Civic Intelligence

Immaculata University

990 • Fiscal year 2014 • EIN 23-1352648

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization Profilewww.immaculata.edu

View Organization Page

Catholic ConferenceSuite19345-0631

(610) 647-4400

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.57x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.84x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

36th percentile

1.1%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$236,719

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

0.7%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Flat

$98,043,586

Flat from 2014

Net Assets

Flat

$41,729,691

Flat from 2014

Liabilities

Flat

$56,313,895

Flat from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Flat

$67,197,378

Flat from 2014

Expenses

Flat

$66,454,213

Flat from 2014

Net Income

Flat

$743,165

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100M$50M$0Assets 2010: $88,954,662Liabilities 2010: $55,829,708Net Assets 2010: $33,124,9542010Assets 2011: $90,976,263Liabilities 2011: $53,240,738Net Assets 2011: $37,735,5252011Assets 2012: $91,947,777Liabilities 2012: $54,026,050Net Assets 2012: $37,921,7272012Assets 2013: $91,332,229Liabilities 2013: $51,314,525Net Assets 2013: $40,017,7042013Assets 2014: $98,043,586Liabilities 2014: $56,313,895Net Assets 2014: $41,729,6912014Assets 2014: $98,043,586Liabilities 2014: $56,313,895Net Assets 2014: $41,729,6912014Assets 2015: $92,593,686Liabilities 2015: $55,736,701Net Assets 2015: $36,856,9852015Assets 2016: $91,930,661Liabilities 2016: $52,320,659Net Assets 2016: $39,610,0022016Assets 2017: $88,581,029Liabilities 2017: $50,987,562Net Assets 2017: $37,593,4672017Assets 2018: $83,467,895Liabilities 2018: $50,652,767Net Assets 2018: $32,815,1282018Assets 2019: $81,693,434Liabilities 2019: $51,176,863Net Assets 2019: $30,516,5712019Assets 2020: $85,601,262Liabilities 2020: $54,434,495Net Assets 2020: $31,166,7672020Assets 2021: $90,984,973Liabilities 2021: $48,738,151Net Assets 2021: $42,246,8222021Assets 2022: $89,439,776Liabilities 2022: $48,870,608Net Assets 2022: $40,569,1682022Assets 2023: $87,633,205Liabilities 2023: $46,160,878Net Assets 2023: $41,472,3272023

Highlighted filing

2014

Assets$98,043,586
Liabilities$56,313,895
Net Assets$41,729,691
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $55,500,0402010Expenses 2011: $61,783,2192011Expenses 2012: $65,032,7472012Revenue 2013: $66,731,227Expenses 2013: $65,913,738Net Income 2013: $817,4892013Revenue 2014: $67,197,378Expenses 2014: $66,454,213Net Income 2014: $743,1652014Revenue 2014: $67,197,378Expenses 2014: $66,454,213Net Income 2014: $743,1652014Revenue 2015: $62,715,463Expenses 2015: $64,619,417Net Income 2015: -$1,903,9542015Revenue 2016: $68,493,083Expenses 2016: $62,315,273Net Income 2016: $6,177,8102016Revenue 2017: $58,677,875Expenses 2017: $61,170,174Net Income 2017: -$2,492,2992017Revenue 2018: $48,362,720Expenses 2018: $53,759,061Net Income 2018: -$5,396,3412018Revenue 2019: $46,638,288Expenses 2019: $49,260,215Net Income 2019: -$2,621,9272019Revenue 2020: $49,758,915Expenses 2020: $49,083,243Net Income 2020: $675,6722020Revenue 2021: $52,685,329Expenses 2021: $46,596,384Net Income 2021: $6,088,9452021Revenue 2022: $55,823,873Expenses 2022: $51,863,701Net Income 2022: $3,960,1722022Revenue 2023: $51,996,541Expenses 2023: $51,843,905Net Income 2023: $152,6362023

Highlighted filing

2014

Revenue$67,197,378
Expenses$66,454,213
Net Income$743,165
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$67,253,032
Mission and Program Overview

Mission

Immaculata university (the university) is a catholic educational institution founded for women in 1920 by the sisters, servants of the immaculate heart of mary (the congregation). The university offers undergraduate and graduate programs directed primarily toward liberal and professional education. Effective fall 2005, the university expanded its market in higher education to include both men and women in its traditional undergraduate program. The university offers courses in distance and online instruction in addition to on campus and off site graduate and undergraduate programs serving the adult learner. The university, to attain the goal of developing the whole person of any faith within a catholic community, encourages the student to see in liberal education an integrative process contributing to the formation of a truly educated person: value oriented and committed to seeking the truth, promoting justice, and fostering peace.

The university offers undergraduate and graduate programs directed primarily toward liberal and professional education. Please see attachment 1 for further details on the mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,970,454$60,746,818▼ $223,636
Investments in Publicly Traded Securities$25,149,079$30,737,395▲ $5,588,316
Cash and Non-Interest-Bearing Accounts$1,443,859$2,731,306▲ $1,287,447
Accounts Receivable$1,889,555$1,698,917▼ $190,638
Prepaid Expenses and Deferred Charges$763,255$827,287▲ $64,032
Other Notes and Loans Receivable, Net$454,385$462,649▲ $8,264
Pledges and Grants Receivable$56,872$75,648▲ $18,776
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$91,332,229$98,043,586▲ $6,711,357
Other Assets Total$604,770$763,566▲ $158,796
Liabilities
Tax Exempt Bond Liabilities$34,816,814$40,260,442▲ $5,443,628
Mortgage Notes Payable Secured by Investment Property$8,055,953$7,901,662▼ $154,291
Accounts Payable and Accrued Expenses$3,041,514$3,467,442▲ $425,928
Deferred Revenue$2,611,606$2,484,256▼ $127,350
Other Liabilities$2,788,638$2,200,093▼ $588,545
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$51,314,525$56,313,895▲ $4,999,370
Net Assets / Fund Balance
Unrestricted Net Assets$24,977,675$25,194,377▲ $216,702
Temporarily Rstr Net Assets$7,903,516$9,239,984▲ $1,336,468
Permanently Rstr Net Assets$7,136,513$7,295,330▲ $158,817
Total Net Assets Fund Balance$40,017,704$41,729,691▲ $1,711,987
Total Liabilities and Net Assets / Fund Balance$91,332,229$98,043,586▲ $6,711,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,467,341$44,549,651$93,016,992
Equipment$7,050,870$24,659,775$31,710,645
Leasehold Improvements$5,015,888$1,064,234$6,080,122
Land$212,719-$212,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$15,793,610$213,817▲ $2,153,531$520,617$17,430,461
2012$14,145,578$396,185▲ $1,974,674$508,033$15,793,610
2011$14,732,085$359,684▼ $242,809$487,147$14,145,578
2010$12,499,547$230,185▲ $2,661,982$473,516$14,732,085
2009$11,291,751$263,676▲ $1,566,660$459,661$12,499,547
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SauerVP for Finance and AdminFT$170,631$66,088$236,719
Robert ColeVP University CommunicationsFT$160,850$19,066$179,916
Kevin QuinnVP University AdvancementFT$146,200$18,053$164,253
Janet KaneAsst VP Academic AffairsFT$122,986$31,758$154,744
Jed YalofProfessorFT$118,314$32,879$151,193
Kerry JonesDirector Capital Program MgmtFT$134,561$15,993$150,554
Stephen PuglieseVP Student Development & EngagFT$131,304$18,080$149,384
Jeffrey RollisonDirector of LibraryFT$119,556$15,222$134,778
Francis MartinProfessorFT$116,947$15,411$132,358

Board Members and Trustees

NameTitle
Sister R Patricia FaddenPresident
Barbara LattiereTrustee
Charles H KerriganTrustee
Dr Mary Crowley McdonaldTrustee
Frank A FarnesiTrustee
James GabrieleTrustee
Joseph F Wusinich IiiTrustee
Marion a McgowanTrustee
Maryann Hammeke RomeoTrustee
Maureen H McculloughTrustee
Peggy A BehmTrustee
Phyllis BellopedeTrustee
Reverend T Christopher RedcayTrustee
Sister Anita Patrick Gallagher IHMTrustee
Sister Anne B Mcguire IhmTrustee
Sister Donna Shallo IHMTrustee
Sister Eileen M Mcguigan IhmTrustee
Sister Elaine de Chantal Brookes IHTrustee
Sister John Evelyn DitrolioTrustee
Sister Lorraine McGrewTrustee
Sister Marie Anselm Cooper IhmTrustee
Sister Mary Bednar IHMTrustee
Sister Mary Smith IHMTrustee
Sister Patricia Dailey IHMTrustee
Sr Maureen Lawrence Mcdermott IhmTrustee
Sr Rita James Murphy IhmTrustee
Susan MccraryTrustee
Theresa M PaytonTrustee
Thomas CancelmoTrustee
Aj GabrieleTrustee Emeriti
Bernadette MaguireTrustee Emeriti
Edward RoachTrustee Emeriti
Mimi Draper-walshTrustee Emeriti
The Honorable Thomas a Pitt JrTrustee Emeriti
Sister Marie Hubert Kealy IhmSecretary
Sister Ann HeathVP Academic Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinsley Construction INCConsturction Mgmt-$4,119,099
Ellucian CompanyConsultant-$3,210,438
Aramark CorporationCampus Serv/Fac Mgmt-$2,530,184
Canon Solutions America INCMail/Dup services-$452,187
Ruffalocody LLCConsultant-$253,905
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,510
Program Service Revenue
$63,104,255
Investment Income
$1,033,761
Other Revenue
$590,852
All Other Contributions
$1,337,799
Change in Net Assets
$743,165

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$5,000Donor Provided Value
Total Noncash Contributions$5,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$52,964,882
Revenue Not Reported on Financial Statements
$14,232,496
Revenue Not Reported on Form 990
$2,719,621
Other Revenue Adjustments
$14,070,378
Total Revenue per Audited Statements
$55,684,503
Total Revenue per Form 990
$67,197,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,712,874
Other Expenses$23,670,961
Grants and Similar Amounts Paid$14,070,378
Total Fundraising Expense$998,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,216,538$2,581,679$464,962$20,263,179
Grants to Domestic Individuals$13,937,559--$13,937,559
Office Expenses$4,684,176$2,542,161$56,755$7,283,092
Other Employee Benefits$3,484,928$1,342,196$122,045$4,949,169
Depreciation Depletion$3,546,278$1,059,278-$4,605,556
Information Technology$14,111$3,794,338-$3,808,449
Fees for Services Other$2,224,281$1,082,842$21,497$3,328,620
Interest$1,367,900$408,594-$1,776,494
Payroll Taxes$1,344,607$219,459$45,778$1,609,844
Pension Plan Contributions$784,390$294,915$43,416$1,122,721
Advertising$60,932$776,235-$837,167
Current Officers, Directors, Trustees, and Key Employees$155,940$440,518$171,503$767,961
Insurance$456,026$79,477-$535,503
Travel$258,767$79,972$29,220$367,959
Other Expenses$149,925$10,497$39,480$199,902
Fees for Services Legal-$167,514-$167,514
Foreign Grants$132,819--$132,819
Fees for Services Accounting-$102,853-$102,853
Total Functional Expenses$50,364,321$15,091,864$998,028$66,454,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$66,454,213
Total Expenses per Audited Statements$53,972,516
Expenses per Audited Statements$52,383,835
Expenses Not Reported on Financial Statements$14,070,378
Other Expense Adjustments$14,070,378
Expenses Not Reported on Form 990$1,588,681
International Activity

International Compliance

Foreign grant records maintained
Yes
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
Sub-Saharan AfricaGrantmaking----
North AmericaGrantmaking----
East Asia and the PacificGrantmaking----
Europe (Including Iceland and Greenland)Grantmaking----
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$23,710
Fundraising Gross Income$23,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,720$23,710$2,494$21,216
Total Events$87,720$23,710$23,710-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Asset Retirement$1,832,291
Student Deposits$367,802

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-22652602005-06-26$23,128,089Campus renovations and upgrades
C23-22652602013-12-16$19,110,000CURRENT REFUNDING SERIES 2010 and
B23-22652602010-12-15$14,165,797Current refunding, est debt servic

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,773,046$0$0$457,414
C$19,115,383$12,400,886$0$355,829
B$14,161,736$0$14,165,797$195,939

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Review of form 990 an independent tax preparation firm is engaged to assist in compiling form 990 with data provided from the business office. University management reviews the form 990 for completeness and accuracy. Prior to filing, management presents the form 990 to the audit committee of the board of trustees. Form 990 is reviewed and signed by the vice president for finance & administration.”

Part VI, Line 12C

“Conflict of interest policy the board of trustees and officers are required to complete an annual conflict of interest statement and submit such statement to the university president. The president reviews those statements for potential conflicts. The disclosure statement also requires all members to notify the university president promptly of any actual, apparent, or potential conflict of interest as it arises, so that it can be addressed immediately. Should there be a conflict of interest any affected trustee or officer shall refrain from any consideration of, or action upon, the transaction or proposed transaction.”

Part VI, Line 15A

“PROCESS FOR DETERMINING COMPENSATION Of President of University SISTER PATRICIA FADDEN, IHM, PRESIDENT OF IMMACULATA UNIVERSITY IS A MEMBER OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY RELIGIOUS CONGREGATION AND DOES NOT RECEIVE COMPENSATION FOR THIS SERVICE IN KEEPING WITH HER STATED VOW OF POVERTY.”

Part VI, Line 15B

“Process for determining compensation the compensation of all officers of the university is reviewed and approved annually by the board of trustees. Salary data is gathered from industry publications, higher education associations and peer universities to benchmark compensation on an annual basis. Compensation is set within the constraints of the board of trustees' approved operating budget. Salary data is gathered from cupa and nacubo and is used to establish benchmarks for university executive administrators. This process was last undertaken for the fiscal year 2010-2011.”

Part VII & Schedule J

“COMPENSATION OF MEMBERS OF RELIGIOUS ORDER THE FOLLOWING TRUSTEES OF IMMACULATA UNIVERSITY'S BOARD OF TRUSTEES ARE MEMBERS OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY RELIGIOUS CONGREGATION AND DO NOT RECEIVE COMPENSATION FOR THIS SERVICE IN KEEPING WITH THEIR STATED VOW OF POVERTY: Sister Lorraine McGrew, IHM Sister Mary Anne Bednar, IHM Sister Elaine De Chantal Brookes, IHM Sister Marie Anselm Cooper, IHM Sister Patricia Dailey, IHM Sister John Evelyn DiTrolio, IHM Sister Anita Patrick Gallagher, IHM Sister Maureen Lawrence McDermott, IHM Sister Eileen M. McGuigan, IHM Sister Anne B. McGuire, IHM Sister Rita James Murphy, IHM Sister Donna Shallo, IHM Sister Mary Smith, IHM THE FOLLOWING OFFICERS OF IMMACULATA UNIVERSITY ARE MEMBERS OF THE SISTERS, SERVANTS OF THE IMMACULATE HEART OF MARY RELIGIOUS CONGREGATION AND DO NOT RECEIVE COMPENSATION FOR THIS SERVICE IN KEEPING WITH THEIR STATED VOW OF POVERTY: Sister Patricia Fadden, IHM - President Sister Ann Heath, IHM - Vice President, Academic Affairs Sister Marie Hubert Kealy, IHM - Secretary”

Part VI, Line 19

“Public availability of governing documents, coi policy, and financials the university's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
23-1352648
In Care Of
% JENNIFER SAUER
Phone
6106474400

Signing Officer

Name
Jennifer Sauer
Title
VP of Finance and Admin
Phone
6106474400
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Patricia Fadden
Formed
1946
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
1,771
Volunteers
266

Preparer

Preparer
Andrea Kyzyma
Phone
6106474400
Supplemental Narrative

Financial Statement Notes

Intended Use of Endowment Fund

“SCHEDULE D, PART V, LINE 4 The University's endowment consists of approximately 45 individual funds established for a variety of purposes including scholarships, faculty development and general operations.”

FIN 48 Disclosure (ASC 740)

“SCHEDULE D, PART X The University is qualified as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code, as amended. Accordingly, the University is not subject to income taxes except to the extent it has taxable income from activities that are not related to its exempt purpose. The University recognizes the effect of income tax positions, if any, only if those positions are more likely than not of being sustained. No provision for income taxes was required for fiscal year 2014 or 2013.”

Reconciliation of Revenue - Other

“Schedule d, part xi, line 2d rental expense $31,944”

Reconciliation of Revenue - Other

“Schedule d, part xi, line 4b scholarship tuition discount $13,758,145 resident assistant discounts $ 312,233 ----------- $14,070,378”

Reconciliation of Expense - Other

“Schedule d, part xii, line 2d rental expense reclassed to revenue $ 31,944”

Reconciliation of Revenue - Other

“Schedule d, part xii, line 4b scholarship tuition discount $13,758,145 resident assistant discounts $ 312,233 ----------- $14,070,378”

Raw XML AppendixShowing 400 of 1,276 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03041514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03467442
IRS990/AccountsReceivableGrp/BOYAmt01889555
IRS990/AccountsReceivableGrp/EOYAmt01698917
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UNIVERSITY OFFERS UNDERGRADUATE AND GRADUATE PROGRAMS DIRECTED PRIMARILY TOWARD LIBERAL AND PROFESSIONAL EDUCATION. PLEASE SEE ATTACHMENT 1 FOR FURTHER DETAILS ON THE MISSION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0776235
IRS990/AdvertisingGrp/ProgramServicesAmt060932
IRS990/AdvertisingGrp/TotalAmt0837167
IRS990/AllOtherContributionsAmt01337799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER SAUER
IRS990/BooksInCareOfDetail/PhoneNum06106474400
IRS990/BooksInCareOfDetail/USAddress/AddressLine101145 KING RD
IRS990/BooksInCareOfDetail/USAddress/City0IMMACULATA
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019345
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01443859
IRS990/CashNonInterestBearingGrp/EOYAmt02731306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt010
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0171503
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0440518
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155940
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0767961
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt04119099
IRS990/ContractorCompensationGrp/CompensationAmt13210438
IRS990/ContractorCompensationGrp/CompensationAmt22530184
IRS990/ContractorCompensationGrp/CompensationAmt3452187
IRS990/ContractorCompensationGrp/CompensationAmt4253905
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10POBOX 2886
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine112300 MAITLAND CENTER PKWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12POBOX 198532
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1315004 Collection Center Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine14POBOX 718
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0YORK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1MAITLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City4DES MOINES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode017405
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode132751
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode230384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode360693
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode450303
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0KINSLEY CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1ELLUCIAN COMPANY
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2ARAMARK CORPORATION
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3CANON SOLUTIONS AMERICA INC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4RUFFALOCODY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTURCTION MGMT
IRS990/ContractorCompensationGrp/ServicesDesc1CONSULTANT
IRS990/ContractorCompensationGrp/ServicesDesc2Campus Serv/Fac Mgmt
IRS990/ContractorCompensationGrp/ServicesDesc3Mail/Dup services
IRS990/ContractorCompensationGrp/ServicesDesc4CONSULTANT
IRS990/ContriRptFundraisingEventAmt064010
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02468510
IRS990/CYGrantsAndSimilarPaidAmt014070378
IRS990/CYInvestmentIncomeAmt01033761
IRS990/CYOtherExpensesAmt023670961
IRS990/CYOtherRevenueAmt0590852
IRS990/CYProgramServiceRevenueAmt063104255
IRS990/CYRevenuesLessExpensesAmt0743165
IRS990/CYSalariesCompEmpBnftPaidAmt028712874
IRS990/CYTotalExpensesAmt066454213
IRS990/CYTotalFundraisingExpenseAmt0998028
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt067197378
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt02611606
IRS990/DeferredRevenueGrp/EOYAmt02484256
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01059278
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03546278
IRS990/DepreciationDepletionGrp/TotalAmt04605556
IRS990/Desc0To educate and provide related services to students. In the fall of 2013, this program benefitted 3,675 students, of whom 2,493 were enrolled full time. In the spring of 2014, this program benefitted 3,528 students, 2,413 of whom were enrolled full time. This program also contributed toward the graduation of 1,009 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01771
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt041212509
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0102853
IRS990/FeesForServicesAccountingGrp/TotalAmt0102853
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0167514
IRS990/FeesForServicesLegalGrp/TotalAmt0167514
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt021497
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01082842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02224281
IRS990/FeesForServicesOtherGrp/TotalAmt03328620
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0132819
IRS990/ForeignGrantsGrp/TotalAmt0132819
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt282.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt322.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4440.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd31X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd32X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3566088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3618053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3718080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3819066
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4031758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4132879
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4215411
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4315993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4415222
IRS990/Form990PartVIISectionAGrp/PersonNm0Sister Lorraine McGrew
IRS990/Form990PartVIISectionAGrp/PersonNm1Sister Mary Bednar IHM
IRS990/Form990PartVIISectionAGrp/PersonNm2Peggy A Behm
IRS990/Form990PartVIISectionAGrp/PersonNm3Phyllis Bellopede
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Elaine de Chantal Brookes IH
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS CANCELMO
IRS990/Form990PartVIISectionAGrp/PersonNm6SISTER MARIE ANSELM COOPER IHM
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Patricia Dailey IHM
IRS990/Form990PartVIISectionAGrp/PersonNm8SISTER JOHN EVELYN DITROLIO
IRS990/Form990PartVIISectionAGrp/PersonNm9Frank A Farnesi
IRS990/Form990PartVIISectionAGrp/PersonNm10James Gabriele
IRS990/Form990PartVIISectionAGrp/PersonNm11Sister Anita Patrick Gallagher IHM
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES H KERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA LATTIERE
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN MCCRARY
IRS990/Form990PartVIISectionAGrp/PersonNm15MAUREEN H MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm16SR MAUREEN LAWRENCE MCDERMOTT IHM
IRS990/Form990PartVIISectionAGrp/PersonNm17DR MARY CROWLEY MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm18MARION A MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm19SISTER EILEEN M MCGUIGAN IHM
IRS990/Form990PartVIISectionAGrp/PersonNm20SISTER ANNE B MCGUIRE IHM
IRS990/Form990PartVIISectionAGrp/PersonNm21SR RITA JAMES MURPHY IHM
IRS990/Form990PartVIISectionAGrp/PersonNm22THERESA M PAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm23REVEREND T CHRISTOPHER REDCAY
IRS990/Form990PartVIISectionAGrp/PersonNm24MARYANN HAMMEKE ROMEO
IRS990/Form990PartVIISectionAGrp/PersonNm25Sister Donna Shallo IHM
IRS990/Form990PartVIISectionAGrp/PersonNm26Sister Mary Smith IHM
IRS990/Form990PartVIISectionAGrp/PersonNm27JOSEPH F WUSINICH III
IRS990/Form990PartVIISectionAGrp/PersonNm28AJ GABRIELE
IRS990/Form990PartVIISectionAGrp/PersonNm29THE HONORABLE THOMAS A PITT JR
IRS990/Form990PartVIISectionAGrp/PersonNm30EDWARD ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm31BERNADETTE MAGUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm32MIMI DRAPER-WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm33SISTER R PATRICIA FADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm34SISTER ANN HEATH
IRS990/Form990PartVIISectionAGrp/PersonNm35JENNIFER SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm36KEVIN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm37STEPHEN PUGLIESE
IRS990/Form990PartVIISectionAGrp/PersonNm38ROBERT COLE
IRS990/Form990PartVIISectionAGrp/PersonNm39SISTER MARIE HUBERT KEALY IHM
IRS990/Form990PartVIISectionAGrp/PersonNm40JANET KANE
IRS990/Form990PartVIISectionAGrp/PersonNm41JED YALOF
IRS990/Form990PartVIISectionAGrp/PersonNm42FRANCIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm43KERRY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm44JEFFREY ROLLISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35170631
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36146200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37131304
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38160850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40122986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41118314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42116947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt43134561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44119556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,043,586
Liabilities
$56,313,895
Net assets
$41,729,691
Revenue
$67,197,378
Expenses
$66,454,213
Net income
$743,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$87.6$46.2$41.5$52.0$51.8$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$89.4$48.9$40.6$55.8$51.9$3.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$48.7$42.2$52.7$46.6$6.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.6$54.4$31.2$49.8$49.1$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.7$51.2$30.5$46.6$49.3$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.5$50.7$32.8$48.4$53.8$5.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.6$51.0$37.6$58.7$61.2$2.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.9$52.3$39.6$68.5$62.3$6.18
2015Detailed filing. Detailed filing data is available for this year.$92.6$55.7$36.9$62.7$64.6$1.90
2014Detailed filing. Detailed filing data is available for this year.$98.0$56.3$41.7$67.2$66.5$0.74
2014Summary only. Only limited summary data is available for this year.$98.0$56.3$41.7$67.2$66.5$0.74
2013Summary only. Only limited summary data is available for this year.$91.3$51.3$40.0$66.7$65.9$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.9$54.0$37.9$65.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$91.0$53.2$37.7$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.0$55.8$33.1$55.5