Civic Intelligence

Keuka College

990 • Fiscal year 2016 • EIN 16-6054295

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.KEUKA.EDU

View Organization Page

141 Central AvenueKeuka Park, NY 14478

(315) 279-5244

Siviq Scores

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

Liabilities / Assets

79th percentile

0.53x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.56x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Net Margin

22nd percentile

-7.1%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$447,903

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • NTEE B • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

0.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-0.6%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE B • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$54,893,122

Up $373,907 (+0.7%) from 2015

Net Assets

Down

$25,805,523

Down $3,878,804 (-13%) from 2015

Liabilities

Up

$29,087,599

Up $4,252,711 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$51,921,883

Down $296,756 (-0.6%) from 2015

Expenses

Up

$55,598,926

Up $2,146,657 (+4.0%) from 2015

Net Income

Down

-$3,677,043

Down $2,443,413 (-198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80M$60M$40M$20M$0Assets 2010: $42,334,199Liabilities 2010: $17,504,817Net Assets 2010: $24,829,3822010Assets 2011: $47,544,687Liabilities 2011: $20,604,517Net Assets 2011: $26,940,1702011Assets 2012: $48,116,596Liabilities 2012: $21,313,994Net Assets 2012: $26,802,6022012Assets 2013: $53,340,870Liabilities 2013: $24,145,200Net Assets 2013: $29,195,6702013Assets 2014: $54,863,844Liabilities 2014: $23,637,783Net Assets 2014: $31,226,0612014Assets 2015: $54,519,215Liabilities 2015: $24,834,888Net Assets 2015: $29,684,3272015Assets 2016: $54,893,122Liabilities 2016: $29,087,599Net Assets 2016: $25,805,5232016Assets 2017: $61,553,807Liabilities 2017: $36,719,274Net Assets 2017: $24,834,5332017Assets 2018: $61,101,133Liabilities 2018: $35,509,570Net Assets 2018: $25,591,5632018Assets 2019: $59,604,196Liabilities 2019: $32,547,081Net Assets 2019: $27,057,1152019Assets 2020: $64,223,281Liabilities 2020: $32,790,949Net Assets 2020: $31,432,3322020Assets 2021: $66,972,715Liabilities 2021: $28,993,977Net Assets 2021: $37,978,7382021Assets 2022: $64,083,545Liabilities 2022: $28,185,911Net Assets 2022: $35,897,6342022Assets 2023: $65,442,701Liabilities 2023: $27,442,544Net Assets 2023: $38,000,1572023

Highlighted filing

2016

Assets$54,893,122
Liabilities$29,087,599
Net Assets$25,805,523
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $40,421,2632010Revenue 2011: $46,583,958Expenses 2011: $45,885,265Net Income 2011: $698,6932011Revenue 2012: $48,774,265Expenses 2012: $49,075,575Net Income 2012: -$301,3102012Revenue 2013: $51,861,527Expenses 2013: $50,834,288Net Income 2013: $1,027,2392013Revenue 2014: $54,011,651Expenses 2014: $51,220,891Net Income 2014: $2,790,7602014Revenue 2015: $52,218,639Expenses 2015: $53,452,269Net Income 2015: -$1,233,6302015Revenue 2016: $51,921,883Expenses 2016: $55,598,926Net Income 2016: -$3,677,0432016Revenue 2017: $55,274,366Expenses 2017: $57,063,459Net Income 2017: -$1,789,0932017Revenue 2018: $58,170,393Expenses 2018: $58,397,113Net Income 2018: -$226,7202018Revenue 2019: $59,365,219Expenses 2019: $58,035,857Net Income 2019: $1,329,3622019Revenue 2020: $62,502,028Expenses 2020: $58,115,734Net Income 2020: $4,386,2942020Revenue 2021: $55,540,372Expenses 2021: $51,575,852Net Income 2021: $3,964,5202021Revenue 2022: $52,279,236Expenses 2022: $51,550,589Net Income 2022: $728,6472022Revenue 2023: $53,580,545Expenses 2023: $52,422,099Net Income 2023: $1,158,4462023

Highlighted filing

2016

Revenue$51,921,883
Expenses$55,598,926
Net Income-$3,677,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$57,230,516
Mission and Program Overview

Mission

To create exemplary citizens and leaders to serve the nation and the world of the 21st century.

To create exemplary citizens and leaders to serve the nation and the world of the 21st century. We provide a transformational liberal-arts based education, strengthened by experiential learning, which challenges students to develop their intellectual curiosity and to realize, with purpose and integrity, their full personal and professional potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,185,644$31,443,400▲ $2,257,756
Investments in Publicly Traded Securities$11,502,295$11,399,906▼ $102,389
Cash and Non-Interest-Bearing Accounts$6,719,245$4,503,800▼ $2,215,445
Accounts Receivable$1,418,454$1,418,101▼ $353
Other Notes and Loans Receivable, Net$1,373,574$1,364,529▼ $9,045
Pledges and Grants Receivable$1,855,338$1,174,672▼ $680,666
Prepaid Expenses and Deferred Charges$702,459$658,658▼ $43,801
Inventories for Sale or Use$52,542$166,752▲ $114,210
Total Assets$54,519,215$54,893,122▲ $373,907
Other Assets Total$1,709,664$2,763,304▲ $1,053,640
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,863,437$12,115,296▲ $5,251,859
Tax Exempt Bond Liabilities$8,755,841$8,309,994▼ $445,847
Other Liabilities$3,882,221$3,829,827▼ $52,394
Accounts Payable and Accrued Expenses$3,973,215$3,254,573▼ $718,642
Deferred Revenue$1,360,174$1,577,909▲ $217,735
Total Liabilities$24,834,888$29,087,599▲ $4,252,711
Net Assets / Fund Balance
Unrestricted Net Assets$16,130,479$11,906,927▼ $4,223,552
Permanently Rstr Net Assets$9,490,406$10,066,903▲ $576,497
Temporarily Rstr Net Assets$4,063,442$3,831,693▼ $231,749
Total Net Assets Fund Balance$29,684,327$25,805,523▼ $3,878,804
Total Liabilities and Net Assets / Fund Balance$54,519,215$54,893,122▲ $373,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,251,264$25,554,562$47,097,726
Equipment$3,895,033$5,900,411$9,795,444
Other Land Buildings$4,252,103$2,141,798$6,393,901
Land$45,000--
Other Assets Org$1,185,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,261,050$528,312▲ $80,272$126,478$13,312,585
2014$13,397,500$396,306▲ $62,068$136,588$13,261,050
2013$11,504,599$721,128▲ $1,486,383$64,552$13,397,500
2012$10,022,947$497,262▲ $1,325,904$61,882$11,504,599
2011$9,560,800$328,295▲ $163,351$312$10,022,947
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Prof Jorge Diaz-herrera PhdPresidentFT$288,199$159,704$447,903
Mark PetrieVP for Enrollment Mgmt & Student Dev.FT$159,596$52,483$212,079
Mark PetrieVP for Enrollment Mgmt & Student Dev-$151,507$60,572$212,079
Paul ForestellProvost & VP for Academic AffairsFT$181,707$9,075$190,782
Jerry HillerVP for Finance & AdministrationFT$154,656$35,459$190,115
Amy StoreyVP for Advancement & External AffairsFT$166,291$19,607$185,898
Amy StoreyVP for Advancement & External Affair-$159,912$25,986$185,898
Andrea CampbellChief Information OfficerFT$125,741$29,004$154,745
James BlackburnFormer Dean of StudentsFT$134,115$14,276$148,391
Victoria SmithDivision Chair - Occupational TherapyFT$134,342$9,895$144,237
Timothy SellersAssoc. VP for Academic ProgramsFT$113,176$19,420$132,596
Debra GatesDivision Chair - NursingFT$110,841$11,561$122,402
Samantha StainoStudent Trustee-$2,077-$2,077
Morgan SylvesterStudent Trustee-$1,619-$1,619

Board Members and Trustees

NameTitle
Alan R ZieglerBoard of Trustees
Aqua PorterBoard of Trustees
Arlene CashBoard of Trustees
Barbara E YunisBoard of Trustees
David D MillerBoard of Trustees
David M PaddockBoard of Trustees
Donald P WertmanBoard of Trustees
Dr Barbara AllardiceBoard of Trustees
Dr Bettylou KoffelBoard of Trustees
Dr Carolyn KlingeBoard of Trustees
Dr Crystal J GipsBoard of Trustees
Ellen MushinskiBoard of Trustees
G Jean Howard-cherubimBoard of Trustees
Gene PierceBoard of Trustees
Jill E MartinBoard of Trustees
Jill S GregoryBoard of Trustees
Jose Acevedo-ramos Md MbaBoard of Trustees
Katherine T MeischBoard of Trustees
Keith H FaganBoard of Trustees
Martha DieterBoard of Trustees
Martin F PalumbosBoard of Trustees
Michael SweetBoard of Trustees
Nancy RikerBoard of Trustees
Rev Anne WaasdorpBoard of Trustees
Rev Dr Marlowe WashingtonBoard of Trustees
Rev William a CarlsenBoard of Trustees
Robert D TaiseyBoard of Trustees
Robert a SchickBoard of Trustees
Sandra AnsleyBoard of Trustees
Sarah E KuehlBoard of Trustees
Susan NordstromBoard of Trustees
Wanda PolisseniBoard of Trustees
William H GoodrichBoard of Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Nardozzi Paving And Construction CoConstruction124 N GENESEE ST, Geneva, NY 14456$438,548
Nms Security Services LLCSecurity Services1001 E BENSON BLVD, Anchorage, AK 99508$345,629
Flwt & Fitzgerald BrothersBusingPO BOX 221, Geneva, NY 14456$166,358
Simplex Grinnell LPSecurity Services631 FIELD ST, Johnson City, NY 13790$156,431
Flh Medical PCMedical Services196 NORTH ST PO BOX 1077, Geneva, NY 14456$104,968
Revenue and Support

Revenue Composition

Contributions and Grants
$3,102,200
Program Service Revenue
$48,510,996
Investment Income
$-331,721
Other Revenue
$640,408
All Other Contributions
$2,720,672
Change in Net Assets
$-3,677,043

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded18$216,424Fair Market Value (FMV) at Date of Donation
Other Non Cash Contri Table1$5,000Estimated Fair Marke
Other Non Cash Contri Table100$3,666Estimated Fair Marke
Other Non Cash Contri Table1$2,200Estimated Fair Marke
Total Noncash Contributions120$227,290-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,141,886
Revenue Not Reported on Financial Statements
$12,779,997
Revenue Not Reported on Form 990
$-88,458
Other Revenue Adjustments
$12,779,997
Total Revenue per Audited Statements
$39,053,428
Total Revenue per Form 990
$51,921,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,727,254
Other Expenses$18,067,002
Grants and Similar Amounts Paid$12,804,670
Total Fundraising Expense$1,182,775
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,398,304$3,663,942$686,262$18,748,508
Grants to Domestic Individuals$12,736,973--$12,736,973
Fees for Services Other$2,366,798$1,185,951$74,432$3,627,181
Occupancy$3,270,731$148,860-$3,419,591
Office Expenses$2,023,263$1,265,893$73,311$3,362,467
Depreciation Depletion$2,638,812$229,820-$2,868,632
Other Employee Benefits$1,858,447$582,645$192,270$2,633,362
Payroll Taxes$1,145,471$359,119-$1,504,590
Pension Plan Contributions-$990,697-$990,697
Current Officers, Directors, Trustees, and Key Employees-$850,097-$850,097
Travel$501,640$82,711$58,108$642,459
Interest$539,029$46,942-$585,971
Insurance-$482,290-$482,290
Advertising$7,262$460,309-$467,571
All Other Expenses$37,703$203,548-$241,251
Other Expenses$55,769$76,736$29,104$161,609
Fees for Services Legal$5,214$140,301-$145,515
Conferences and Meetings$67,066$49,547$2,882$119,495
Fees for Services Accounting-$60,100-$60,100
Fees for Service Investment Mgmnt Fees$27,069$26,349-$53,418
Information Technology-$45,956-$45,956
Grants to Domestic Orgs$43,024--$43,024
Foreign Grants$24,673--$24,673
Total Functional Expenses$42,601,867$11,814,284$1,182,775$55,598,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$55,598,926
Total Expenses per Audited Statements$42,932,232
Expenses per Audited Statements$42,818,929
Expenses Not Reported on Financial Statements$12,779,997
Other Expense Adjustments$12,779,997
Expenses Not Reported on Form 990$113,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Finger Lakes Community CollegeCanandaigua, NY-Scholarships$21,486
Monroe Community CollegeRochester, NY-Scholarhsips$12,177
Onondaga Community CollegeSyracuse, NY-Scholarships$9,361

International Summary

Offices
14
Employees
20
Spending
$55,220

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia & the PacificProgram ServicesIn-country Travel & Meals613$21,185
East Asia & the PacificProgram ServicesStudent Recruiting61$21,000
East Asia & the PacificProgram ServicesAdvertising22$5,791
Subsaharan AfricaProgram ServicesStudent Recruiting01$3,673
Central America & the CaribbeanProgram ServicesIn-country Travel & Meals01$2,975
EuropeProgram ServicesIn-country Travel & Meals01$490
North AmericaProgram ServicesIn-country Travel & Meals01$106
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,697
Fundraising Gross Income$4,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,130$4,180$423$3,757
Total Events$22,130$4,180$10,697$-6,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul ForestellKey EmployeePAUL FORESTELL'S SPOUSE IS AN EMPLOYEE OF THE COLLEGE.No$82,519
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Government Loan Funds$1,545,885
Asset Retirement Obligation$1,276,650
Deferred Giving Obligations$784,404
457b Plan Liabilities$222,888

Bond Issues

BondIssuerIssuedIssue PricePurpose
AYates County Capital Resource Corporation (yates County Crc)2010-09-02$10,500,000Refund prior issues and new spending for renovations and improvements

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,500,000$8,732,463$2,190,006$210,000

Bond Financing Compliance

No rebate due
No
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

“The controller verifies the accuracy of the 990 in detail. It is then reviewed in detail with the entire audit committee. All individuals are provided with copies of the form 990. In addition, the full board reviews the salary disclosures and are provided with a final copy of the 990.”

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

“For the board of trustees, written conflict of interest forms are submitted annually and reviewed by the executive committee, the vp of finance & administration and when needed, the college audit committee. For employees and staff, the business office, with leadership by the vp of finance & administration and the support of human resources, monitors all business relationships between the college and employees. In addition, the provost assists in monitoring academic activities for possible conflicts of interest. The college has adopted a "whistleblower" policy.”

Form 990, Part VI, Section B, Line 15

“The presidential development committee (pdc) of the board evaluated the president based on 6 key areas that the committee and the president agreed upon. The pdc then recommended the president's compensation plan adjustment to the executive committee who in-turn furthered it to the full board. The president annually reviews the performance of the vice presidents. Any salary and compensation adjustments of the vice presidents are granted after an evaluation with comparable executive salaries of peer colleges, within an established range. The president determines the salary adjustments and reports them to the compensation committee who in turn informs the executive committee. Any salary adjustments outside of the comparability range must be approved by the compensation and executive committee. Also, during the fiscal year 2009-10, the college loaned $50,000 to the former president of the college to cover the premiums on a supplemental executive retirement plan (serp). During the fiscal year 2010-11, the college loaned an additional $100,000 to the former president of the college to cover these premiums. Under the terms of the agreement, the college will receive the principal amount, plus interest after the deaths of both the former president and his spouse. The loan is secured by the insurance policy of the former president.”

Form 990, Part VI, Section C, Line 19

“These documents are available by request in the college business office.”

Filing and Contact Details

Filer

Filer Name
Keuka College
EIN
16-6054295
Phone
3152795244
Address
141 CENTRAL AVENUE, KEUKA PARK, NY 14478

Signing Officer

Name
Jerry Hiller
Title
VP of Finance & Admin
Phone
3152795000
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Hiller
Formed
1939
Legal Domicile
Ny
Voting Board Members
36
Independent Board Members
32
Employees
1,208
Volunteers
936

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Jennifer Arbore
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for the review of the audit report has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 1A:

“The college's collections include works of art, sculptures and other items of collectible significance that are maintained in the college's library art gallery and in various locations across campus. These collections are protected and preserved for public exhibition and education. Each of the items is cataloged, preserved and cared for continuously. The collections are subject to a policy that requires proceeds from their sales to be used to acquire other items or collections. The college has no plans to sell these collections. The collections, which were acquired through contributions, are not recognized as assets in the statement of financial position. Contributed collection items are not recorded in the financial statements.”

PART III, LINE 4:

“The works of art, sculptures and other items of collectible significance are on exhibition for students in an effort to enhance the student's knowledge and appreciation of art to foster personal and academic development while valuing culture and diversity.”

PART V, LINE 4:

“The college's endowment consists of approximately 100 individual funds established for a variety of purposes. Its total endowment includes both donor-restricted endowment funds and funds designated by the trustees to function as endowments. The college has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain purchasing power of the endowment assets.”

PART X, LINE 2:

“Income taxes - the college is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the college's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, the college recognizes the tax benefits from uncertain tax positions only if it more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the college is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the college's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 102,606. Fundraising expenses 10,697.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Funded & unfunded student aid 12,779,997.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 102,606. Fundraising expenses 10,697.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Funded & unfunded student aid 12,779,997.”

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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NMS SECURITY SERVICES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2FLWT & FITZGERALD BROTHERS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SIMPLEX GRINNELL LP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4FLH MEDICAL PC
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IRS990/Desc0SINCE ITS FOUNDING IN 1890 AS A SPIRITUALLY CENTERED COLLEGE OF LIBERAL ARTS AND PRACTICAL LEARNING, KEUKA COLLEGE HAS GRADUATED GENERATIONS OF HUMANISTS AND SCIENTISTS, CONTRIBUTIVE CITIZENS AND CARING LEADERS; WOMEN AND MEN ENERGETICALLY ENGAGED IN THE ART OF LEADING PRODUCTIVE AND FULFILLING LIVES. KEUKA COLLEGE STUDENTS ARE CHOSEN FOR REASONS OF ABILITY AND CHARACTER, AND DURING THEIR KEUKA COLLEGE YEARS, THEY DEVELOP THOSE ABILITIES, DISCOVER OTHERS THEY DID NOT KNOW THEY HAD, AND TAKE RESPONSIBILITY NOT ONLY OF THE COURSE OF THEIR EDUCATIONS, BUT THE PURSUIT OF THEIR OWN HAPPINESS.KEUKA COLLEGE OFFERS ACCREDITED LIBERAL ARTS-BASED UNDERGRADUATE AND GRADUATE DEGREE PROGRAMS AT ITS HOME CAMPUS AND ACROSS NEW YORK STATE. BUSINESS, CRIMINAL JUSTICE, SOCIAL WORK, OCCUPATIONAL THERAPY, PSYCHOLOGY, AND BIOLOGY ARE AMONG THE TOP PROGRAMS IN THE COLLEGE'S PROGRAM PORTFOLIO. AT THE ADVENT OF THE ACADEMIC YEAR, TOTAL NEW YORK ENROLLMENT WAS 2,003, INCLUDING 895 STUDENTS WHO ATTEND CLASS AT PARTNER LOCATIONS THROUGH THE ACCELERATED STUDIES FOR ADULTS PROGRAM (ASAP). ADDITIONALLY, THE COLLEGE OFFERS A BACHELOR OF SCIENCE IN MANAGEMENT PROGRAM AT PARTNER UNIVERSITIES IN CHINA (1,977 STUDENTS) AND VIETNAM (787 STUDENTS).
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IRS990/Form990PartVIISectionAGrp/PersonNm2DR BARBARA ALLARDICE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA DIETER
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY RIKER
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IRS990/Form990PartVIISectionAGrp/PersonNm6SANDRA ANSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH H FAGAN
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IRS990/Form990PartVIISectionAGrp/PersonNm12G JEAN HOWARD-CHERUBIM
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IRS990/Form990PartVIISectionAGrp/PersonNm14SARAH E KUEHL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390

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Filings

Displayed year

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

Open filing
Assets
$54,893,122
Liabilities
$29,087,599
Net assets
$25,805,523
Revenue
$51,921,883
Expenses
$55,598,926
Net income
-$3,677,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$65.4$27.4$38.0$53.6$52.4$1.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.1$28.2$35.9$52.3$51.6$0.73
2021Summary only. Only limited summary data is available for this year.$67.0$29.0$38.0$55.5$51.6$3.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.2$32.8$31.4$62.5$58.1$4.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$32.5$27.1$59.4$58.0$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.1$35.5$25.6$58.2$58.4$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.6$36.7$24.8$55.3$57.1$1.79
2016Detailed filing. Detailed filing data is available for this year.$54.9$29.1$25.8$51.9$55.6$3.68
2015Detailed filing. Detailed filing data is available for this year.$54.5$24.8$29.7$52.2$53.5$1.23
2014Summary only. Only limited summary data is available for this year.$54.9$23.6$31.2$54.0$51.2$2.79
2013Summary only. Only limited summary data is available for this year.$53.3$24.1$29.2$51.9$50.8$1.03
2012Summary only. Only limited summary data is available for this year.$48.1$21.3$26.8$48.8$49.1$0.30
2011Summary only. Only limited summary data is available for this year.$47.5$20.6$26.9$46.6$45.9$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$17.5$24.8$40.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits