Civic Intelligence

Mount Saint Mary College

990 • Fiscal year 2017 • EIN 14-1468399

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

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

59th percentile

0.32x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Net Margin

36th percentile

0.6%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

13th percentile

$214,120

Higher top officer pay than 13% of similar nonprofits.

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

2017 filings • NTEE B • $100M-$250M nonprofits • Source year 2017

Asset Growth

27th percentile

2.2%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • NTEE B • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$207,775,492

Up $4,549,947 (+2.2%) from 2016

Net Assets

Up

$141,503,105

Up $7,552,457 (+5.6%) from 2016

Liabilities

Down

$66,272,387

Down $3,002,510 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Up

$79,305,226

Up $2,510,682 (+3.3%) from 2016

Expenses

Up

$78,790,011

Up $2,059,873 (+2.7%) from 2016

Net Income

Up

$515,215

Up $450,809 (+700%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2017

Assets$207,775,492
Liabilities$66,272,387
Net Assets$141,503,105
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$79,305,226
Expenses$78,790,011
Net Income$515,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$82,743,198
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$114,232,879$112,569,394▼ $1,663,485
Investments in Publicly Traded Securities$41,264,118$46,924,925▲ $5,660,807
Investments Other Securities$23,754,750$25,942,310▲ $2,187,560
Savings and Temporary Cash Investments$8,780,020$12,211,221▲ $3,431,201
Pledges and Grants Receivable$8,596,446$5,248,424▼ $3,348,022
Accounts Receivable$1,450,095$1,756,457▲ $306,362
Other Notes and Loans Receivable, Net$783,946$735,839▼ $48,107
Prepaid Expenses and Deferred Charges$1,745,752$630,827▼ $1,114,925
Cash and Non-Interest-Bearing Accounts$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0$0→ $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--
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$202,344,394$207,775,492▲ $5,431,098
Other Assets Total$1,736,388$1,756,095▲ $19,707
Liabilities
Tax Exempt Bond Liabilities$58,661,889$56,741,532▼ $1,920,357
Other Liabilities$6,204,696$6,514,171▲ $309,475
Accounts Payable and Accrued Expenses$2,505,280$1,850,179▼ $655,101
Deferred Revenue$1,021,881$1,166,505▲ $144,624
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$68,393,746$66,272,387▼ $2,121,359
Net Assets / Fund Balance
Unrestricted Net Assets$121,703,595$128,984,293▲ $7,280,698
Temporarily Rstr Net Assets$7,306,181$7,439,774▲ $133,593
Permanently Rstr Net Assets$4,940,872$5,079,038▲ $138,166
Total Net Assets Fund Balance$133,950,648$141,503,105▲ $7,552,457
Total Liabilities and Net Assets / Fund Balance$202,344,394$207,775,492▲ $5,431,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,564,972$59,313,701$161,878,673
Equipment$2,088,638$7,702,619$9,791,257
Land$7,807,921-$7,807,921
Other Land Buildings$107,863$0$107,863
Leasehold Improvements$0$0$0
Other Securities$4,547,015--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,885,881$499,452▲ $138,166$0$5,267,966
2015$4,858,021$129,714▲ $111,761$0$4,885,881
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
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice President for Facilities and OperationsFT$171,475$42,645$214,120
-Vice President for Academic AffairsFT$176,254$37,171$213,425
-Former Executive VP (Thru May 2016)-$163,102$35,959$199,061
-Vice President for Finance and AdministrationFT$179,276$18,562$197,838
-Vice President for College AdvancementFT$147,210$37,521$184,731
-Former President (Thru May 2016)-$156,994$11,625$168,619
-Vice President for StudentsFT$138,725$14,623$153,348
-FacultyFT$138,585$12,950$151,535
-President, as of August 2016FT$121,399$20,306$141,705
-Assistant Vice President for Academic AffairsFT$124,625$11,806$136,431

Board Members and Trustees

NameTitle
-Chair
-Former Chair (partial year)
-Vice Chair
-Board Member
-Board Member (partial year)

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood ServicesPO Box 644091, Pittsburgh, PA 15264-4091$3,961,949
Royall & CompanyEnrollment Management1920 EAST PARHAM ROAD, Richmond, VA 23228$520,109
William A Smith &son INCInsurance Services380 Broadway, Newburgh, NY 12550$510,471
Lcs Facility Maintenance INCFacility Services36 COTTAGE STREET, Poughkeepsie, NY 12601$497,376
Rose Press INCPrinting Services8 North 14th Avenue, Mount Vernon, NY 10550$247,176
Revenue and Support

Revenue Composition

Contributions and Grants
$2,493,919
Program Service Revenue
$75,237,864
Investment Income
$1,617,594
Other Revenue
$-44,151
All Other Contributions
$1,419,657
Change in Net Assets
$515,215

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$32,519Market value
Other Non Cash Contri Table1$8,925Cost
Other Non Cash Contri Table5$5,948Cost
Other Non Cash Contri Table5$2,450Cost
Other Non Cash Contri Table19$684Cost
Total Noncash Contributions34$50,526-

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,663,247
Revenue Not Reported on Financial Statements
$19,641,979
Revenue Not Reported on Form 990
$7,168,381
Other Revenue Adjustments
$19,641,979
Total Revenue per Audited Statements
$66,831,628
Total Revenue per Form 990
$79,305,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$31,535,659
Other Expenses$27,588,498
Grants and Similar Amounts Paid$19,641,979
Total Fundraising Expense$742,109
Professional Fundraising Fees$23,875

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,458,457$2,620,116$238,062$22,316,635
Grants to Domestic Individuals$19,641,979--$19,641,979
Fees for Services Other$5,534,580$1,012,431$2,500$6,549,511
Depreciation Depletion$5,943,014$235,072$0$6,178,086
Other Employee Benefits$3,611,159$601,860$85,980$4,298,999
All Other Expenses$2,331,343$722,093$6,992$3,060,428
Occupancy$2,058,972$191,474$0$2,250,446
Interest$2,099,168$66,074$0$2,165,242
Payroll Taxes$1,745,525$290,921$41,560$2,078,006
Pension Plan Contributions$1,287,146$214,524$30,646$1,532,316
Current Officers, Directors, Trustees, and Key Employees$0$1,121,394$153,141$1,274,535
Office Expenses$672,271$484,788$58,401$1,215,460
Information Technology$416,056$460,728$0$876,784
Advertising$479,413$165,318$45,341$690,072
Travel$467,967$76,769$19,756$564,492
Insurance$290,027$197,552$0$487,579
Conferences and Meetings$91,043$20,658$687$112,388
Fees for Service Investment Mgmnt Fees$0$104,977$0$104,977
Fees for Services Legal$0$92,233$0$92,233
Fees for Services Accounting$0$88,350$0$88,350
Other Expenses$62,941$22,191$0$85,132
Comp Disqual Persons$0$0$35,168$35,168
Fees for Services Professional Fundraising--$23,875$23,875
Total Functional Expenses$69,216,287$8,831,615$742,109$78,790,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$78,790,011
Total Expenses per Audited Statements$59,279,171
Expenses per Audited Statements$59,148,032
Expenses Not Reported on Financial Statements$19,641,979
Other Expense Adjustments$19,641,979
Expenses Not Reported on Form 990$131,139
International Activity

International Summary

Offices
0
Employees
0
Spending
$13,979,114

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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsStudy Abroad Program00$13,572,529
Europe (Including Iceland and Greenland)Program ServicesStudy Abroad Program00$318,225
East Asia and the PacificProgram Services-00$88,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87,149
Fundraising Gross Income$54,803
Professional Fundraising Fees$23,875
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$112,922$28,976$7,618$21,358
Gala$95,966$18,865$8,335$10,530
Total Events$233,263$54,803$87,149$-32,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Family Member of Charles Frank, Board MemberCompensation for Full Time Employment as Major Gifts OfficerNo$35,168

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$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liability$3,476,891
Service Contract Liabilty$2,006,400
Government Grants Refundable$694,710
Capital Lease Obligation$265,962
Conditional asset retirement obligation$70,208

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$18,961,361$4,150,000$444,308
A$25,465,000$23,602,930$3,040,000$234,779

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. Their 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
Arthur Glass II
Title
VP Finance & Administration
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1960
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
18
Employees
1,207
Volunteers
22

Preparer

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

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 389,764 including grants of $)(Revenue $ 1,413,468) 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 Gain on Swap - 1798826;”

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 2017: restricted for scholarship support $3,112,909 - restricted for institutional support $1,966,129”

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, 2017 and 2016.”

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

“Unrealized Gain on Interest Swap - 1798826 Fundraising Expense - 87149 Rent Expense - 43990”

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

“Institutional Aid - 19641979”

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

“Fundraising Expense - 87149 Rent Expense - 43990”

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

“Institutional Aid - 19641979”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ROYALL & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WILLIAM A SMITH &SON INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3LCS FACILITY MAINTENANCE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ROSE 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/BusinessNameLine1Txt3Father Aquinas Guilbeau OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Robert Murphy
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Kekuut Hoomkwap
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Sister Madeleine Tacy OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Harrison H Buxton III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Anna Halpine
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Christopher Wilson Esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Robert T Armistead PE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Joan Crowe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Jeanne Hosinski MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Sister Maureen Sullivan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Very Reverend John A Langlois OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15Sean MG Bradley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Sister Lorelle Elcock OP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Michael Horodski
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Liam O'Brien Esq
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Timothy Van Damm
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Thomas Donahoe
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Frank Marchetti
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt22David Melby
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Christopher Gawley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt24David Kennett PhD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt25Ilona Mcguiness PhD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt26Arthur Glass MBA CPA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt27James Raimo MPA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt28Joseph Valenti MA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt29Moira Tolan
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt30Elaine O'Grady MBA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt31Tracy Neimotko
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt32Michael Olivette
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt33Anne Carson Daly
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt34Mark Newcomb
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member (partial year)
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member (partial year)

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,775,492
Liabilities
$66,272,387
Net assets
$141,503,105
Revenue
$79,305,226
Expenses
$78,790,011
Net income
$515,215
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