Civic Intelligence

Harcum College

990 • Fiscal year 2022 • EIN 23-1424055

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

750 Montgomery AvenueBryn Mawr, PA 19010

(610) 525-4100

Siviq Scores

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

Liabilities / Assets

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

0.21x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

46th percentile

4.8%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$291,697

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Assets

Up

$30,870,966

Up $3,864,542 (+14%) from 2021

Net Assets

Down

$23,143,650

Down $731,276 (-3.1%) from 2021

Liabilities

Up

$7,727,316

Up $4,595,818 (+147%) from 2021

Revenue

Up

$36,107,752

Up $1,281,165 (+3.7%) from 2021

Expenses

Up

$34,361,943

Up $1,790,158 (+5.5%) from 2021

Net Income

Down

$1,745,809

Down $508,993 (-23%) from 2021

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $13,368,734Liabilities 2010: $8,906,910Net Assets 2010: $4,461,8242010Assets 2011: $13,307,708Liabilities 2011: $4,748,073Net Assets 2011: $8,559,6352011Assets 2012: $14,847,155Liabilities 2012: $2,918,141Net Assets 2012: $11,929,0142012Assets 2013: $18,696,001Liabilities 2013: $2,554,733Net Assets 2013: $16,141,2682013Assets 2014: $21,811,485Liabilities 2014: $3,228,989Net Assets 2014: $18,582,4962014Assets 2015: $21,036,254Liabilities 2015: $3,045,759Net Assets 2015: $17,990,4952015Assets 2016: $21,425,836Liabilities 2016: $2,778,936Net Assets 2016: $18,646,9002016Assets 2017: $23,526,614Liabilities 2017: $2,755,171Net Assets 2017: $20,771,4432017Assets 2018: $24,345,873Liabilities 2018: $2,310,815Net Assets 2018: $22,035,0582018Assets 2019: $23,879,466Liabilities 2019: $2,246,458Net Assets 2019: $21,633,0082019Assets 2020: $24,678,431Liabilities 2020: $5,543,443Net Assets 2020: $19,134,9882020Assets 2021: $27,006,424Liabilities 2021: $3,131,498Net Assets 2021: $23,874,9262021Assets 2022: $30,870,966Liabilities 2022: $7,727,316Net Assets 2022: $23,143,6502022Assets 2023: $28,087,750Liabilities 2023: $8,898,813Net Assets 2023: $19,188,9372023Assets 2024: $38,064,181Liabilities 2024: $8,723,394Net Assets 2024: $29,340,7872024

Highlighted filing

2022

Assets$30,870,966
Liabilities$7,727,316
Net Assets$23,143,650

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $21,040,0462010Expenses 2011: $23,369,3832011Expenses 2012: $26,593,0962012Revenue 2013: $29,512,414Expenses 2013: $25,488,760Net Income 2013: $4,023,6542013Revenue 2014: $33,244,006Expenses 2014: $31,396,442Net Income 2014: $1,847,5642014Revenue 2015: $33,152,812Expenses 2015: $33,140,102Net Income 2015: $12,7102015Revenue 2016: $35,017,634Expenses 2016: $33,712,138Net Income 2016: $1,305,4962016Revenue 2017: $35,214,273Expenses 2017: $33,957,899Net Income 2017: $1,256,3742017Revenue 2018: $36,152,530Expenses 2018: $34,999,428Net Income 2018: $1,153,1022018Revenue 2019: $33,672,552Expenses 2019: $34,417,952Net Income 2019: -$745,4002019Revenue 2020: $35,104,131Expenses 2020: $37,258,987Net Income 2020: -$2,154,8562020Revenue 2021: $34,826,587Expenses 2021: $32,571,785Net Income 2021: $2,254,8022021Revenue 2022: $36,107,752Expenses 2022: $34,361,943Net Income 2022: $1,745,8092022Revenue 2023: $27,732,022Expenses 2023: $32,828,251Net Income 2023: -$5,096,2292023Revenue 2024: $42,304,375Expenses 2024: $33,465,869Net Income 2024: $8,838,5062024

Highlighted filing

2022

Revenue$36,107,752
Expenses$34,361,943
Net Income$1,745,809
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$39,612,815
Mission and Program Overview

Mission

Harcum college provides its students with an opportunity for outstanding academic, career, and life preparation. We teach, mentor, and prepare students for success in their chosen professions in an experiential environment. Harcum's core values of excellence, civility, empowerment, integrity, community service, and respect for diversity assure that every student is valued and supported.

Provides its students with an opportunity for outstanding academic, career and life preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,525,439$12,730,973▼ $2,794,466
Pledges and Grants Receivable$459,794$4,866,740▲ $4,406,946
Land, Buildings, and Equipment, Net$4,484,630$4,058,033▼ $426,597
Cash and Non-Interest-Bearing Accounts$2,013,372$2,054,481▲ $41,109
Investments Program Related$2,081,808$1,184,723▼ $897,085
Savings and Temporary Cash Investments$927,586$895,195▼ $32,391
Prepaid Expenses and Deferred Charges$703,263$608,391▼ $94,872
Accounts Receivable$732,157$602,050▼ $130,107
Investments Other Securities$25,454$70,036▲ $44,582
Inventories for Sale or Use$52,921$55,032▲ $2,111
Total Assets$27,006,424$30,870,966▲ $3,864,542
Other Assets Total$0$3,745,312▲ $3,745,312
Liabilities
Unsecured Notes Loans Payable-$4,082,933-
Accounts Payable and Accrued Expenses$2,066,270$1,910,607▼ $155,663
Other Liabilities$869,769$1,424,425▲ $554,656
Deferred Revenue$154,864$241,945▲ $87,081
Mortgage Notes Payable Secured by Investment Property$40,595$67,406▲ $26,811
Total Liabilities$3,131,498$7,727,316▲ $4,595,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,402,509$20,866,372▼ $536,137
Net Assets With Donor Restrictions$2,472,417$2,277,278▼ $195,139
Total Net Assets Fund Balance$23,874,926$23,143,650▼ $731,276
Total Liabilities and Net Assets / Fund Balance$27,006,424$30,870,966▲ $3,864,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,133,802$14,279,851$16,413,653
Equipment$999,055$7,963,584$8,962,639
Leasehold Improvements$375,215$473,499$848,714
Land$549,961-$549,961
Other Assets Org$3,745,312--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,625,906$623,290▼ $284,461-$1,942,467
2020$1,177,915$122,342▲ $325,649-$1,625,906
2019$1,138,005$7,000▲ $32,910-$1,177,915
2018$1,077,007$7,000▲ $53,998-$1,138,005
2017$997,634$7,000▲ $72,373-$1,077,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon Jay DetemplePresident, Ph.d., MbaFT$239,893$51,804$291,697
Julia IngersollExecutive VP, CAO & College CounselFT$147,067-$147,067
Dario BellotVP of Admin. & CFOFT$131,357$9,702$141,059
Brooke WalkerVP of Institutional AdvancementFT$117,094$14,648$131,742
Rachel BowenVP of Enrollment ManagementFT$105,307$13,111$118,418

Highest Paid Contractors

ContractorServicesLocationCompensation
Aloysius Butler & ClarkAdvertising & Marketing ServicesPO BOX 672, Wilmington, DE 19899$160,164
Tustin Mechanical ServicesMaintenance Fees2555 INDUSTRY LANE, Norristown, PA 19403$121,389
Razor TechnologyHosting ServicePO BOX 781, Souderton, PA 18960$101,353
Revenue and Support

Revenue Composition

Contributions and Grants
$12,140,669
Program Service Revenue
$23,174,829
Investment Income
$525,763
Other Revenue
$266,491
All Other Contributions
$658,230
Change in Net Assets
$1,745,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$236,627Nyse
Total Noncash Contributions2$236,627-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,182,850
Revenue Not Reported on Financial Statements
$-75,098
Revenue Not Reported on Form 990
$-10,370,021
Other Revenue Adjustments
$-75,098
Total Revenue per Audited Statements
$25,812,829
Total Revenue per Form 990
$36,107,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,514,591
Other Expenses$10,484,165
Grants and Similar Amounts Paid$9,363,187
Total Fundraising Expense$522,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,235,289$2,137,124$341,653$11,714,066
Grants to Domestic Individuals$9,363,187--$9,363,187
Fees for Services Other$2,157,574$544,785-$2,702,359
Occupancy$2,050,727$400,392$50,049$2,501,168
Other Employee Benefits$936,180$255,686$46,455$1,238,321
Office Expenses$820,465$200,710$9,632$1,030,807
Payroll Taxes$678,120$185,205$25,087$888,412
Depreciation Depletion$553,509$94,033$11,789$659,331
All Other Expenses$343,396$196,605$18,629$558,630
Information Technology$181,040$225,796$1,394$408,230
Current Officers, Directors, Trustees, and Key Employees-$404,458-$404,458
Advertising$638$307,857-$308,495
Pension Plan Contributions$207,104$54,568$7,662$269,334
Insurance-$254,570-$254,570
Travel$162,635$533$37$163,205
Fees for Services Accounting-$113,436-$113,436
Other Expenses$81,168$8,848$1,459$91,475
Fees for Service Investment Mgmnt Fees-$76,675-$76,675
Conferences and Meetings$31,854$4,979$38$36,871
Fees for Services Legal-$27,336-$27,336
Interest-$2,358-$2,358
Total Functional Expenses$27,621,544$6,218,149$522,250$34,361,943

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$34,361,943
Total Expenses per Audited Statements$26,544,105
Expenses per Audited Statements$26,469,007
Expenses Not Reported on Financial Statements$7,892,936
Other Expense Adjustments$7,892,936
Expenses Not Reported on Form 990$75,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,420
Fundraising Gross Income$27,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$104,233$27,033$6,875$20,158
Total Events$104,233$27,033$30,420$-3,387
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
Julia IngersollWife of Officer at I-leadJULIA INGERSOLL, THE EXECUTIVE VP CAO & COLLEGE COUNSEL, IS MARRIED TO THE CEO OF INSTITUTE OF LEADERSHIP EDUCATION, ADVANCEMENT, & DEVELOPMENT (I-LEAD). THE COLLEGE SHARES 35% OF FEDERAL AID AND CASH PAYMENTS DERIVED FROM THE PARTNERSHIP SITE PROGRAM WITH I-LEAD. TRANSACTIONS WITH I-LEAD ARE AT ARM'S LENGTH.Yes$1,121,468
Jon Jay Detemple IiSON OF THE COLLEGE'S PRESIDENT, AN ATHLETIC DIRECTORJON JAY DETEMPLE II IS AN EMPLOYEE AS IS HIS FATHER, JON JAY DETEMPLE, THE COLLEGE'S PRESIDENT. JON JAY II'S SALARY AND BENEFITS ARE BEING REPORTED. JON JAY DETEMPLE II DOES NOT REPORT TO JON JAY DETEMPLE NOR DOES JOHN JAY DETEMPLE PARTICIPATE IN SALARY DISCUSSIONS RELATED TO JON JAY II.No$54,469
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Loan Payable$1,000,000
Refundable Advances$262,091
Student Deposits$85,973
Federal Government Advances$67,643
Annuity Payable$8,718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The executive vice president, cao & college counsel and the criminal justice program director have a family relationship.

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

The form 990 is distributed either in person or electronically to all board members for review and comment after the form has been reviewed by the finance committee and management and prior to filing. All comments are taken into consideration prior to filing the form 990.

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

The officers and board members are required to complete a conflict of interest disclosure annually. Family and business relationships are specifically mentioned in the policy as having potential for conflicts of interest. The disclosures are reviewed annually by the board. Trustees and designated employees who are deemed to be in a conflict of interest situation with respect to any matter before the administration or the board shall refrain from participating in the consideration of the proposed transaction, unless specifically requested to provide information regarding the transaction in question. Such person shall not vote on or take any position for or against the proposed transaction. When deemed appropriate, a notation may be made in the minutes of the meeting that the person involved neither participated in the consideration of the proposed transaction nor voted on the matter.

Form 990, Part VI, Section B, Line 15A

The compensation of the president is determined by an independent committee of the board based on comparable and other marketplace trends and practices. The president's evaluation and compensation are discussed in the board of trustees' executive session. Although a member of the board of trustees, the president recuses himself from the discussion.

Form 990, Part VI, Section C, Line 19

The college will provide its governing documents, conflict of interest policy, financial statements, and tax returns upon in person, verbal or written requests.

Filing and Contact Details

Filer

Filer Name
Harcum College
EIN
23-1424055
Phone
6105254100
Address
750 MONTGOMERY AVENUE, BRYN MAWR, PA 19010

Signing Officer

Name
John Jay Detemple Phd Mba
Title
President
Phone
6105254100
Signed
2023-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Jay Detemple Phd
Formed
1915
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
Employees
503
Volunteers
204

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in value of split interest agreements -1,085.

Financial Statement Notes

PART V, LINE 4:

Endowment funds are used for a variety of purposes and classified on the financial statements as donor and board restricted for scholarship and program support. The college has elected to base its spending policy for the endowments on a 'total return' approach for which the stipulated percentage may be no less than 2% and no more than 7% per year. Note that the endowment roll forward schedule was revised to reflect the inclusion of temporary restricted assets to the schedule.

PART X, LINE 2:

Tax positions are recognized or reversed by the college based on a more-likely-than-not threshold. This applies to positions taken or expected to be taken in a tax return. The college does not believe its financial statements include any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of split interest agreements -1,085. Student aid netted against revenue on financials -6,694,793. Revenue share expense netted against revenue on financials -1,121,468. Investment mgt. Fees netted against revenue on financials -76,675.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -2,926. Bookstore cogs -72,172.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 2,926. Bookstore cogs 72,172.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student aid netted against revenue on financials 6,694,793. Revenue share expense netted against revenue on financials 1,121,468. Investment mgt. Fees netted against revenue on financials 76,675.

Raw XML AppendixShowing 400 of 792 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02066270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01910607
IRS990/AccountsReceivableGrp/BOYAmt0732157
IRS990/AccountsReceivableGrp/EOYAmt0602050
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES ITS STUDENTS WITH AN OPPORTUNITY FOR OUTSTANDING ACADEMIC, CAREER AND LIFE PREPARATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0307857
IRS990/AdvertisingGrp/ProgramServicesAmt0638
IRS990/AdvertisingGrp/TotalAmt0308495
IRS990/AllOtherContributionsAmt0658230
IRS990/AllOtherExpensesGrp/FundraisingAmt018629
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0196605
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343396
IRS990/AllOtherExpensesGrp/TotalAmt0558630
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARIO BELLOT CFO
IRS990/BooksInCareOfDetail/PhoneNum06105254100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0750 MONTGOMERY AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRYN MAWR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019010
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02013372
IRS990/CashNonInterestBearingGrp/EOYAmt02054481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0404458
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0404458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt038
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04979
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031854
IRS990/ConferencesMeetingsGrp/TotalAmt036871
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0160164
IRS990/ContractorCompensationGrp/CompensationAmt1121389
IRS990/ContractorCompensationGrp/CompensationAmt2101353
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 672
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12555 INDUSTRY LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 781
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WILMINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NORRISTOWN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SOUDERTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0DE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd019899
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119403
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218960
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ALOYSIUS BUTLER & CLARK
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TUSTIN MECHANICAL SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RAZOR TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc0ADVERTISING & MARKETING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MAINTENANCE FEES
IRS990/ContractorCompensationGrp/ServicesDesc2HOSTING SERVICE
IRS990/ContriRptFundraisingEventAmt077200
IRS990/CostOfGoodsSoldAmt072172
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012140669
IRS990/CYGrantsAndSimilarPaidAmt09363187
IRS990/CYInvestmentIncomeAmt0525763
IRS990/CYOtherExpensesAmt010484165
IRS990/CYOtherRevenueAmt0266491
IRS990/CYProgramServiceRevenueAmt023174829
IRS990/CYRevenuesLessExpensesAmt01745809
IRS990/CYSalariesCompEmpBnftPaidAmt014514591
IRS990/CYTotalExpensesAmt034361943
IRS990/CYTotalFundraisingExpenseAmt0522250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036107752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0154864
IRS990/DeferredRevenueGrp/EOYAmt0241945
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt011789
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt094033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0553509
IRS990/DepreciationDepletionGrp/TotalAmt0659331
IRS990/Desc0HARCUM COLLEGE PROVIDES ITS STUDENTS WITH AN OPPORTUNITY FOR OUTSTANDING ACADEMIC, CAREER, AND LIFE PREPARATION. WE TEACH, MENTOR, AND PREPARE STUDENTS FOR SUCCESS IN THEIR CHOSEN PROFESSIONS IN AN EXPERIENTIAL ENVIRONMENT. HARCUM'S CORE VALUES OF EXCELLENCE, CIVILITY, EMPOWERMENT, INTEGRITY, COMMUNITY SERVICE, AND RESPECT FOR DIVERSITY ASSURE THAT EVERY STUDENT IS VALUED AND SUPPORTED. HARCUM COLLEGE IS A PRIVATE, COEDUCATIONAL, FULLY ACCREDITED, RESIDENTIAL AND COMMUTER COLLEGE IN BRYN MAWR, PA WHICH OFFERS 27 CAREER-READY ASSOCIATE'S DEGREE PROGRAMS. CAREER-INFORMED PROGRAMS ARE OFFERED ON CAMPUS, ONLINE AND OFF-CAMPUS AT PARTNERSHIP SITES THROUGHOUT PENNSYLVANIA. STUDENT ATHLETES COMPETE AT THE NJCAA IN VARIOUS SPORTS. THE COLLEGE CURRENTLY SERVES APPROXIMATELY 1,200 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02472417
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02277278
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0503
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt027621544
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0113436
IRS990/FeesForServicesAccountingGrp/TotalAmt0113436
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027336
IRS990/FeesForServicesLegalGrp/TotalAmt027336
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0544785
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02157574
IRS990/FeesForServicesOtherGrp/TotalAmt02702359
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt076675
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt076675
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/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/OtherCompensationAmt1951804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209702
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2213111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2314648
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ALEXANDER KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS MARLO
IRS990/Form990PartVIISectionAGrp/PersonNm2KARL THALLNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIS C BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN CAPUZZI
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID M JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ELLEN FARBER
IRS990/Form990PartVIISectionAGrp/PersonNm8J MICHAEL MCNAMARA
IRS990/Form990PartVIISectionAGrp/PersonNm9DR KENT GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN DOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MARVIN B LEVITTIES
IRS990/Form990PartVIISectionAGrp/PersonNm12SAMUEL P CIMINO
IRS990/Form990PartVIISectionAGrp/PersonNm13TRACY JOHNSON-ROCKMORE
IRS990/Form990PartVIISectionAGrp/PersonNm14THEODORE ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15BARBARA BOSHA
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL HIRSCHFELD
IRS990/Form990PartVIISectionAGrp/PersonNm17BENJAMIN POST
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm19JON JAY DETEMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm20DARIO BELLOT
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIA INGERSOLL
IRS990/Form990PartVIISectionAGrp/PersonNm22RACHEL BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm23BROOKE WALKER
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/ReportableCompFromOrgAmt19239893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20131357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21147067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117094
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT, PH.D., MBA
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF ADMIN. & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE VP, CAO & COLLEGE COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF INSTITUTIONAL ADVANCEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077200
IRS990/FundraisingDirectExpensesAmt030420
IRS990/FundraisingGrossIncomeAmt027033
IRS990/GainOrLossGrp/OtherAmt0635
IRS990/GainOrLossGrp/SecuritiesAmt0202797
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt011405239
IRS990/GrantAmt09363187
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09363187
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09363187
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0635
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03602342
IRS990/GrossReceiptsAmt039612815
IRS990/GrossRentsGrp/PersonalAmt02750
IRS990/GrossRentsGrp/RealAmt09481
IRS990/GrossSalesOfInventoryAmt0102729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01394
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0225796
IRS990/InformationTechnologyGrp/ProgramServicesAmt0181040
IRS990/InformationTechnologyGrp/TotalAmt0408230
IRS990/InsuranceGrp/ManagementAndGeneralAmt0254570
IRS990/InsuranceGrp/TotalAmt0254570
IRS990/InterestGrp/ManagementAndGeneralAmt02358
IRS990/InterestGrp/TotalAmt02358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt052921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055032
IRS990/InvestmentIncomeGrp/ExclusionAmt0322331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0322331
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025454
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt070036
IRS990/InvestmentsProgramRelatedGrp/BOYAmt02081808
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01184723
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015525439
IRS990/InvestmentsPubTradedSecGrp/EOYAmt012730973
IRS990/IRPDocumentCnt062
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022716934
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04484630
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04058033
IRS990/LandBldgEquipCostOrOtherBssAmt026774967
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03399545
IRS990/LessRentalExpensesGrp/PersonalAmt0862
IRS990/LessRentalExpensesGrp/RealAmt02064
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt083637
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt083637
IRS990/MissionDesc0HARCUM COLLEGE PROVIDES ITS STUDENTS WITH AN OPPORTUNITY FOR OUTSTANDING ACADEMIC, CAREER, AND LIFE PREPARATION. WE TEACH, MENTOR, AND PREPARE STUDENTS FOR SUCCESS IN THEIR CHOSEN PROFESSIONS IN AN EXPERIENTIAL ENVIRONMENT. HARCUM'S CORE VALUES OF EXCELLENCE, CIVILITY, EMPOWERMENT, INTEGRITY, COMMUNITY SERVICE, AND RESPECT FOR DIVERSITY ASSURE THAT EVERY STUDENT IS VALUED AND SUPPORTED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067406
IRS990/NetAssetsOrFundBalancesBOYAmt023874926
IRS990/NetAssetsOrFundBalancesEOYAmt023143650
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0203432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0203432
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3387
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3387
IRS990/NetIncomeOrLossGrp/ExclusionAmt030557
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030557
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09305
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2476000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt021402509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt020866372
IRS990/NoncashContributionsAmt0236627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt050049
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400392
IRS990/OccupancyGrp/ProgramServicesAmt02050727
IRS990/OccupancyGrp/TotalAmt02501168
IRS990/OfficeExpensesGrp/FundraisingAmt09632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0200710
IRS990/OfficeExpensesGrp/ProgramServicesAmt0820465
IRS990/OfficeExpensesGrp/TotalAmt01030807
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$8.72$29.3$42.3$33.5$8.84
2023Detailed filing. Detailed filing data is available for this year.$28.1$8.90$19.2$27.7$32.8$5.10
2022Detailed filing. Detailed filing data is available for this year.$30.9$7.73$23.1$36.1$34.4$1.75
2021Detailed filing. Detailed filing data is available for this year.$27.0$3.13$23.9$34.8$32.6$2.25
2020Detailed filing. Detailed filing data is available for this year.$24.7$5.54$19.1$35.1$37.3$2.15
2019Detailed filing. Detailed filing data is available for this year.$23.9$2.25$21.6$33.7$34.4$0.75
2018Detailed filing. Detailed filing data is available for this year.$24.3$2.31$22.0$36.2$35.0$1.15
2017Detailed filing. Detailed filing data is available for this year.$23.5$2.76$20.8$35.2$34.0$1.26
2016Detailed filing. Detailed filing data is available for this year.$21.4$2.78$18.6$35.0$33.7$1.31
2015Detailed filing. Detailed filing data is available for this year.$21.0$3.05$18.0$33.2$33.1$0.01
2014Detailed filing. Detailed filing data is available for this year.$21.8$3.23$18.6$33.2$31.4$1.85
2013Summary only. Only limited summary data is available for this year.$18.7$2.55$16.1$29.5$25.5$4.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.92$11.9$26.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$4.75$8.56$23.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$8.91$4.46$21.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits