restricted endowment funds subject to a time restriction is as follows for FISCAL YEAR 2015: - restricted for institutional support $46,863”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The College is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. U.S. GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is considered more-likely-than-not to be sustained in a tax examination, with a tax examination being presumed to occur. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management believes the College does not have any tax benefits or liabilities to be recognized at June 30, 2015 and 2014.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Unrealized loss in interest rate swap - -305646 Fundraising Expenses - 92037 Rental Expenses - 44213”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 16257412”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Fundraising Expenses - 92037 Rental Expense - 44213”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 16257412”

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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/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ROSE PRESS INC
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IRS990/Desc0MOUNT SAINT MARY COLLEGE, A HIGHER EDUCATION INSTITUTION, PROVIDES UNDERGRADUATE AND GRADUATE EDUCATION FOR APPROXIMATELY 2,500 FULL AND PART TIME STUDENTS, REPRESENTING OVER 16 STATES AND SEVERAL COUNTRIES.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2Ita M Rahilly CPA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Jonathan Gatsik
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Sister Lucy Povilonis OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Sr Lorelle Elcock OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Kekuut Hoomkwap
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Robert Murphy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Thomas C Donahoe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Sister Margaret Anderson OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Sister Madeleine Tacy OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Christopher J Gawley Esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Harrison H Buxton III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Anna Halpine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Frank A Marchetti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15David W Melby
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Duncan Maxwell Anderson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Robert T Armistead PE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Joan Crowe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Jeanne Hosinski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Sister Maureen Sullivan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Very Reverend John A Langlois OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22Christopher Wilson
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Elizabeth Ailes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24Wendy E Long Esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Sister Ann P Stankiewicz OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Greg M Cooper CPA CSEP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27Joseph A O'Loughlin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28James Raimo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Cathleen Kenny
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Ann Carson Daly
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Joseph Valenti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Nancy Mazza
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Durward Entrekin
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Andrew Weiss
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt35James Cotter
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt36Steven Sweitzer
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt37Lynn Maelia
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$208,612,883
Liabilities
$70,117,785
Net assets
$138,495,098
Revenue
$72,821,507
Expenses
$73,073,020
Net income
-$251,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$48.0$127$86.2$80.6$5.61
2023Detailed filing. Detailed filing data is available for this year.$182$50.8$131$80.8$80.8$0.02
2022Detailed filing. Detailed filing data is available for this year.$193$54.0$139$69.5$75.5$6.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$218$59.1$159$87.4$80.8$6.51
2020Detailed filing. Detailed filing data is available for this year.$206$64.0$142$81.4$83.3$1.83
2019Detailed filing. Detailed filing data is available for this year.$214$65.9$148$81.4$82.0$0.66
2018Detailed filing. Detailed filing data is available for this year.$215$66.8$148$81.3$79.8$1.49
2017Detailed filing. Detailed filing data is available for this year.$208$66.3$142$79.3$78.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$203$69.3$134$76.8$76.7$0.06
2015Detailed filing. Detailed filing data is available for this year.$209$70.1$138$72.8$73.1$0.25
2014Detailed filing. Detailed filing data is available for this year.$213$72.2$141$71.3$71.6$0.22
2013Summary only. Only limited summary data is available for this year.$211$77.3$134$75.3$70.0$5.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$183$58.9$124$68.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$54.9$124$63.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • NTEE B430 • $100M-$250M nonprofits