Civic Intelligence

Albright College

990 • Fiscal year 2017 • EIN 23-1352615

Jun 01, 2016 to May 31, 2017 • Filed on Apr 16, 2018

Organization Profilewww.albright.edu

View Organization Page

13th Bern Streets PO Box 15234Reading, PA 19612-5234

(610) 921-7749

Siviq Scores

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

Liabilities / Assets

47th percentile

0.28x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.48x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$703,572

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

38th percentile

3.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$175,434,923

Up $5,574,486 (+3.3%) from 2016

Net Assets

Up

$125,867,059

Up $7,755,699 (+6.6%) from 2016

Liabilities

Down

$49,567,864

Down $2,181,213 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin49th percentile

Revenue

Up

$104,212,842

Up $8,486,124 (+8.9%) from 2016

Expenses

Up

$100,853,481

Up $7,686,422 (+8.3%) from 2016

Net Income

Up

$3,359,361

Up $799,702 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300M$200M$100M$0Assets 2010: $138,006,074Liabilities 2010: $64,618,634Net Assets 2010: $73,387,4402010Assets 2011: $155,349,099Liabilities 2011: $63,564,938Net Assets 2011: $91,784,1612011Assets 2012: $154,297,145Liabilities 2012: $62,192,750Net Assets 2012: $92,104,3952012Assets 2013: $162,389,154Liabilities 2013: $61,676,754Net Assets 2013: $100,712,4002013Assets 2014: $169,717,068Liabilities 2014: $57,564,558Net Assets 2014: $112,152,5102014Assets 2015: $173,004,736Liabilities 2015: $54,453,012Net Assets 2015: $118,551,7242015Assets 2016: $169,860,437Liabilities 2016: $51,749,077Net Assets 2016: $118,111,3602016Assets 2017: $175,434,923Liabilities 2017: $49,567,864Net Assets 2017: $125,867,0592017Assets 2018: $179,209,101Liabilities 2018: $53,954,633Net Assets 2018: $125,254,4682018Assets 2019: $178,505,534Liabilities 2019: $53,433,888Net Assets 2019: $125,071,6462019Assets 2020: $172,962,647Liabilities 2020: $57,050,613Net Assets 2020: $115,912,0342020Assets 2021: $220,101,715Liabilities 2021: $93,564,219Net Assets 2021: $126,537,4962021Assets 2022: $210,751,210Liabilities 2022: $94,098,991Net Assets 2022: $116,652,2192022Assets 2023: $195,952,352Liabilities 2023: $105,191,247Net Assets 2023: $90,761,1052023Assets 2024: $224,581,987Liabilities 2024: $153,166,555Net Assets 2024: $71,415,4322024

Highlighted filing

2017

Assets$175,434,923
Liabilities$49,567,864
Net Assets$125,867,059
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $71,668,0512010Revenue 2011: $84,838,964Expenses 2011: $74,357,421Net Income 2011: $10,481,5432011Expenses 2012: $79,020,1012012Expenses 2013: $79,130,8352013Revenue 2014: $92,682,086Expenses 2014: $87,487,166Net Income 2014: $5,194,9202014Revenue 2015: $97,111,542Expenses 2015: $91,477,925Net Income 2015: $5,633,6172015Revenue 2016: $95,726,718Expenses 2016: $93,167,059Net Income 2016: $2,559,6592016Revenue 2017: $104,212,842Expenses 2017: $100,853,481Net Income 2017: $3,359,3612017Revenue 2018: $93,721,795Expenses 2018: $96,512,536Net Income 2018: -$2,790,7412018Revenue 2019: $107,221,873Expenses 2019: $99,094,230Net Income 2019: $8,127,6432019Revenue 2020: $67,395,108Expenses 2020: $67,919,533Net Income 2020: -$524,4252020Revenue 2021: $65,789,906Expenses 2021: $71,466,544Net Income 2021: -$5,676,6382021Revenue 2022: $73,121,754Expenses 2022: $77,701,670Net Income 2022: -$4,579,9162022Revenue 2023: $61,056,362Expenses 2023: $81,114,995Net Income 2023: -$20,058,6332023Revenue 2024: $61,687,498Expenses 2024: $84,379,091Net Income 2024: -$22,691,5932024

Highlighted filing

2017

Revenue$104,212,842
Expenses$100,853,481
Net Income$3,359,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$123,606,162
Mission and Program Overview

Mission

As a diverse community of learners, we cultivate integrity, curiosity, connection and resilience.

Promoting a commitment to lifelong learning with a foundation in the liberal arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,308,403$82,356,190▼ $952,213
Investments in Publicly Traded Securities$40,960,140$46,137,373▲ $5,177,233
Investments Other Securities$13,121,992$11,869,202▼ $1,252,790
Savings and Temporary Cash Investments$7,271,900$9,360,164▲ $2,088,264
Other Notes and Loans Receivable, Net$6,585,717$7,234,233▲ $648,516
Pledges and Grants Receivable$4,847,933$3,983,478▼ $864,455
Prepaid Expenses and Deferred Charges$807,621$1,226,609▲ $418,988
Accounts Receivable$617,444$684,194▲ $66,750
Inventories for Sale or Use$160,678$160,987▲ $309
Cash and Non-Interest-Bearing Accounts$65,167$134,986▲ $69,819
Total Assets$169,860,437$175,434,923▲ $5,574,486
Other Assets Total$12,113,442$12,287,507▲ $174,065
Liabilities
Tax Exempt Bond Liabilities$34,200,000$32,825,000▼ $1,375,000
Accounts Payable and Accrued Expenses$7,597,769$8,086,468▲ $488,699
Deferred Revenue$3,918,484$3,466,751▼ $451,733
Other Liabilities$3,499,826$2,615,255▼ $884,571
Grants Payable$2,532,998$2,574,390▲ $41,392
Total Liabilities$51,749,077$49,567,864▼ $2,181,213
Net Assets / Fund Balance
Unrestricted Net Assets$51,858,007$54,300,953▲ $2,442,946
Permanently Rstr Net Assets$37,348,174$38,957,664▲ $1,609,490
Temporarily Rstr Net Assets$28,905,179$32,608,442▲ $3,703,263
Total Net Assets Fund Balance$118,111,360$125,867,059▲ $7,755,699
Total Liabilities and Net Assets / Fund Balance$169,860,437$175,434,923▲ $5,574,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,009,008$50,761,729$116,770,737
Equipment$11,959,429$24,892,496$36,851,925
Other Land Buildings$2,069,160$8,004,668$10,073,828
Land$2,178,536-$2,178,536
Leasehold Improvements$140,057$125,614$265,671
Other Assets Org$97,657--
Other Securities$10,637,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,950,077$923,444▲ $6,127,416$1,178,214$56,513,049
2015$55,034,823$731,297▼ $1,180,385$1,169,624$51,950,077
2014$53,742,553$911,615▲ $2,538,645$1,015,818$55,034,823
2013$48,207,071$277,545▲ $7,275,296$939,108$53,742,553
2012$42,137,284$1,668,437▲ $6,483,389$925,438$48,207,071
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lex O McMillan III PhdPresidentFT$503,546$200,026$703,572
Gregory FulmerVP-Admin & FinanceFT$162,139$31,130$193,269
Deborah M McCreeryVP for advancementFT$162,138$23,488$185,626
Mary McGeeProvost/VP acad. aff.FT$167,179$5,600$172,779
Gina-Lyn CranceVP - Student AffairsFT$114,666$36,736$151,402
Daniel J FalabellaChair/prof. of Computer ScFT$129,240$16,008$145,248
Rashmi RadhakrishnanChief INFORMATION OFFICERFT$125,468$12,618$138,086
Farhad SabooriProfessor of EconomicsFT$114,458$21,484$135,942
Joseph ThomasINTERIM PROVOST (Until 3/16)FT$109,695$23,455$133,150
Judson CrihfieldAssist VP for DevelopmentFT$111,402$11,109$122,511
Gertrude Eguae-obazeeProf. of AccountingFT$113,213$9,186$122,399
gregory E EichhornVP - Enrollment & Adm.(Until 7/16)FT$99,277$16,413$115,690
Paul CramerVP - Enrollment & Adm.(As of 8/16)FT$60,036$11,179$71,215

Board Members and Trustees

NameTitle
jeffrey j joyceChairman
Kathleen C Hittner MDVice Chairman
Christ G KrarasTrustee
Daniel B Huyett EsqTrustee
David a MinkTrustee
Dwight DavisTrustee
Edwin B Erickson PhdTrustee
Jeanette C Roberts PHDTrustee
Jeffrey T Rigg CPATrustee
Jeffrey W GriffithsTrustee
John P McallisterTrustee
John P WeidenhammerTrustee
John Schultz EsqTrustee
Jorge J Scheirer MDTrustee
Josephine A GruberTrustee
Kathleen J Grant MDTrustee
Kenneth S LakinTrustee
Mark T Gallagher EsqTrustee
Michael D Liss CPATrustee
Richard A EhstTrustee
Robert M Ford CPATrustee
Robin M HynickaTrustee
Ronald ScheeseTrustee
Sharon P MinnichTrustee
Terrence R Curtintrustee
Tiffenia D ArchieTrustee
charles j phillips esqTrustee
john k roessner IIItrustee
lorina l marshall-blakeTrustee
nanette f cutronaTrustee
sherry k sidhuTrustee
Jacquelyn S FEtrow PhDTrustee (until 11/16)
Ross D Miller ESQSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Aramark CorporationFood Svc Provider1101 MARKET STREET, Philadelphia, PA 19107$4,693,859
Royall & Companyrecruiting service1920 East Parham Road, Richmond, VA 23228-2206$708,259
Ml ConstructionConSTRUCTION SvCS504 ELM AVENUE, Reading, PA 19605$535,969
IntegraoneIt Services7248 TILGHMAN STREET, ALLENtown, PA 18106$492,956
Associated Construction & Management CorConstruction Svcs506 MORGANTOWN ROAD, Reading, PA 19611$340,481
Revenue and Support

Revenue Composition

Contributions and Grants
$5,853,568
Program Service Revenue
$92,424,686
Investment Income
$3,712,212
Other Revenue
$2,222,376
All Other Contributions
$4,485,986
Change in Net Assets
$3,359,361

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 Traded24$271,594Nyse
Total Noncash Contributions24$271,594-

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,381,956
Revenue Not Reported on Financial Statements
$-169,114
Revenue Not Reported on Form 990
$-42,316,951
Other Revenue Adjustments
$-169,114
Total Revenue per Audited Statements
$62,065,005
Total Revenue per Form 990
$104,212,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,963,942
Salaries, Compensation, and Employee Benefits$28,588,946
Other Expenses$26,300,593
Total Fundraising Expense$2,021,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,963,942--$45,963,942
Other Salaries and Wages$15,034,955$4,632,232$918,316$20,585,503
Depreciation Depletion$5,898,868$365,689$77,630$6,342,187
All Other Expenses$2,985,761$451,064$202,050$3,638,875
Other Employee Benefits$2,355,558$771,521$166,094$3,293,173
Occupancy$3,163,389$53,346$11,325$3,228,060
Current Officers, Directors, Trustees, and Key Employees$601,337$873,136$258,585$1,733,058
Fees for Services Other$478,374$1,091,291$71,687$1,641,352
Payroll Taxes$1,109,563$383,458$81,402$1,574,423
Pension Plan Contributions$1,046,437$302,621$53,731$1,402,789
Interest$1,144,187$70,932$15,058$1,230,177
Office Expenses$492,399$337,353$68,260$898,012
Insurance$761,784$39,841$8,458$810,083
Other Expenses$786,832$994$517$788,343
Travel$526,335$130,130$43,935$700,400
Advertising$373,303$60,047-$433,350
Information Technology$259,364$161,560-$420,924
Fees for Service Investment Mgmnt Fees-$124,781-$124,781
Fees for Services Accounting-$83,125-$83,125
Fees for Services Legal-$79,583-$79,583
Conferences and Meetings$39,847$11,411-$51,258
Royalties$832--$832
Total Functional Expenses$88,204,821$10,627,134$2,021,526$100,853,481

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$100,853,481
Total Expenses per Audited Statements$54,428,540
Expenses per Audited Statements$53,765,086
Expenses Not Reported on Financial Statements$47,088,395
Other Expense Adjustments$47,088,395
Expenses Not Reported on Form 990$663,454
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,264,588

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgiuminvestments-00$1,231,269
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Investments-00$33,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,296
Fundraising Direct Expenses$40,076
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red & White Golf$220,891$68,296$792$67,504
Total Events$220,891$68,296$40,076$28,220
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
-Ownership of Foa LLC Includes Present/former Board of Trustee MembersFRIENDS OF ALBRIGHT (FOA) LLC, HOLDS OWNERSHIP OF AN ON-CAMPUS BUILDING, WHICH THE COLLEGE RENTS. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$287,553
-Board Trustee and Owner of Weidenhammer SystemsMR. WEIDENHAMMER IS OWNER OF WEIDENHAMMER SYSTEMS. THE ENTITY PROVIDES INFORMATION TECHNOLOGY SERVICES TO THE COLLEGE. ALL TRANSACTIONS ARE AT ARM'S LENGTH.No$112,133
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Contract Liab$1,183,224
Interest Rate Swap$735,345
Early Retirement$399,197
Post Retirement Healthcare Benefits$143,488
PA Alternative/Clean Energy Program$83,440
Other Liabilities$70,561

Bond Issues

BondIssuerIssuedIssue PricePurpose
AThe Berks County Municipal Authority2013-12-30$10,000,000refund prior issue (12/30/10)
BThe BERKS COUNTY MUNICIPAL AUTHORITY2013-12-30$10,000,000refund prior issue
DThE BERKS COUNTY MUNICIPAL AUTHORITY2014-09-02$10,000,000refund prior issue
CThe Berks County Municipal Authority2013-12-30$5,500,000REfund prior issue (12/30/10)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000$10,000,000$2,675,000-
B$10,000,000$10,000,000--
D$10,000,000$10,000,000--
C$5,500,000$5,500,000--

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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“three MEMBERS OF THE BOARD OF TRUSTEES ARE CO-OWNERS OF A BUSINESS THAT RENTS OFFICE SPACE AND OTHER PROPERTY TO THE COLLEGE.”

Form 990, Part VI, Section A, line 3

“the College engages Aramark Corporation to provide food services for the college community. Aramark is also engaged to provide facility management on the college campus. Barnes and Noble College Bookstore, LLC operates and provides services for the college's bookstore. Bright Horizons Family Solutions operates the Albright Early Learning Center.”

Form 990, Part VI, Section B, line 11B

“The initial review is performed by the college's finance department. Once management is satisfied, the form 990 is distributed to the audit committee of the board of trustees for review. Following that review, a complete copy of the return is posted on the board of trustees' intranet site for the full board's access prior to filing with the irs.”

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

“ARTICLE XI, CONFLICT OF INTEREST OF THE BOARD OF TRUSTEES' BYLAWS REQUIRES ALL OF THE COLLEGE'S TRUSTEES AND OFFICERS TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT" ANNUALLY ACKNOWLEDGING HIS OR HER AFFIRMATIVE DUTY TO DISCLOSE CONFLICTS OF INTEREST, AND/OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD OF TRUSTEES' TRUSTEESHIP AND GOVERNANCE COMMITTEE ROUTINELY REVIEWS AND DISCUSSES POTENTIAL CONFLICTS OF INTEREST and the annual statements. THE COLLEGE WILL NOT TRANSACT BUSINESS WITH ANY ENTITY IN WHICH A TRUSTEE AND/OR OFFICER HAS AN INTEREST UNLESS SUCH INTEREST IS APPROPRIATELY DISCLOSED; THE INTERESTED TRUSTEE/OFFICER ABSTAINS FROM DELIBERATION OR VOTING ON THE MATTER; AND THE ACTION OR TRANSACTION IS DOCUMENTED CLEARLY IN THE BEST INTEREST OF THE COLLEGE. the policy explicitly addresses the responsibility to disclose conflicts of interest associated with family members and businesses.”

Form 990, Part VI, Section B, line 15

“The president is the College's chief executive officer. Article V of the Board of Trustees' bylaws requires that the president, in conjunction with the Compensation Committee, develop annual performance objectives for approval by the full Board. It further requires that the Compensation Committee determine the president's compensation based on the annual performance assessment and report such for approval by the Board of Trustees. The compensation of other officers (vice-presidents) and annual performance assessments are the responsibility of the president. On an annual basis, the College uses the services of a consultant with expertise in not-for-profit executive compensation to review executive compensation levels through participation in their executive compensation survey for Colleges and Universities. These surveys give comparative data, including salaries for executive level officials (president and vice-presidents), to ensure that compensation does not exceed fair market value. The president, in concert with the director of human resources, is responsible for reviewing and establishing ongoing salary levels for the respective vice-presidents. Minutes are kept of all Board of Trustee meetings and committee meetings, including the Compensation Committee. With regard to vice-presidents, performance assessments and evaluations are documented in their respective personnel files.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

FORM 990, PART VI, LINE 14:

“The administrative committee charged with the development of a document retention and destruction policY continued its work during the tax year, which culminated with an approved policy effective January 1, 2018.”

Filing and Contact Details

Filer

Filer Name
Albright College
EIN
23-1352615
Phone
6109217749
Address
13th Bern Streets PO Box 15234, Reading, PA 19612-5234

Signing Officer

Name
Gregory L Fulmer
Title
VP Admin & Financial Services
Phone
6109217749
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lex O Mcmillan Iii
Formed
1928
Legal Domicile
Pa
Voting Board Members
33
Independent Board Members
29
Employees
1,309
Volunteers
120

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET STE 4500, PHILADELPHIA, PA 19103
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swaps 669,287. Change in value of annuity contract agreements -185,130.”

Financial Statement Notes

Part III, Line 1A:

“The College does not assign values to collection items. Collection items are generally held for educational purposes and are not disposed of for financial gain or otherwise encumbered in any manner.”

Part III, Line 4:

“Albright College maintains a diverse collection of two and three dimensional works of art across the campus. The majority of the works of art are original prints and photographs from the 1960s up to the 1990s, with an emphasis on works by American artists. All works of art are available for study and research by students, faculty, staff, and the general public. Exhibitions and educational programs are developed around various aspects of the works of art for the campus and the general public. Some educational programs are developed specifically for K-12 school groups and adults from the region in the Freedman Gallery, while other programs and works of art are taken directly to offsite educational institutions. Works of art are frequently taken into classes for lectures and training purposes. Many of the works of art are available for use by other educational institutions. All works of art are handled by specifically trained staff and students.”

Part V, Line 4:

“The endowment funds are intended to be used to support student financial aid, instruction and other College operations.”

Part X, Line 2:

“The College follows the FASB guidance related to accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that there are no significant uncertain tax positions meeting the recognition criteria in 2017 and 2016. The College's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Part XI, Line 2D - Other Adjustments:

“Revenue of Subsidiary (NTSI) 332,504. Student AID -45,963,942. Tuition Discount -247,643. Program Expenses Netted Against Revenue -752,029. GAIN ON INTEREST RATE SWAPS 669,287. INVESTMENT EXPENSES -124,781. contributions attributable to the costa rica corporation 2. CHANGE IN VALUE OF ANNUITY CONTRACT AGREEMENTS -185,130.”

Part XI, Line 4B - Other Adjustments:

“Rental Expenses -129,038. Fundraising Event Expenses -40,076.”

Part XII, Line 2D - Other Adjustments:

“EXPENSES ATTRIBUTABLE TO THE COSTA RICA CORPORATION 33,322. Total Expense of Subsidiary (NTSI) 418,418. Rental Expenses 129,038. FUNDRAISING EVENT EXPENSE 40,076.”

Part XII, Line 4B - Other Adjustments:

“Student Aid 45,963,942. Tuition Discount 247,643. PROGRAM EXPENSES NETTED AGAINST REVENUE 752,029. INVESTMENT EXPENSES 124,781.”

Raw XML AppendixShowing 400 of 1,440 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/Desc0Founded in 1856, Albright College educates creative, curious students to become adaptable, global citizens who discover and reach their full potential. Offering both traditional and post-traditional programs, Albright College encourages students to cross intellectual and cultural boundaries, and to tailor their own paths within a vibrant, active, and diverse campus community. A combination of close faculty mentorship, a flexible, adaptable curriculum, and real-world learning allows students to explore creative solutions, understand the world's increasing interconnectedness, and discover new ideas, new skills, and new outlooks. At its core, Albright is a liberal arts college, developing in students the skills that employers seek most-the ability to adapt well to change, communicate effectively, think critically and analytically, interact constructively with others, and view problems from multiple perspectives. Graduates find that an Albright education cultivates and hones the very tools they need for a lifetime of success, no matter what road they travel or how many turns it takes. In fact, the Gallup Organization suggests the opportunities that Albright College offers more than double a student's chance for a vibrant personal and professional life. For the last 14 years, Albright has been named one of the best schools in the northeast by the Princeton Review. Albright has a distinguished history of leadership in undergraduate science education, premedical study, and preparation for careers in health services, and has been recognized as one of the 25 best colleges in the nation for artistic students. The College is perennially named one of the nation's top private fashion merchandising schools.Nearly 65 percent of graduates exercised the creative options within Albright's flexible curriculum and pursued a double major or major/minor combination. Over the past three years, 89 percent of graduates were gainfully employed within six months after graduation. Of those who were employed, 98 percent reported that they developed skills at Albright that were valuable in their workplace. Additionally, 18 percent of the most recent graduating class went directly into graduate and professional schools. And Albright's historically strong 85 percent placement rates into health profession schools of medicine, dentistry, veterinary, and optometry continues. Albright's School of Professional Studies offers options for post-traditional learners seeking accelerated bachelor's degrees at various locations throughout Pennsylvania. The School of Professional Studies also offers a master's degree in education and an online addiction studies minor and certificate program. The addiction studies program fulfills the educational requirements needed to become certified as an alcohol and drug counselor (CADC), or associate addiction counselor (AAC) by the Pennsylvania Certification Board.This past year, approximately 1,657 full-time students, representing 27 states and 14 countries, were enrolled in Albright's traditional undergraduate program. Approximately 336 post-traditional students were enrolled in courses offered by the School of Professional Studies.
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Filings

Displayed year

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

Open filing
Assets
$175,434,923
Liabilities
$49,567,864
Net assets
$125,867,059
Revenue
$104,212,842
Expenses
$100,853,481
Net income
$3,359,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$225$153$71.4$61.7$84.4$22.7
2023Detailed filing. Detailed filing data is available for this year.$196$105$90.8$61.1$81.1$20.1
2022Detailed filing. Detailed filing data is available for this year.$211$94.1$117$73.1$77.7$4.58
2021Detailed filing. Detailed filing data is available for this year.$220$93.6$127$65.8$71.5$5.68
2020Detailed filing. Detailed filing data is available for this year.$173$57.1$116$67.4$67.9$0.52
2019Detailed filing. Detailed filing data is available for this year.$179$53.4$125$107$99.1$8.13
2018Detailed filing. Detailed filing data is available for this year.$179$54.0$125$93.7$96.5$2.79
2017Detailed filing. Detailed filing data is available for this year.$175$49.6$126$104$101$3.36
2016Detailed filing. Detailed filing data is available for this year.$170$51.7$118$95.7$93.2$2.56
2015Detailed filing. Detailed filing data is available for this year.$173$54.5$119$97.1$91.5$5.63
2014Detailed filing. Detailed filing data is available for this year.$170$57.6$112$92.7$87.5$5.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$61.7$101$79.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$62.2$92.1$79.0
2011Summary only. Only limited summary data is available for this year.$155$63.6$91.8$84.8$74.4$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$138$64.6$73.4$71.7