Civic Intelligence

United States Catholic Conference Gwynedd-Mercy College

990 • Fiscal year 2014 • EIN 23-1352613

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 23, 2015

Organization ProfileWWW.GMERCYU.EDU

View Organization Page

1325 Sumneytown Pike19437

(215) 646-7300

Siviq Scores

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

Liabilities / Assets

65th percentile

0.48x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$331,108

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

4.9%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$111,640,000

Up $7,053,000 (+6.7%) from 2013

Net Assets

Up

$58,181,000

Up $9,635,000 (+20%) from 2013

Liabilities

Down

$53,459,000

Down $2,582,000 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

$65,371,000

No earlier filing loaded for comparison.

Expenses

Up

$58,375,000

Up $2,062,000 (+3.7%) from 2013

Net Income

$6,996,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2010: $81,118,000Liabilities 2010: $44,116,000Net Assets 2010: $37,002,0002010Assets 2011: $83,201,000Liabilities 2011: $43,793,000Net Assets 2011: $39,408,0002011Assets 2012: $98,310,000Liabilities 2012: $55,811,000Net Assets 2012: $42,499,0002012Assets 2013: $104,587,000Liabilities 2013: $56,041,000Net Assets 2013: $48,546,0002013Assets 2014: $111,640,000Liabilities 2014: $53,459,000Net Assets 2014: $58,181,0002014Assets 2015: $108,391,000Liabilities 2015: $52,025,000Net Assets 2015: $56,366,0002015Assets 2016: $108,167,000Liabilities 2016: $52,254,000Net Assets 2016: $55,913,0002016Assets 2017: $114,077,000Liabilities 2017: $53,630,000Net Assets 2017: $60,447,0002017Assets 2018: $116,434,000Liabilities 2018: $52,065,000Net Assets 2018: $64,369,0002018Assets 2019: $116,791,000Liabilities 2019: $50,844,000Net Assets 2019: $65,947,0002019Assets 2020: $122,049,000Liabilities 2020: $53,462,000Net Assets 2020: $68,587,0002020Assets 2021: $123,239,000Liabilities 2021: $51,965,000Net Assets 2021: $71,274,0002021Assets 2022: $138,553,000Liabilities 2022: $42,499,000Net Assets 2022: $96,054,0002022Assets 2023: $134,052,000Liabilities 2023: $33,045,000Net Assets 2023: $101,007,0002023Assets 2024: $144,993,000Liabilities 2024: $44,750,000Net Assets 2024: $100,243,0002024

Highlighted filing

2014

Assets$111,640,000
Liabilities$53,459,000
Net Assets$58,181,000
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $48,191,0002010Expenses 2011: $51,747,0002011Revenue 2012: $59,395,000Expenses 2012: $55,553,000Net Income 2012: $3,842,0002012Expenses 2013: $56,313,0002013Revenue 2014: $65,371,000Expenses 2014: $58,375,000Net Income 2014: $6,996,0002014Revenue 2015: $61,507,000Expenses 2015: $63,075,000Net Income 2015: -$1,568,0002015Revenue 2016: $67,522,000Expenses 2016: $67,382,000Net Income 2016: $140,0002016Revenue 2017: $74,485,000Expenses 2017: $71,488,000Net Income 2017: $2,997,0002017Revenue 2018: $80,495,000Expenses 2018: $77,494,000Net Income 2018: $3,001,0002018Revenue 2019: $82,919,000Expenses 2019: $79,103,000Net Income 2019: $3,816,0002019Revenue 2020: $80,570,000Expenses 2020: $77,412,000Net Income 2020: $3,158,0002020Revenue 2021: $74,885,000Expenses 2021: $77,488,000Net Income 2021: -$2,603,0002021Revenue 2022: $104,761,000Expenses 2022: $72,032,000Net Income 2022: $32,729,0002022Revenue 2023: $71,964,000Expenses 2023: $70,101,000Net Income 2023: $1,863,0002023Revenue 2024: $63,889,600Expenses 2024: $69,120,600Net Income 2024: -$5,231,0002024

Highlighted filing

2014

Revenue$65,371,000
Expenses$58,375,000
Net Income$6,996,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$66,271,000
Mission and Program Overview

Mission

The organization's mission is as follows: a catholic university, rooted in the tradition of the sisters of mercy, our learning community prepares students for successful careers and meaningful lives in a global society.gwynedd mercy university is shaped by our catholic identity as well as our mercy heritage and charism, with programs designed to prepare students to lead productive lives of deep meaning and value.

Gwynedd mercy university is a catholic university founded and sponsored by the sisters of mercy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,244,000$56,554,000▲ $3,310,000
Investments in Publicly Traded Securities$28,981,000$30,208,000▲ $1,227,000
Savings and Temporary Cash Investments$14,506,000$14,712,000▲ $206,000
Pledges and Grants Receivable$2,235,000$4,393,000▲ $2,158,000
Accounts Receivable$1,982,000$2,375,000▲ $393,000
Other Notes and Loans Receivable, Net$2,316,000$2,305,000▼ $11,000
Prepaid Expenses and Deferred Charges$341,000$255,000▼ $86,000
Inventories for Sale or Use$4,000$7,000▲ $3,000
Cash and Non-Interest-Bearing Accounts$2,000$2,000→ $0
Total Assets$104,587,000$111,640,000▲ $7,053,000
Other Assets Total$976,000$829,000▼ $147,000
Liabilities
Tax Exempt Bond Liabilities$45,523,000$44,568,000▼ $955,000
Accounts Payable and Accrued Expenses$5,495,000$4,295,000▼ $1,200,000
Deferred Revenue$2,876,000$2,346,000▼ $530,000
Other Liabilities$2,147,000$2,250,000▲ $103,000
Total Liabilities$56,041,000$53,459,000▼ $2,582,000
Net Assets / Fund Balance
Unrestricted Net Assets$25,767,000$36,303,000▲ $10,536,000
Permanently Rstr Net Assets$11,048,000$12,510,000▲ $1,462,000
Temporarily Rstr Net Assets$11,731,000$9,368,000▼ $2,363,000
Total Net Assets Fund Balance$48,546,000$58,181,000▲ $9,635,000
Total Liabilities and Net Assets / Fund Balance$104,587,000$111,640,000▲ $7,053,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,377,000$29,469,000$62,846,000
Other Land Buildings$19,636,000$2,099,000$21,735,000
Equipment$2,784,000$7,416,000$10,200,000
Leasehold Improvements$757,000$3,225,000$3,982,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$17,850,000$808,000▲ $2,722,000$96,000$20,981,000
2012$15,556,000$1,100,000▲ $1,567,000$92,000$17,850,000
2011$15,046,000$1,061,000▼ $247,000$304,000$15,556,000
2010$12,214,000$1,110,000▲ $2,013,000$291,000$15,046,000
2009$7,353,000$3,984,000▲ $1,166,000$289,000$12,214,000
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen OwensPresidentFT$262,991$68,117$331,108
KEVIN O'FLAHERTYVP for Finance & AdministrationFT$200,269$11,568$211,837
Frank ScullyVP for Academic AffairsFT$171,648$38,447$210,095
Cheryl HorseyVP for Enrollment & Student ServicesFT$135,774$12,443$148,217
Gerald MclaughlinVP for Institutional AdvancementFT$136,054$8,257$144,311
Andrea HollingsworthDeanFT$127,295$11,994$139,289
Donna MolyneauxAssociate ProfessorFT$125,626$5,023$130,649
Barbara B MchaleSecretary (non Board Member)FT$62,019$12,487$74,506

Board Members and Trustees

NameTitle
Nancy a DunleavyChair
ANN O'CONNELLTrustee
Charlotte O MckinesTrustee
David MallachTrustee
Eileen ZaroTrustee
Ernest BehrTrustee
Frank C PalopoliTrustee
Gerald J MaginnisTrustee
Jean MessarosTrustee
Joseph J PalmerTrustee
Kathleen KeenanTrustee
Lawrence J StuardiTrustee
Mark a LafondTrustee
Mary Ann DillionTrustee
Mary Ann Mcginley-fitzpatrickTrustee
Mary Anne FranciscoTrustee
Mercedes J MccannTrustee
Oscar P Vance JrTrustee
Peter L Deangelis JrTrustee
Philip R AlbrightTrustee
Regina LowrieTrustee
Steven LewisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Tn Ward CompanyContractor-$6,495,307
Parkhurst Dining ServicesDining Services/catering-$1,949,657
Advanced Audio VisualVideo/av Equipment For New Building-$611,732
Westley INCConstruction-$399,030
Geary Lsf GroupInternet Marketing-$369,726
Revenue and Support

Revenue Composition

Contributions and Grants
$9,926,000
Program Service Revenue
$54,042,000
Investment Income
$841,000
Other Revenue
$562,000
All Other Contributions
$4,946,000
Change in Net Assets
$6,996,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,297,000
Revenue Not Reported on Financial Statements
$74,000
Revenue Not Reported on Form 990
$-13,971,000
Other Revenue Adjustments
$74,000
Total Revenue per Audited Statements
$51,326,000
Total Revenue per Form 990
$65,371,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,641,000
Other Expenses$19,251,000
Grants and Similar Amounts Paid$16,483,000
Total Fundraising Expense$855,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,418,000$8,448,000$314,000$18,180,000
Grants to Domestic Individuals$16,483,000--$16,483,000
Fees for Services Other$4,227,000$1,383,000$89,000$5,699,000
Depreciation Depletion$2,594,000--$2,594,000
Occupancy$1,446,000$928,000-$2,374,000
Office Expenses$1,638,000$336,000$29,000$2,003,000
Other Employee Benefits$960,000$827,000$117,000$1,904,000
Advertising$293,000$1,476,000-$1,769,000
Payroll Taxes$780,000$749,000$38,000$1,567,000
Interest$1,022,000--$1,022,000
Current Officers, Directors, Trustees, and Key Employees-$621,000$141,000$762,000
All Other Expenses$531,000$170,000$56,000$757,000
Travel$489,000$62,000$33,000$584,000
Information Technology$257,000$35,000-$292,000
Pension Plan Contributions$119,000$71,000$38,000$228,000
Other Expenses$227,000$1,000-$227,000
Fees for Services Accounting-$221,000-$221,000
Insurance$5,000$175,000-$180,000
Fees for Services Legal-$130,000-$130,000
Fees for Service Investment Mgmnt Fees-$127,000-$127,000
Total Functional Expenses$41,760,000$15,760,000$855,000$58,375,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$58,375,000
Expenses per Audited Statements$41,765,000
Total Expenses per Audited Statements$41,691,000
Expenses Not Reported on Financial Statements$16,610,000
Other Expense Adjustments$16,610,000
Expenses Not Reported on Form 990$-74,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,000
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$66,000$44,000$3,000$41,000
Total Events$66,000$44,000$25,000$19,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Government Investment - Loan Program$2,250,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2007-07-26$19,900,000Refinance & capital improvements
B-2007-07-26$18,680,000REFINANCE
C-2012-05-10$10,000,000REFINANCE

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,913,134$11,954,979$100,000$776,335
B$18,524,109$16,345,234$2,310,000$582,186
C$9,939,185--$141,215

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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee is comprised of the chair of the board, the president, the vice chair, one or more board committee chairs amd one or more members at large. The executive committee shall include at least two sisters of mercy. The executive committee shall take action between board meetings consistent with existing board policy and further subject to such limitations upon its authority as the board of trustees may, from time to time, impose.”

Form 990, Part VI, Section A, Line 6

“The conference for mercy higher education is the sole member and has the right to appoint trustees.”

Form 990, Part VI, Section A, Line 7A

“Board members are approved by trustees and ultimate approval in the formal election goes to the conference for mercy higher education.”

Form 990, Part VI, Section A, Line 7B

“The conference for mercy higher education has reserved powers such as approval to change the mission or appoint new trustees.”

Form 990, Part VI, Section B, Line 11

“The board's finance and audit committee reviews the form 990 at their meeting and then presents comments in the approval at a following board meeting. Board members have access to a secured website to review the form 990 prior to the discussion at the march board meeting.”

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

“The officers, trustees, and key employees disclose and sign off on any conflicts of interest on an annual conflict of interest statement. The conflict of interest policy is monitored and enforced by the executive committee of the board of trustees. Per the gmu conflict of interest policy, if a conflict of interest arises, the matter is presented to the board and/or executive committee, alternatives are investigated, and if not reasonable resolution is available, the executive committee will hold a majority vote to decide whether or not to enter into the transaction. If a violation of the conflict of interest policy has been determined, the executive committee will take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15

“The board has designed a process for determining the compensation of the ceo. The process includes a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. The executive committee requested and received a letter of substantiation from the university's attorney in support of the process and the terms of the compensation. All information and documents were shared with the board in an executive session. Compensation to other key employees is reviewed by the board chair. When needed, a third party is used to analyze executive compensation. The university hired casagrande consulting during the spring of 2014 to evaluate executive compensation based on peers and geographical differential and provide an opinion of reasonableness.”

Form 990, Part VI, Section C, Line 19

“The university makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-1352613
Phone
2156467300

Signing Officer

Name
KEVIN O'FLAHERTY
Title
VP for Finance & Administration
Phone
2156467300
Signed
2015-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KEVIN O'FLAHERTY
Formed
1948
Legal Domicile
Pa
Voting Board Members
23
Independent Board Members
22
Employees
1,115
Volunteers
50

Preparer

Preparer
Julius Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to support the mission of the organization specifically for student scholarships and programs.”

PART X, LINE 2:

“The university follows the financial accounting standards board ("fasb") guidance that requires a tax position to be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The university does not believe its financial statements include any uncertain tax positions. The university's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. No interest or penalties were recognized in 2014 or 2013. The university's federal exempt organization income tax returns for 2013, 2012, and 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Student aid -16,483,000. Investment management fees -127,000.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -25,000. Rental expenses -12,000. Recovery of bad debt 111,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 25,000. Rental expenses 12,000. Recovery of bad debt -111,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Student aid 16,483,000. Investment management fees 127,000.”

Raw XML AppendixShowing 400 of 1,008 raw XML fields

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/Desc0EDUCATION OF STUDENTS - AWARDING UNDERGRADUATE AND GRADUATE DEGREES IN NURSING AND ALLIED HEALTH PROFESSIONS, EDUCATION, BUSINESS AND ARTS AND SCIENCES, IN TRADITIONAL AND ACCELERATED FORMATS, BOTH ON GROUND AND ON LINE, WE PROVIDE STUDENTS WITH A QUALITY HIGHER EDUCATION PRODUCING DISTINCTIVE MERCY GRADUATES.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER L DEANGELIS JR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN DILLION
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANNE FRANCISCO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK A LAFOND
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm10REGINA LOWRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11GERALD J MAGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MALLACH
IRS990/Form990PartVIISectionAGrp/PersonNm13MERCEDES J MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY ANN MCGINLEY-FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLOTTE O MCKINES
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IRS990/Form990PartVIISectionAGrp/PersonNm17ANN O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSEPH J PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm19FRANK C PALOPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm20LAWRENCE J STUARDI
IRS990/Form990PartVIISectionAGrp/PersonNm21OSCAR P VANCE JR
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN ZARO
IRS990/Form990PartVIISectionAGrp/PersonNm23BARBARA B MCHALE
IRS990/Form990PartVIISectionAGrp/PersonNm24KEVIN O'FLAHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK SCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm26CHERYL HORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm27GERALD MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm28DONNA MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm29ANDREA HOLLINGSWORTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (NON BOARD MEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FOR ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP FOR ENROLLMENT & STUDENT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP FOR INSTITUTIONAL ADVANCEMENT
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,640,000
Liabilities
$53,459,000
Net assets
$58,181,000
Revenue
$65,371,000
Expenses
$58,375,000
Net income
$6,996,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$145$44.8$100$63.9$69.1$5.23
2023Detailed filing. Detailed filing data is available for this year.$134$33.0$101$72.0$70.1$1.86
2022Detailed filing. Detailed filing data is available for this year.$139$42.5$96.1$105$72.0$32.7
2021Detailed filing. Detailed filing data is available for this year.$123$52.0$71.3$74.9$77.5$2.60
2020Detailed filing. Detailed filing data is available for this year.$122$53.5$68.6$80.6$77.4$3.16
2019Detailed filing. Detailed filing data is available for this year.$117$50.8$65.9$82.9$79.1$3.82
2018Detailed filing. Detailed filing data is available for this year.$116$52.1$64.4$80.5$77.5$3.00
2017Detailed filing. Detailed filing data is available for this year.$114$53.6$60.4$74.5$71.5$3.00
2016Detailed filing. Detailed filing data is available for this year.$108$52.3$55.9$67.5$67.4$0.14
2015Detailed filing. Detailed filing data is available for this year.$108$52.0$56.4$61.5$63.1$1.57
2014Detailed filing. Detailed filing data is available for this year.$112$53.5$58.2$65.4$58.4$7.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$56.0$48.5$56.3
2012Summary only. Only limited summary data is available for this year.$98.3$55.8$42.5$59.4$55.6$3.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.2$43.8$39.4$51.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.1$44.1$37.0$48.2