Civic Intelligence

Immaculata University

990 • Fiscal year 2015 • EIN 23-1352648

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profilewww.immaculata.edu

View Organization Page

Catholic ConferenceImmaculata, PA 19345-0631

(610) 647-4400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.89x

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Net Margin

21st percentile

-3.0%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$239,905

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2015

Asset Growth

12th percentile

-5.6%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$92,593,686

Down $5,449,900 (-5.6%) from 2014

Net Assets

Down

$36,856,985

Down $4,872,706 (-12%) from 2014

Liabilities

Down

$55,736,701

Down $577,194 (-1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin21st percentile

Revenue

Down

$62,715,463

Down $4,481,915 (-6.7%) from 2014

Expenses

Down

$64,619,417

Down $1,834,796 (-2.8%) from 2014

Net Income

Down

-$1,903,954

Down $2,647,119 (-356%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2015

Assets$92,593,686
Liabilities$55,736,701
Net Assets$36,856,985
Open 2015 Filing

Operations Trend

Revenue Growth22nd 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 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

2015

Revenue$62,715,463
Expenses$64,619,417
Net Income-$1,903,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$62,775,732
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$60,746,818$58,639,428▼ $2,107,390
Investments in Publicly Traded Securities$30,737,395$27,521,832▼ $3,215,563
Cash and Non-Interest-Bearing Accounts$2,731,306$2,469,609▼ $261,697
Accounts Receivable$1,698,917$1,986,257▲ $287,340
Prepaid Expenses and Deferred Charges$827,287$800,609▼ $26,678
Other Notes and Loans Receivable, Net$462,649$458,819▼ $3,830
Pledges and Grants Receivable$75,648$0▼ $75,648
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$98,043,586$92,593,686▼ $5,449,900
Other Assets Total$763,566$717,132▼ $46,434
Liabilities
Tax Exempt Bond Liabilities$40,260,442$39,831,891▼ $428,551
Mortgage Notes Payable Secured by Investment Property$7,901,662$7,962,145▲ $60,483
Deferred Revenue$2,484,256$2,788,494▲ $304,238
Other Liabilities$2,200,093$2,600,459▲ $400,366
Accounts Payable and Accrued Expenses$3,467,442$2,553,712▼ $913,730
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$56,313,895$55,736,701▼ $577,194
Net Assets / Fund Balance
Unrestricted Net Assets$25,194,377$19,936,966▼ $5,257,411
Temporarily Rstr Net Assets$9,239,984$9,372,866▲ $132,882
Permanently Rstr Net Assets$7,295,330$7,547,153▲ $251,823
Total Net Assets Fund Balance$41,729,691$36,856,985▼ $4,872,706
Total Liabilities and Net Assets / Fund Balance$98,043,586$92,593,686▼ $5,449,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,850,840$49,167,442$99,018,282
Equipment$8,472,567$24,586,487$33,059,054
Leasehold Improvements$103,302$1,064,234$1,167,536
Land$212,719-$212,719

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$17,430,461$251,823▲ $613,165$600,377$17,445,622
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SauerVP for Finance and AdminFT$185,465$54,440$239,905
Kevin QuinnVP of Univ. Adv. & Comm.FT$154,869$10,387$165,256
Jed YalofProfessorFT$150,133$7,611$157,744
Kerry JonesDirector Capital Program MgmtFT$143,482$9,644$153,126
Janet KaneAsst VP Academic AffairsFT$142,933$9,124$152,057
Stephen PuglieseVP Student Development & EngagFT$140,742$10,279$151,021
Thomas O'BrienDeanFT$126,173$5,905$132,078
Dennis ShoresDirector of Admin ServicesFT$123,617$5,912$129,529

Board Members and Trustees

NameTitle
Sister R Patricia FaddenPresident
Barbara LettiereTrustee
Charles H KerriganTrustee
Dr Kathleen V Greatrex MDTrustee
Dr Mary Crowley McDonaldTrustee
James GabrieleTrustee
Janet M Garrity CFA CTPTrustee
Joseph F Wusinich IIITrustee
Marion A McGowanTrustee
Maryann Hammeke RomeoTrustee
Maureen H McCulloughTrustee
Peggy A BehmTrustee
Reverend T Christopher RedcayTrustee
Sister Anita Patrick Gallagher IHMTrustee
Sister Donna Shallo IHMTrustee
Sister Eileen M McGuigan IHMTrustee
Sister Jeannine Mary Norton IHMTrustee
Sister John Evelyn DiTrolioTrustee
Sister Lorraine McGrewTrustee
Sister Marie Anselm Cooper IHMTrustee
Sister Stephen Anne Roderiguez IHMTrustee
Sr Maureen Lawrence McDermott IHMTrustee
Sr Rita James Murphy IHMTrustee
Susan McCraryTrustee
Theresa M PaytonTrustee
Thomas CancelmoTrustee
A J GabrieleTrustee Emeriti
Bernadette MaguireTrustee Emeriti
Edward RoachTrustee Emeriti
Mimi Draper-WalshTrustee Emeriti
The Honorable Thomas A PittTrustee Emeriti
Sister Marie Hubert Kealy IHMSecretary
Sister Ann HeathVP Academic Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Kinsley Construction INCConsturction MgmtPOBOX 2886, York, PA 17405$2,981,753
Independence Blue CrossHealth Insurance1901 Market St 28th floor, Philadelphia, PA 19103$2,765,069
Aramark CorporationCampus Serv/Fac MgmtPOBOX 198532, Atlanta, GA 30384$2,358,955
Ellucian CompanyConsultant2300 MAITLAND CENTER PKWY, Maitland, FL 32751$2,241,176
Sisters of IHM - VMHSStudent Teaching1140 King Rd, Immaculata, PA 19345$849,592
Revenue and Support

Revenue Composition

Contributions and Grants
$2,283,699
Program Service Revenue
$58,445,544
Investment Income
$1,397,800
Other Revenue
$588,420
All Other Contributions
$1,292,384
Change in Net Assets
$-1,903,954

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded7$53,553Fair Market Value (FMV)
Total Noncash Contributions7$53,553-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,930,527
Revenue Not Reported on Financial Statements
$13,784,936
Revenue Not Reported on Form 990
$801,522
Other Revenue Adjustments
$13,593,288
Total Revenue per Audited Statements
$49,732,049
Total Revenue per Form 990
$62,715,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,675,409
Other Expenses$25,350,720
Grants and Similar Amounts Paid$13,593,288
Total Fundraising Expense$1,058,846
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,776,259$2,125,793$527,762$19,429,814
Grants to Domestic Individuals$13,593,288--$13,593,288
Depreciation Depletion$6,496,489$1,940,510-$8,436,999
Office Expenses$3,781,439$1,339,425$51,462$5,172,326
Information Technology$32,304$3,481,595-$3,513,899
Conferences and Meetings$1,858,641$1,339,051$32,808$3,230,500
Other Employee Benefits$2,102,450$671,026$107,353$2,880,829
Interest$1,333,479$571,491-$1,904,970
Payroll Taxes$1,249,284$224,255$48,650$1,522,189
Advertising$310,755$798,758$12,641$1,122,154
Pension Plan Contributions$746,565$287,531$40,846$1,074,942
Current Officers, Directors, Trustees, and Key Employees$153,527$437,552$176,556$767,635
Insurance$310,216$249,540-$559,756
Travel$197,958$129,812$14,165$341,935
Other Expenses$174,763$11,651$46,603$233,017
Fees for Services Accounting-$135,170-$135,170
Fees for Services Other-$68,129-$68,129
Fees for Services Legal-$51,076-$51,076
Total Functional Expenses$49,564,625$13,995,946$1,058,846$64,619,417

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$64,619,417
Total Expenses per Audited Statements$52,408,446
Expenses per Audited Statements$51,026,129
Expenses Not Reported on Financial Statements$13,593,288
Other Expense Adjustments$13,593,288
Expenses Not Reported on Form 990$1,382,317
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,783
Fundraising Gross Income$27,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$85,472$27,783$1,290$26,493
Total Events$85,472$27,783$27,783-
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$2,232,657
Student Deposits$367,802

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Health & Ed Facilities Au2005-06-26$23,128,100Campus renovations and upgrades
BChester County Health & Ed Facilities Au2013-12-16$1,910,000CURRENT REFUNDING SERIES 2010 and

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,773,035$0$0$457,414
B$19,115,383$12,400,886$0$355,829

Bond Financing Compliance

Form 8038-T filed
Yes
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 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.”

Part VII & Schedule J

“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. 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. 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 Marie Anselm Cooper, IHM Sister John Evelyn DiTrolio, IHM Sister Anita Patrick Gallagher, IHM Sister Maureen Lawrence McDermott, IHM Sister Eileen M. McGuigan, IHM Sister Rita James Murphy, IHM SISTER JEANNINE MARY NORTON, IHM SISTER STEPHEN ANNE RODERIGUEZ, IHM Sister Donna Shallo, 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”

Filing and Contact Details

Filer

Filer Name
Immaculata University
EIN
23-1352648
In Care Of
% JENNIFER SAUER
Phone
6106474400
Address
Catholic Conference, Immaculata, PA 19345-0631

Signing Officer

Name
Jennifer Sauer
Title
VP of Finance and Admin
Phone
6106474400
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Patricia Fadden
Formed
1946
Legal Domicile
Pa
Voting Board Members
30
Independent Board Members
30
Employees
1,721
Volunteers
20

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Preparer
Andrea Kyzyma
Phone
2155614200
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 2015 or 2014.”

Reconciliation of Revenue - Other

“Schedule d, part xi, line 2d rental expense $32,486”

Reconciliation of Revenue - Other

“Schedule d, part xi, line 4b scholarship tuition discount $13,292,888 resident assistant discounts $300,400 ----------- $13,593,288”

Reconciliation of Expense - Other

“Schedule d, part xii, line 2d rental expense reclassed to revenue $32,486”

Reconciliation of Revenue - Other

“Schedule d, part xii, line 4b scholarship tuition discount $13,292,888 resident assistant discounts $300,400 ----------- $13,593,288”

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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/Form990PartVIISectionAGrp/PersonNm6Sister Anita Patrick Gallagher IHM
IRS990/Form990PartVIISectionAGrp/PersonNm7Janet M Garrity CFA CTP
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Kathleen V Greatrex MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles H Kerrigan
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IRS990/Form990PartVIISectionAGrp/PersonNm12Maureen H McCullough
IRS990/Form990PartVIISectionAGrp/PersonNm13Sr Maureen Lawrence McDermott IHM
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Mary Crowley McDonald
IRS990/Form990PartVIISectionAGrp/PersonNm15Marion A McGowan
IRS990/Form990PartVIISectionAGrp/PersonNm16Sister Eileen M McGuigan IHM
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IRS990/Form990PartVIISectionAGrp/PersonNm20Reverend T Christopher Redcay
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IRS990/Form990PartVIISectionAGrp/PersonNm26The Honorable Thomas A Pitt
IRS990/Form990PartVIISectionAGrp/PersonNm27Edward Roach
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IRS990/Form990PartVIISectionAGrp/PersonNm38Kerry Jones
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,593,686
Liabilities
$55,736,701
Net assets
$36,856,985
Revenue
$62,715,463
Expenses
$64,619,417
Net income
-$1,903,954
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
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
Peer Organizations

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