Civic Intelligence

Ithaca College

990 • Fiscal year 2016 • EIN 15-0532204

Jun 01, 2015 to May 31, 2016 • Filed on Apr 17, 2017

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

42nd percentile

0.29x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.64x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$781,142,672

Down $594,935 (-0.1%) from 2015

Net Assets

Up

$551,693,264

Up $8,485,663 (+1.6%) from 2015

Liabilities

Down

$229,449,408

Down $9,080,598 (-3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$360,738,862

Up $2,290,077 (+0.6%) from 2015

Expenses

Up

$335,109,269

Up $8,839,886 (+2.7%) from 2015

Net Income

Down

$25,629,593

Down $6,549,809 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$781,142,672
Liabilities$229,449,408
Net Assets$551,693,264
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$360,738,862
Expenses$335,109,269
Net Income$25,629,593
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$432,474,040
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$370,691,840$367,246,375▼ $3,445,465
Investments Other Securities$113,711,734$208,241,235▲ $94,529,501
Savings and Temporary Cash Investments$100,263,769$121,889,187▲ $21,625,418
Investments in Publicly Traded Securities$175,562,797$61,291,393▼ $114,271,404
Other Notes and Loans Receivable, Net$9,313,367$9,650,542▲ $337,175
Pledges and Grants Receivable$3,793,709$4,538,313▲ $744,604
Accounts Receivable$2,000,776$2,434,552▲ $433,776
Prepaid Expenses and Deferred Charges$3,851,561$2,289,503▼ $1,562,058
Cash and Non-Interest-Bearing Accounts$378,455$2,053,395▲ $1,674,940
Inventories for Sale or Use$859,357$872,442▲ $13,085
Total Assets$781,737,607$781,142,672▼ $594,935
Other Assets Total$1,310,242$635,735▼ $674,507
Liabilities
Tax Exempt Bond Liabilities$140,446,598$132,467,183▼ $7,979,415
Accounts Payable and Accrued Expenses$37,545,575$40,245,576▲ $2,700,001
Unsecured Notes Loans Payable$25,400,059$24,685,667▼ $714,392
Other Liabilities$26,153,007$24,280,606▼ $1,872,401
Deferred Revenue$8,984,767$7,770,376▼ $1,214,391
Total Liabilities$238,530,006$229,449,408▼ $9,080,598
Net Assets / Fund Balance
Unrestricted Net Assets$384,604,691$398,286,939▲ $13,682,248
Temporarily Rstr Net Assets$110,211,497$102,762,497▼ $7,449,000
Permanently Rstr Net Assets$48,391,413$50,643,828▲ $2,252,415
Total Net Assets Fund Balance$543,207,601$551,693,264▲ $8,485,663
Total Liabilities and Net Assets / Fund Balance$781,737,607$781,142,672▼ $594,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,140,372$192,899,417$504,039,789
Equipment$29,097,761$34,924,893$64,022,654
Other Land Buildings$11,316,198$16,523,705$27,839,903
Land$13,315,694-$13,315,694
Leasehold Improvements$2,376,350$380,217$2,756,567
Other Securities$26,005,712--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$289,524,654$2,307,097▼ $11,984,785$8,431,985$269,768,629
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$203,488,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas R RochonPresidentFT$388,386$232,937$621,323
Christopher M BiehnVP Institutional AdvancementFT$232,536$58,651$291,187
Nancy E PringleSecretary, Senior VP & Gc (non-voting)FT$234,724$32,448$267,172
Nancy E PringleSecretary, Senior VP & Gc (non-votin-$214,523$52,649$267,172
Gerald L HectorVP Finance & AdministrationFT$231,850$20,017$251,867
Keith W McintoshAssociate Vice President & CIOFT$192,516$38,858$231,374
Linda PetrosinoDean, School of Hs & HpFT$196,119$30,893$227,012
Timothy R CareyAssociate Vice President, FacilitiesFT$192,775$21,534$214,309
Diane M GayeskiDean, School of CommunicationsFT$187,060$26,748$213,808
Gwen SeaquistProfessor & Legal Studies Program CoordinatorFT$178,609$23,966$202,575
Gwen SeaquistProfessor & Legal Studies Program Co-$132,081$70,494$202,575
Jeffrey W LippittAssociate Professor and ChairFT$162,360$34,502$196,862
Karl PaulnackDean, School of MusicFT$163,623$27,914$191,537
Stephen TropianoDirector and Associate ProfessorFT$118,441$58,712$177,153
Sean F ReidDean, School of BusinessFT$151,746$20,469$172,215
Gerard R TurbideVP Enrollment ManagementFT$135,219$21,122$156,341
Eric D MaguireVP Enrollment ManagementFT$133,632$12,686$146,318
Benjamin G RifkinProvost & VP Educational AffairsFT$124,508$11,817$136,325
Michael E BuckTrustee, FacultyFT$106,492$10,106$116,598
Christy AgneseTrustee, StaffFT$57,720$13,013$70,733

Board Members and Trustees

NameTitle
Thomas H GrapeChair, Board of Trustees
David LissyVice Chair, Board of Trustees
Adelaide P GomerTrustee
Arrien L C SchiltkampTrustee
David BachrachTrustee
David a GiannottiTrustee
David a LebowTrustee
Douglas M WeismanTrustee
Elliot MayrockTrustee
James W Nolan JrTrustee
Kenneth D PollingerTrustee
Kurt J WolfgruberTrustee
Lisa B PuntilloTrustee
Mark DickerTrustee
Michael J ConoverTrustee
Michael a BattleTrustee
Stephen C MccluskiTrustee
Susan D PerviTrustee
Thaddeus FortinTrustee
Ciara LucasTrustee, Student

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo INCFood And Facilities Management10 EARHART DRIVE, Williamsville, NY 14221$10,256,504
Apogee Electronics CorpCommunication And Internet Services715 W 23RD ST SUITE M, Austin, TX 78705$3,321,987
Ies AbroadStudy Abroad Professionals33 WEST MONROE STREET STE 3200, Chicago, IL 60603$2,474,624
Challenge Industries INCVocational Organization Supporting Peopl950 DANBY RD SUITE 179, Ithaca, NY 14850$1,264,648
Architectural Concrete Plus LLCGeneral Construction69 HILLISTER STREET, Dundee, NY 14850$1,083,604
Revenue and Support

Revenue Composition

Contributions and Grants
$11,918,471
Program Service Revenue
$341,085,473
Investment Income
$7,457,755
Other Revenue
$277,163
All Other Contributions
$8,918,150
Change in Net Assets
$25,629,593

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 Traded43$393,083Stock Market Value
Other Non Cash Contri Table5$4,995Cash Value
Other Non Cash Contri Table1$3,990Cash Value
Other Non Cash Contri Table1$540Cash Value
Other Non Cash Contri Table4$93Cash Value
Total Noncash Contributions54$402,701-

Audited Revenue Reconciliation

Revenue per Audited Statements
$243,127,073
Revenue Not Reported on Financial Statements
$117,611,789
Revenue Not Reported on Form 990
$-16,778,868
Other Revenue Adjustments
$116,671,204
Total Revenue per Audited Statements
$226,348,205
Total Revenue per Form 990
$360,738,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,376,055
Grants and Similar Amounts Paid$116,949,108
Other Expenses$86,784,106
Total Fundraising Expense$3,380,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$113,223,125--$113,223,125
Other Salaries and Wages$83,497,669$12,370,089$1,848,574$97,716,332
Fees for Services Other$20,131,565$2,616,420$111,245$22,859,230
Depreciation Depletion$18,439,385$1,607,705-$20,047,090
Other Employee Benefits$13,945,165$2,498,959$630,640$17,074,764
Interest$7,193,794--$7,193,794
Payroll Taxes$5,882,527$1,054,142-$6,936,669
Office Expenses$4,604,957$2,186,166$127,376$6,918,499
Pension Plan Contributions$5,747,663$1,029,975-$6,777,638
Occupancy$5,137,804$375,258-$5,513,062
Travel$4,434,323$547,862$169,863$5,152,048
All Other Expenses$2,820,411$1,164,200$205,264$4,189,875
Foreign Grants$3,409,631--$3,409,631
Current Officers, Directors, Trustees, and Key Employees-$2,592,604$278,048$2,870,652
Insurance$1,591,855$854,448-$2,446,303
Other Expenses$1,299,051$313,631$6,569$1,619,251
Fees for Service Investment Mgmnt Fees-$940,585-$940,585
Advertising$199,934$517,564$2,465$719,963
Fees for Services Legal$16,786$496,326-$513,112
Fees for Services Management$488,250--$488,250
Grants to Domestic Orgs$316,352--$316,352
Information Technology$45,118$123,746-$168,864
Fees for Services Accounting-$36,080-$36,080
Fees for Services Lobbying-$6,662-$6,662
Total Functional Expenses$298,694,146$33,034,286$3,380,837$335,109,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$335,109,269
Expenses per Audited Statements$217,497,480
Total Expenses per Audited Statements$217,497,480
Expenses Not Reported on Financial Statements$117,611,789
Other Expense Adjustments$116,671,204
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillel of Ithaca CollegeIthaca, NY501(c)(3)ANNUAL OPERATING PAYMENT OF $52,076 PLUS CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE.$88,235
Ithaca College Newman FoundationIthaca, NY501(c)(3)ANNUAL OPERATING PAYMENT OF $52,076 PLUS CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE.$60,161
United Christian Fellowship Protestant Community at Ithaca CollegeIthaca, NY501(c)(3)ANNUAL OPERATING PAYMENT OF $52,076 PLUS CONTRIBUTIONS RECEIVED & REMITTED BY ITHACA COLLEGE.$59,900
Cornell UniversityIthaca, NY501(c)(3)Agency Payment for Operating Budget for Rev Ithaca Startup Works.$50,000
National Merit Scholarship CorporationEvanston, IL501(c)(3)Annual Remittance to Merit Scholarship Program.$41,000
Tompkins County Area DevelopmentIthaca, NY501(c)(6)SUPPORT THE ORGANIZATION'S DEVELOPMENT OF LOCAL ECONOMY.$15,000
Planetary Science InstituteTucson, AZ501(c)(3)Payment to Subrecipient of Federal Grant (cfda 43.001)$2,056

International Summary

Offices
2
Employees
175
Spending
$53,399,167

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
Central America and the Caribbean -InvestmentsInvest00$51,123,943
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.128$1,529,592
Europe (including Iceland & Greenland) -InvestmentsInvest00$181,665
EuropeInternational Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.113$133,717
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumTravel in Europe.Attend and Present Papers at Academic Conferences and Conduct Research.052$125,519
Central America and the Caribbean -International Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.09$91,369
North America - Canada and Mexico, ButTravel in Canada & MexicoAttend and Present Papers at Academic Conferences, Conduct Research and Recruit Students044$60,500
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Travel in East AsiaInternational Student Recruitment.03$54,234
Central America and the Caribbean -Travel in Central America and the CaribbeanAttend and Present Papers at Academic Conferences and Conduct Research.08$31,448
East Asia and the PacificInternational Programs - Study Abroad Program - College Students.International Educational Program, Short-term Study Abroad in Many Academic Areas.02$23,969
Russia & the Newly Independent States -Travel in RussiaAttend and Present Conferences.04$10,817
Europe (including Iceland & Greenland) -Travel in EuropeInternational Student Recruitment.02$9,506
East Asia and the Pacific -Travel in East Asia & Pacific.Attend, Speak at Academic Conferences and Conduct Research.04$8,637
South America - Argentina, Bolivia,Travel in South AmericaAttend and Present Papers at Academic Conferences, Conduct Research and Recruit Students03$8,534
Sub-saharan Africa - Angola,Travel in Sub-saharan AfricaAttend, Present Papers at Academic Conferences.02$5,217
South Asia - Afghanistan, Bangladesh,Travel in South AsiaResearch01$500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Agreements$15,084,286
U.s. Govt Grants Refundable$8,215,711
Cond. Asset Retirement Oblig.$980,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
DTompkins County Development Corporation2015-09-24$49,150,749Refund series 2007 and 2008 bonds
BTompkins Cty Industrial Dev Agency2013-12-09$40,290,000Reissuance of series 2005b bonds.
ATompkins Cty Industrial Dev Agency2004-11-10$31,100,000Construction and renovation of campus facilities
CTompkins Cty Development Corporation2011-04-07$25,869,342Acquisition, construction and refurbishment of facilities.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$49,150,749$48,615,761--
B$40,290,000$40,290,000$2,770,000$419,663
A$32,424,139$343,180$7,100,000$343,050
C$25,871,026$200,122$1,900,000$528,070

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
No
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
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 11

“The college works with an external firm to prepare and review form 990. Members of the college's financial services department review the form 990 before submitting it to the audit committee for review. The audit committee votes to approve the form 990 for filing.”

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
Janet Williams
Title
Interim VP Finance & Administration
Phone
6072743118
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Rochon
Formed
1892
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
19
Employees
5,565
Volunteers
19

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 1,087,534. Postretirement benefits expense other than net periodic cost 725,620. Write off of capital gifts & other additions -9,116. Gain on bond restructuring 163,336. Loss on interest rate swap termination -2,169,100.”

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, 2013, 2014, 2015 and 2016 are still open to audit for both federal and state purposes.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gain on bond restructuring 163,336.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financials 116,671,204.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid netted on financials 116,671,204.”

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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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET WILLIAMS INTERIM VP OF FINANCE & ADMIN
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0953 DANBY ROAD ITHACA COLLEGE
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2IES ABROAD
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CHALLENGE INDUSTRIES INC
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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/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE, STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE, STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE, FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY, SENIOR VP & GC (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROVOST & VP EDUCATIONAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASSOCIATE VICE PRESIDENT, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DEAN, SCHOOL OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEAN, SCHOOL OF BUSINESS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$781,142,672
Liabilities
$229,449,408
Net assets
$551,693,264
Revenue
$360,738,862
Expenses
$335,109,269
Net income
$25,629,593
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