Civic Intelligence

Ithaca College

990 • Fiscal year 2015 • EIN 15-0532204

Jun 01, 2014 to May 31, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.ITHACA.EDU

View Organization Page

953 Danby RoadIthaca, NY 14850-7002

(607) 274-3118

Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.67x

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

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

3.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

8.3%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$781,737,607

Up $23,061,147 (+3.0%) from 2014

Net Assets

Up

$543,207,601

Up $23,202,481 (+4.5%) from 2014

Liabilities

Down

$238,530,006

Down $141,334 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin61st percentile

Revenue

Up

$358,448,785

Up $27,479,275 (+8.3%) from 2014

Expenses

Up

$326,269,383

Up $19,208,732 (+6.3%) from 2014

Net Income

Up

$32,179,402

Up $8,270,543 (+35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0B$500M$0Assets 2010: $607,707,612Liabilities 2010: $245,415,381Net Assets 2010: $362,292,2312010Assets 2011: $685,798,549Liabilities 2011: $257,157,357Net Assets 2011: $428,641,1922011Assets 2012: $686,319,224Liabilities 2012: $262,436,900Net Assets 2012: $423,882,3242012Assets 2013: $720,707,166Liabilities 2013: $248,106,227Net Assets 2013: $472,600,9392013Assets 2014: $758,676,460Liabilities 2014: $238,671,340Net Assets 2014: $520,005,1202014Assets 2015: $781,737,607Liabilities 2015: $238,530,006Net Assets 2015: $543,207,6012015Assets 2016: $781,142,672Liabilities 2016: $229,449,408Net Assets 2016: $551,693,2642016Assets 2017: $825,272,956Liabilities 2017: $223,217,908Net Assets 2017: $602,055,0482017Assets 2018: $829,643,495Liabilities 2018: $208,281,870Net Assets 2018: $621,361,6252018Assets 2019: $848,522,055Liabilities 2019: $194,975,176Net Assets 2019: $653,546,8792019Assets 2020: $834,703,732Liabilities 2020: $202,469,395Net Assets 2020: $632,234,3372020Assets 2021: $909,282,506Liabilities 2021: $191,261,676Net Assets 2021: $718,020,8302021Assets 2022: $835,496,702Liabilities 2022: $176,108,807Net Assets 2022: $659,387,8952022Assets 2023: $849,515,520Liabilities 2023: $167,843,111Net Assets 2023: $681,672,4092023Assets 2024: $874,485,054Liabilities 2024: $163,091,892Net Assets 2024: $711,393,1622024

Highlighted filing

2015

Assets$781,737,607
Liabilities$238,530,006
Net Assets$543,207,601
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$400M$300M$200M$100M$0-$100MExpenses 2010: $264,099,5382010Expenses 2011: $269,318,6282011Revenue 2012: $301,912,889Expenses 2012: $282,898,667Net Income 2012: $19,014,2222012Expenses 2013: $298,910,7992013Revenue 2014: $330,969,510Expenses 2014: $307,060,651Net Income 2014: $23,908,8592014Revenue 2015: $358,448,785Expenses 2015: $326,269,383Net Income 2015: $32,179,4022015Revenue 2016: $360,738,862Expenses 2016: $335,109,269Net Income 2016: $25,629,5932016Revenue 2017: $364,883,933Expenses 2017: $347,189,235Net Income 2017: $17,694,6982017Revenue 2018: $370,878,479Expenses 2018: $365,317,228Net Income 2018: $5,561,2512018Revenue 2019: $4,290,367Expenses 2019: $11,862,754Net Income 2019: -$7,572,3872019Revenue 2020: $365,679,639Expenses 2020: $370,493,665Net Income 2020: -$4,814,0262020Revenue 2021: $309,746,342Expenses 2021: $312,551,035Net Income 2021: -$2,804,6932021Revenue 2022: $353,413,943Expenses 2022: $313,023,511Net Income 2022: $40,390,4322022Revenue 2023: $358,076,074Expenses 2023: $321,970,603Net Income 2023: $36,105,4712023Revenue 2024: $369,578,460Expenses 2024: $332,498,680Net Income 2024: $37,079,7802024

Highlighted filing

2015

Revenue$358,448,785
Expenses$326,269,383
Net Income$32,179,402
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$418,973,668
Mission and Program Overview

Mission

To provide a foundation for a lifetime of learning, ithaca college is dedicated to fostering intellectual growth, aesthetic appreciation, and character development in our students. The ithaca college community thrives on the principles that knowledge is acquired through discipline, competence is established when knowledge is tempered by experience, and character is developed when competence is exercised for the benefit of others.a comprehensive college that since its founding has recognized the value of combining theory and performance, ithaca provides a rigorouseducation blending liberal arts and professional programs of study. Our teaching and scholarship are motivated by the need to be informedby, and to contribute to, the world's scientific and humanistic enterprises. Learning at ithaca extends beyond the classroom to encompass a broad range of residential, professional, and extracurricular opportunities.

Founded as the ithaca conservatory of music in 1892, ithaca college became a nonprofit, private college in 1931. During the early decades of the twentieth century, the academic program expanded to include other professional fields, and at mid-century, the institution began developing the liberal arts curricula that have gradually evolved into the large and diverse school of humanities and sciences. As a result of this unusual history of interweaving, two distinct programs, professional and liberal studies at ithaca college are today mutually supportive and integral parts of a total academic program.ithaca college is a fully accredited, coeducational, nondenominational institution offering a broadly diversified program of professional and liberal arts studies. The college seeks diversity in its student body and admits applicants on the basis of individual qualifications, without regard to race, creed, or national origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$375,087,080$370,691,840▼ $4,395,240
Investments in Publicly Traded Securities$135,117,381$175,562,797▲ $40,445,416
Investments Other Securities$133,096,746$113,711,734▼ $19,385,012
Savings and Temporary Cash Investments$90,263,889$100,263,769▲ $9,999,880
Other Notes and Loans Receivable, Net$9,270,341$9,313,367▲ $43,026
Prepaid Expenses and Deferred Charges$3,835,488$3,851,561▲ $16,073
Pledges and Grants Receivable$4,254,719$3,793,709▼ $461,010
Accounts Receivable$3,101,821$2,000,776▼ $1,101,045
Inventories for Sale or Use$855,771$859,357▲ $3,586
Cash and Non-Interest-Bearing Accounts$1,707,672$378,455▼ $1,329,217
Total Assets$758,676,460$781,737,607▲ $23,061,147
Other Assets Total$2,085,552$1,310,242▼ $775,310
Liabilities
Tax Exempt Bond Liabilities$146,331,278$140,446,598▼ $5,884,680
Accounts Payable and Accrued Expenses$34,276,577$37,545,575▲ $3,268,998
Other Liabilities$24,635,721$26,153,007▲ $1,517,286
Unsecured Notes Loans Payable$26,067,415$25,400,059▼ $667,356
Deferred Revenue$7,360,349$8,984,767▲ $1,624,418
Total Liabilities$238,671,340$238,530,006▼ $141,334
Net Assets / Fund Balance
Unrestricted Net Assets$367,643,806$384,604,691▲ $16,960,885
Temporarily Rstr Net Assets$112,548,297$110,211,497▼ $2,336,800
Permanently Rstr Net Assets$39,813,017$48,391,413▲ $8,578,396
Total Net Assets Fund Balance$520,005,120$543,207,601▲ $23,202,481
Total Liabilities and Net Assets / Fund Balance$758,676,460$781,737,607▲ $23,061,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,717,363$118,918,619$399,635,982
Leasehold Improvements$39,351,872$69,456,663$108,808,535
Equipment$27,500,501$31,564,699$59,065,200
Other Land Buildings$9,806,410$13,347,028$23,153,438
Land$13,315,694-$13,315,694
Other Securities$4,940,048--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$268,451,287$17,276,171▲ $12,339,814$7,047,543$289,524,654
2013$243,514,286$5,730,558▲ $27,784,439$7,052,785$268,451,287
2012$203,488,681$18,178,725▲ $29,585,030$6,288,141$243,514,286
2011$209,669,014$8,498,106▼ $8,603,229$4,597,163$203,448,681
2010$175,669,538$4,033,341▲ $38,335,380$6,798,800$209,669,014
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas RochonPresidentFT$380,301$212,613$592,914
Christopher BiehnVP Institutional AdvancemeFT$223,716$77,195$300,911
Nancy PringleVP & General CounselFT$199,424$50,714$250,138
Gerald HectorVP Finance & AdministratioFT$218,538$14,530$233,068
Linda PetrosinoProvost & Educational AffairsFT$194,768$30,032$224,800
Eric MaguireVP Enrollment and CommunicationFT$192,751$25,210$217,961
Diane GayeskiDeanFT$182,943$25,352$208,295
Leslie LewisDeanFT$176,006$27,613$203,619
Jeffrey LippittAssoc ProfessorFT$156,389$42,680$199,069
Karl PaulnackDeanFT$160,441$27,082$187,523
Carl SgrecciFormer VP Finance & Admini-$137,571$41,766$179,337
Gwen SeaquistProfessorFT$128,961$50,285$179,246
Marisa KellyProvost & Educational AffairsFT$86,771$13,197$99,968
Michael E BuckTrusteeFT$88,120$8,252$96,372
Chirsty B AgneseTrusteeFT$57,027$4,814$61,841

Board Members and Trustees

NameTitle
Thomas H GrapeChair
David LebowVice Chair
Adelaide GomerTrustee
Arrien SchiltkampTrustee
Christopher LacroixTrustee
Ciara V LucasTrustee
David BachrachTrustee
David GiannottiTrustee
David LissyTrustee
Douglas W WeismanTrustee
Elliot MayrockTrustee
James Nolan JrTrustee
John McclungTrustee
Kenneth PollingerTrustee
Kurt WolfgruberTrustee
Lisa PuntilloTrustee
Mark DickerTrustee
Michael BattleTrustee
Michael J ConoverTrustee
Stephen MccluskiTrustee
Susan PerviTrustee
Thad J FortinTrustee
W Kenneth FuchsTrustee
Walter Smith SjTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoFood And Facilities Management10 EARHART DRIVE, Williamsville, NY 14850$10,080,779
The Hayner Hoyt CorpConstruction Management625 ERIE BLVD WEST, Syracuse, NY 13201$6,516,843
ApogeeCommunication And Internet Services715 W 23RD ST SUITE M, Austin, TX 78705$1,872,400
Ies AbroadStudy Abroad Professionals33 WEST MONROE STREET STE 3200, Chicago, IL 60603$1,870,259
Challenge IndustriesVocational Organization Supporting Peopl950 DANBY RD SUITE 179, Ithaca, NY 14850$1,176,517
Revenue and Support

Revenue Composition

Contributions and Grants
$17,200,714
Program Service Revenue
$322,566,333
Investment Income
$17,268,376
Other Revenue
$1,413,362
All Other Contributions
$14,388,360
Change in Net Assets
$32,179,402

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 Traded40$2,180,115Stock Market Value
Other Non Cash Contri Table1$3,000Cash Value
Other Non Cash Contri Table1$1,000Cash Value
Other Non Cash Contri Table1$500Cash Value
Other Non Cash Contri Table1$385Cash Value
Other Non Cash Contri Table1$300Cash Value
Other Non Cash Contri Table1$100Cash Value
Other Non Cash Contri Table173$2De Minimus Value
Other Non Cash Contri Table49$1De Minimus Value
Other Non Cash Contri Table26$1De Minimus Value
Other Non Cash Contri Table1$1De Minimus Value
Total Noncash Contributions295$2,185,405-

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,380,698
Revenue Not Reported on Financial Statements
$107,068,087
Revenue Not Reported on Form 990
$-1,894,423
Other Revenue Adjustments
$106,170,331
Total Revenue per Audited Statements
$249,486,275
Total Revenue per Form 990
$358,448,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,305,350
Grants and Similar Amounts Paid$106,235,331
Other Expenses$89,728,702
Total Fundraising Expense$3,839,594
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$103,009,517--$103,009,517
Other Salaries and Wages$78,847,793$17,308,052$2,206,880$98,362,725
Fees for Services Other$18,952,639$3,436,086$241,249$22,629,974
Depreciation Depletion$18,067,935$1,359,952-$19,427,887
Other Employee Benefits$12,628,719$3,458,821$348,713$16,436,253
All Other Expenses$8,956,664$1,958,077$431,946$11,346,687
Interest$8,136,247--$8,136,247
Payroll Taxes$4,790,213$1,998,120$151,993$6,940,326
Pension Plan Contributions$5,350,645$1,174,532$146,101$6,671,278
Occupancy$5,831,542$306,923-$6,138,465
Travel$3,741,337$713,765$192,522$4,647,624
Foreign Grants$3,129,814--$3,129,814
Insurance$1,650,335$707,287-$2,357,622
Other Expenses$2,141,223$457,111$982$2,141,223
Current Officers, Directors, Trustees, and Key Employees-$1,804,312$90,456$1,894,768
Fees for Service Investment Mgmnt Fees-$897,756-$897,756
Advertising$574,405$246,887$1,756$823,048
Fees for Services Management$450,000--$450,000
Fees for Services Legal$21,120$190,083-$211,203
Fees for Services Accounting$3,278$160,625-$163,903
Grants to Domestic Orgs$96,000--$96,000
Fees for Services Lobbying-$18,407-$18,407
Total Functional Expenses$285,042,544$37,387,245$3,839,594$326,269,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$326,269,383
Total Expenses per Audited Statements$219,928,407
Expenses per Audited Statements$219,201,296
Expenses Not Reported on Financial Statements$107,068,087
Other Expense Adjustments$106,170,331
Expenses Not Reported on Form 990$727,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cornell UnivesityIthaca, NY501(c)3Agency Payment for Operating Budget for Rev Ithaca Startup Works$50,000
National Merit Scholarship CorporationEvanston, IL501(c)3Annual Remittance to Merit Scholarship Program$31,000
Tompkins County Area DevelopmentIthaca, NY501(c)6Investment in Transformative Tompkins Initiative$15,000

International Summary

Offices
2
Employees
196
Spending
$1,901,265

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeStudy Abroad Program for College Students in LondonEducational Degree Program, Including Internships in Many Academic Areas and a Nine-credit Intensive Drama Course. the Ithaca College London Center Is Run by a Director and Staff Who Help the Students With Their Daily Personal and Academic Needs.14$1,337,141
Europe (including Iceland & Greenland) -Travel in Europe.Mlk Scholar Trip, Attend and Present Papers at Academic Conferences and Conduct Research.079$213,839
North America - Canada and Mexico, ButTravel in Canada & MexicoAttend and Present Papers at Academic Conferences and Conduct Research.051$61,940
East Asia and the PacificInternational Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.04$59,901
East Asia and the Pacific -Travel in East Asia & Pacific.Attend, Speak at Academic Conferences and Conduct Research.015$51,057
EuropeInternational Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.18$47,601
Central America and the CaribbeanInternational Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.02$44,589
South America - Argentina, Bolivia,Travel in South AmericaAttend and Present Papers at Academic Conferences and Conduct Research.07$23,203
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Travel in East AsiaInternational Student Recruitment.01$16,844
Russia & the Newly Independent States -Travel in RussiaAttend and Present Conferences.04$9,562
Sub-saharan Africa - Angola,Travel in Sub-saharan AfricaAttend, Present Papers at Academic Conferences and Conduct Research.04$9,006
South Asia - Afghanistan, Bangladesh,Travel in South AsiaStudent Project Documentary and Anthropological Research04$7,028
Sub-saharan AfricaInternational Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.06$6,484
Europe (including Iceland & Greenland) -Travel in EuropeInternational Student Recruitment.02$5,154
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumTravel in Europe.Participation in Competitions and Other Athletic, Artistic, Musical and Academic Programs.01$4,738
Central America and the Caribbean -Travel in the Southern CaribbeanAttend, Present Papers at Academic Conferences and Work on Research Project.04$3,178
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian SgrecciSon of Former Vp FinanceBid and Received a Contract to Provide Landscaping Services at Ithaca College.No$1,590
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$16,846,327
U.s. Govt Grants Refundable$8,276,068
Cond. Asset Retirement Oblig.$1,030,612

Bond Issues

BondIssuerIssuedIssue PricePurpose
CTompkins Cty Industrial Dev Agency2013-12-09$40,290,000Reissuance of series 2005b bonds.
ADormitory Auth of the State of New York2009-09-17$36,903,147Reissuance of series 2008 bonds
BTompkins Cty Industrial Dev Agency2004-11-10$31,100,000Construction and renovation of campus facilities
DTompkins Cty Industrial Dev Agency2009-08-20$30,924,994Reissuance of series 2007 bonds
ATompkins Cty Development Corporation2011-04-07$25,869,342Acquisition, construction and refurbishment of facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$40,290,000$40,290,000$1,360,000$581,248
A$36,903,147$36,463,583$10,355,000$439,564
B$32,424,139$343,180$6,205,000$343,050
D$30,924,994$29,928,107$2,870,000$419,663
A$25,871,026$200,123$1,405,000-

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
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 11

“Ithaca college's board of directors and audit committee reviewed the draft form 990 prepared by outside tax accountants before it was signed.”

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

“All trustees and senior management complete annual conflict of interest forms. The forms are submitted to the secretary of the board and all disclosed conflicts are forwarded to the chair of the audit committee for review and on-going monitoring.”

Form 990, Part VI, Section B, Line 15

“A. The board of trustees sub-committee on compensation annually collects comparability data to be used in establishing presidential compensation. This data is gathered using the assistance of non-interested parties including external consultants and the college's office of human resources. The sub-committee on compensation makes a recommendation to the executive committee, which has authority to approve the recommendation. The executive committee reports to the full board the details of the review and compensation. B. Human resources obtains comparability data on compensation which is shared with the president. The data is reviewed and the compensation committee is informed of the decisions. The president annually reviews the compensation policies of the college related to senior officers.”

Form 990, Part VI, Section C, Line 19

“The public may look on the school's website or contact the office of the vp of finance and administration in order to review the governing documents, conflict of interest policy and financial statements.”

Filing and Contact Details

Filer

Filer Name
Ithaca College
EIN
15-0532204
Phone
6072743118
Address
953 DANBY ROAD, ITHACA, NY 14850-7002

Signing Officer

Name
Gerald Hector
Title
VP Finance & Administration
Phone
6072743118
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Hector
Formed
1892
Legal Domicile
Ny
Voting Board Members
27
Independent Board Members
24
Employees
5,749
Volunteers
24

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
David M Stinson
Phone
6072725550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of int rate swap agreements -2,289,015. Postretirement benefits expense other than net periodic cost -3,574,721. Lease abandonment -391,651. Write off of capital gifts & other additions -100,000.”

990, Part XI, Line 2C, Audit Committee

“The audit committee is responsible for the oversight of the selection of the auditors and the conduct of the audit. That function has not changed in the past year.”

Financial Statement Notes

PART II, LINE 9:

“The conservation easements are not reported on the balance sheet or in footnotes to the organization's financial statements. The amounts are considered immaterial.”

PART V, LINE 4:

“The intended use of the endowment funds is to provide scholarships and grants, and to support the educational programs at ithaca college.”

PART X, LINE 2:

“The college follows accounting guidance which clarifies the accounting for uncertainty in tax positions taken or expected to be taken in a tax return, including issues relating to financial statement recognition and measurement. This guidance provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if the position is "more-likely-than-not" to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The college is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purposes, unless that income is otherwise excluded by the code. The tax years ended may 31,2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost sharing 307,963. Revenue deferral 419,148.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financials 106,170,331.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost sharing 307,963. Revenue deferral 419,148.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financials 106,170,331.”

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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/ActivityOrMissionDesc0FOUNDED AS THE ITHACA CONSERVATORY OF MUSIC IN 1892, ITHACA COLLEGE BECAME A NONPROFIT, PRIVATE COLLEGE IN 1931. DURING THE EARLY DECADES OF THE TWENTIETH CENTURY, THE ACADEMIC PROGRAM EXPANDED TO INCLUDE OTHER PROFESSIONAL FIELDS, AND AT MID-CENTURY, THE INSTITUTION BEGAN DEVELOPING THE LIBERAL ARTS CURRICULA THAT HAVE GRADUALLY EVOLVED INTO THE LARGE AND DIVERSE SCHOOL OF HUMANITIES AND SCIENCES. AS A RESULT OF THIS UNUSUAL HISTORY OF INTERWEAVING, TWO DISTINCT PROGRAMS, PROFESSIONAL AND LIBERAL STUDIES AT ITHACA COLLEGE ARE TODAY MUTUALLY SUPPORTIVE AND INTEGRAL PARTS OF A TOTAL ACADEMIC PROGRAM.ITHACA COLLEGE IS A FULLY ACCREDITED, COEDUCATIONAL, NONDENOMINATIONAL INSTITUTION OFFERING A BROADLY DIVERSIFIED PROGRAM OF PROFESSIONAL AND LIBERAL ARTS STUDIES. THE COLLEGE SEEKS DIVERSITY IN ITS STUDENT BODY AND ADMITS APPLICANTS ON THE BASIS OF INDIVIDUAL QUALIFICATIONS, WITHOUT REGARD TO RACE, CREED, OR NATIONAL ORIGIN.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3IES ABROAD
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IRS990/Desc0INSTRUCTION, RESEARCH, AND PUBLIC SERVICE: ITHACA COLLEGE ENROLLS ALMOST 6,800 STUDENTS AND OFFERS PRIMARILY UNDERGRADUATE DEGREES IN SEVERAL PROFESSIONAL AREAS AND THE ARTS AND SCIENCES. THESE SERVICES ARE THE COLLEGE'S PRIMARY MISSION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,737,607
Liabilities
$238,530,006
Net assets
$543,207,601
Revenue
$358,448,785
Expenses
$326,269,383
Net income
$32,179,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$874$163$711$370$332$37.1
2023Summary only. Only limited summary data is available for this year.$850$168$682$358$322$36.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$835$176$659$353$313$40.4
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$909$191$718$310$313$2.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$835$202$632$366$370$4.81
2019Summary only. Only limited summary data is available for this year.$849$195$654$4.29$11.9$7.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$830$208$621$371$365$5.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$825$223$602$365$347$17.7
2016Detailed filing. Detailed filing data is available for this year.$781$229$552$361$335$25.6
2015Detailed filing. Detailed filing data is available for this year.$782$239$543$358$326$32.2
2014Detailed filing. Detailed filing data is available for this year.$759$239$520$331$307$23.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$721$248$473$299
2012Summary only. Only limited summary data is available for this year.$686$262$424$302$283$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$686$257$429$269
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$608$245$362$264