Civic Intelligence

Gettysburg College

990T • Fiscal year 2021 • EIN 23-1352641

Jun 01, 2020 to May 31, 2021 • Filed on Apr 15, 2021

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300 N Washington StGettysburg, PA 17325

(717) 337-6200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $416,504,878Liabilities 2010: $136,824,724Net Assets 2010: $279,680,1542010Assets 2011: $447,540,911Liabilities 2011: $135,796,462Net Assets 2011: $311,744,4492011Assets 2012: $441,524,438Liabilities 2012: $134,318,712Net Assets 2012: $307,205,7262012Assets 2013: $476,534,948Liabilities 2013: $130,570,404Net Assets 2013: $345,964,5442013Assets 2014: $505,594,077Liabilities 2014: $126,306,313Net Assets 2014: $379,287,7642014Assets 2015: $513,167,298Liabilities 2015: $126,919,523Net Assets 2015: $386,247,7752015Assets 2016: $505,376,769Liabilities 2016: $122,960,898Net Assets 2016: $382,415,8712016Assets 2017: $566,654,706Liabilities 2017: $140,469,610Net Assets 2017: $426,185,0962017Assets 2018: $590,113,746Liabilities 2018: $137,129,307Net Assets 2018: $452,984,4392018Assets 2019: $576,879,063Liabilities 2019: $124,575,701Net Assets 2019: $452,303,3622019Assets 2020: $570,755,194Liabilities 2020: $129,409,519Net Assets 2020: $441,345,6752020Assets 2021: $642,270,729Liabilities 2021: $127,828,000Net Assets 2021: $514,442,7292021Assets 2022: $634,496,722Liabilities 2022: $121,689,145Net Assets 2022: $512,807,5772022Assets 2023: $624,742,107Liabilities 2023: $116,594,931Net Assets 2023: $508,147,1762023

Latest loaded filing

2023

Assets$624,742,107
Liabilities$116,594,931
Net Assets$508,147,176

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $143,016,3542010Revenue 2011: $156,703,146Expenses 2011: $148,311,814Net Income 2011: $8,391,3322011Revenue 2012: $165,425,227Expenses 2012: $156,302,341Net Income 2012: $9,122,8862012Expenses 2013: $161,720,6102013Revenue 2014: $182,302,895Expenses 2014: $167,268,757Net Income 2014: $15,034,1382014Revenue 2015: $181,951,445Expenses 2015: $176,204,561Net Income 2015: $5,746,8842015Revenue 2016: $191,355,429Expenses 2016: $177,506,953Net Income 2016: $13,848,4762016Revenue 2017: $196,837,632Expenses 2017: $177,493,107Net Income 2017: $19,344,5252017Revenue 2018: $210,933,285Expenses 2018: $187,387,215Net Income 2018: $23,546,0702018Revenue 2019: $199,489,017Expenses 2019: $199,543,613Net Income 2019: -$54,5962019Revenue 2020: $196,773,554Expenses 2020: $203,180,305Net Income 2020: -$6,406,7512020Revenue 2021: $194,558,955Expenses 2021: $201,112,903Net Income 2021: -$6,553,9482021Revenue 2022: $224,694,507Expenses 2022: $212,293,687Net Income 2022: $12,400,8202022Revenue 2023: $221,825,443Expenses 2023: $215,527,551Net Income 2023: $6,297,8922023

Latest loaded filing

2023

Revenue$221,825,443
Expenses$215,527,551
Net Income$6,297,892
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 15, 2021
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Gettysburg College
EIN
23-1352641
In Care Of
% FIN & ADMIN
Phone
7173376200
Address
300 N WASHINGTON ST, GETTYSBURG, PA 17325

Signing Officer

Name
Daniel Konstalid
Title
VP for Fin & Admin
Phone
7173376200
Signed
2021-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
8350 BROAD ST SUITE 900, MCLEAN, VA 22102
Preparer
Margaret a Bradshaw
Phone
7072868399
Raw XML Appendix119 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.

Path#Value
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/EvidenceToSupportDeductionInd0true
IRS4562/EvidenceWrittenInd0true
IRS4562/MACRSDedForAstInSrvcBfrPYAmt024772
IRS4562/TotalDepreciationAmt024772
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIN & ADMIN
IRS990T/BooksInCareOfDetail/PhoneNum07173376200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N WASHINGTON ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990T/BookValueAssetsEOYAmt0642270729
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A) - 1(F) - DE MINIMIS SAFE HARBOR ELECTION
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A) - 3(N) - BOOK CONFORMITY ELECTION
IRS990T/ItmzdSupplementalInfoGrp/LineNum00
IRS990T/ItmzdSupplementalInfoGrp/LineNum10
IRS990T/ItmzdSupplementalInfoGrp/PartNum0Part V
IRS990T/ItmzdSupplementalInfoGrp/PartNum1Part V
IRS990T/NetOperatingLossDeductionAmt0128734
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationNetAmt024772
IRS990TScheduleA/EmployeeBenefitProgramAmt01375
IRS990TScheduleA/GrossProfitAmt08188
IRS990TScheduleA/GrossReceiptsOrSalesAmt08188
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/BusinessName/BusinessNameLine1Txt0GETTYSBURG HOTEL INVESTORS LP
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/EIN0232571553
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgDeductionAmt0251912
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgNetUnrltIncmAmt0702009
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgPymtGrossIncmAmt0380646
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTaxableIncomeAmt0702009
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/NnxmptCtrlOrgTotSpcfdPymtAmt0380646
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt0128734
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt08188
IRS990TScheduleA/OtherDeductionsAmt032723
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1711300
IRS990TScheduleA/PrincipalBusinessActivityCd2903001
IRS990TScheduleA/SalariesAndWagesAmt012376
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt03969
IRS990TScheduleA/TotalCtrlOrgDeductionAmt0251912
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt0380646
IRS990TScheduleA/TotalDeductionsAmt03969
IRS990TScheduleA/TotalDeductionsAmt171246
IRS990TScheduleA/TotalDepreciationAmt024772
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-139088
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt084070
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-55018
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt18188
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2128734
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-55018
IRS990TScheduleA/TotUnrltTrdBusIncmAmt18188
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2380646
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt2251912
IRS990TScheduleA/TradeOrBusinessDesc0ALTERNATIVE INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1Promoters of Performing Arts, Sports, and Similar Events with Faciliti
IRS990TScheduleA/TradeOrBusinessDesc2INTEREST INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-58987
IRS990TScheduleA/UBIBeforeNOLDedAmt1-63058
IRS990TScheduleA/UBIBeforeNOLDedAmt2128734
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-58987
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-63058
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2128734
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0128734
IRS990T/TotalUBTIComputedAmt0128734
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Konstalid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR FIN & ADMIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07173376200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GETTYSBURG COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0GETT
ReturnHeader/Filer/EIN0231352641
ReturnHeader/Filer/InCareOfNm0% FIN & ADMIN
ReturnHeader/Filer/PhoneNum07173376200
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0GETTYSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08350 BROAD ST SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07072868399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET A BRADSHAW
ReturnHeader/ReturnTs02023-01-10T08:46:12-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Konstalid
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$625$117$508$222$216$6.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$634$122$513$225$212$12.4
2021Summary only. Only limited summary data is available for this year.$642$128$514$195$201$6.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$571$129$441$197$203$6.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$577$125$452$199$200$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$590$137$453$211$187$23.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$567$140$426$197$177$19.3
2016Detailed filing. Detailed filing data is available for this year.$505$123$382$191$178$13.8
2015Summary only. Only limited summary data is available for this year.$513$127$386$182$176$5.75
2014Detailed filing. Detailed filing data is available for this year.$506$126$379$182$167$15.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$477$131$346$162
2012Summary only. Only limited summary data is available for this year.$442$134$307$165$156$9.12
2011Summary only. Only limited summary data is available for this year.$448$136$312$157$148$8.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$417$137$280$143