Civic Intelligence

Manor College

990 • Fiscal year 2016 • EIN 23-1608264

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 05, 2016

700 Fox Chase RoadJenkintown, PA 19046

(215) 885-2360

Siviq Scores

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

Liabilities / Assets

51st percentile

0.24x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$120,696

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.1%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,955,149

Up $382,752 (+5.1%) from 2015

Net Assets

Up

$6,026,630

Up $574,193 (+11%) from 2015

Liabilities

Down

$1,928,519

Down $191,441 (-9.0%) from 2015

Revenue

Up

$11,403,740

Up $518,803 (+4.8%) from 2015

Expenses

Down

$10,816,365

Down $267,610 (-2.4%) from 2015

Net Income

Up

$587,375

Up $786,413 (+395%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,175,793Liabilities 2010: $1,799,826Net Assets 2010: $4,375,9672010Assets 2011: $5,688,964Liabilities 2011: $1,252,555Net Assets 2011: $4,436,4092011Assets 2012: $5,622,625Liabilities 2012: $991,747Net Assets 2012: $4,630,8782012Assets 2013: $6,302,539Liabilities 2013: $1,020,050Net Assets 2013: $5,282,4892013Assets 2014: $6,523,385Liabilities 2014: $847,520Net Assets 2014: $5,675,8652014Assets 2015: $7,572,397Liabilities 2015: $2,119,960Net Assets 2015: $5,452,4372015Assets 2016: $7,955,149Liabilities 2016: $1,928,519Net Assets 2016: $6,026,6302016Assets 2017: $7,888,136Liabilities 2017: $1,714,700Net Assets 2017: $6,173,4362017Assets 2018: $8,540,949Liabilities 2018: $1,788,052Net Assets 2018: $6,752,8972018Assets 2019: $10,136,927Liabilities 2019: $2,478,221Net Assets 2019: $7,658,7062019Assets 2020: $14,225,975Liabilities 2020: $4,622,737Net Assets 2020: $9,603,2382020Assets 2021: $17,591,857Liabilities 2021: $3,544,188Net Assets 2021: $14,047,6692021Assets 2022: $17,802,745Liabilities 2022: $2,326,226Net Assets 2022: $15,476,5192022Assets 2023: $20,139,335Liabilities 2023: $4,327,728Net Assets 2023: $15,811,6072023Assets 2024: $21,240,244Liabilities 2024: $5,683,511Net Assets 2024: $15,556,7332024

Highlighted filing

2016

Assets$7,955,149
Liabilities$1,928,519
Net Assets$6,026,630

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,520,8612010Expenses 2011: $9,976,5692011Expenses 2012: $10,688,2752012Expenses 2013: $11,168,7002013Revenue 2014: $11,155,138Expenses 2014: $10,971,528Net Income 2014: $183,6102014Revenue 2015: $10,884,937Expenses 2015: $11,083,975Net Income 2015: -$199,0382015Revenue 2016: $11,403,740Expenses 2016: $10,816,365Net Income 2016: $587,3752016Revenue 2017: $10,457,478Expenses 2017: $10,309,215Net Income 2017: $148,2632017Revenue 2018: $11,017,793Expenses 2018: $10,513,861Net Income 2018: $503,9322018Revenue 2019: $12,221,232Expenses 2019: $11,298,261Net Income 2019: $922,9712019Revenue 2020: $13,078,678Expenses 2020: $11,006,326Net Income 2020: $2,072,3522020Revenue 2021: $16,869,766Expenses 2021: $13,080,496Net Income 2021: $3,789,2702021Revenue 2022: $13,380,959Expenses 2022: $11,328,149Net Income 2022: $2,052,8102022Revenue 2023: $11,180,057Expenses 2023: $10,628,050Net Income 2023: $552,0072023Revenue 2024: $11,138,936Expenses 2024: $12,848,887Net Income 2024: -$1,709,9512024

Highlighted filing

2016

Revenue$11,403,740
Expenses$10,816,365
Net Income$587,375
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 5, 2016
Return Version
2015v2.1
Gross Receipts
$11,447,239
Mission and Program Overview

Mission

Manor college believes that personalized education in the judeo-christian tradition generates a commitment to a peaceful world, which inspires confidence in the present and hope for the future. Manor's basilian environment enables students to fully develop as individualizes and instills an understanding of scientific, humanistic and ethical principles so students form a global vision. Manor also believes that graduation begins a new chapter of lifelong learning. By maintaining academic excellence through current, innovative programs and encouraging students to develop a sense of inquiry, their critical thinking, effective communication skills, and by providing opportunities to serve the community, manor graduates are prepared to serve society effectively and compassionately.

Educational Institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,526,303$2,802,233▲ $275,930
Land, Buildings, and Equipment, Net$3,024,565$2,785,717▼ $238,848
Cash and Non-Interest-Bearing Accounts$1,530,361$1,920,670▲ $390,309
Accounts Receivable$299,331$205,234▼ $94,097
Prepaid Expenses and Deferred Charges$183,667$188,752▲ $5,085
Pledges and Grants Receivable-$33,515-
Inventories for Sale or Use$8,170$19,028▲ $10,858
Total Assets$7,572,397$7,955,149▲ $382,752
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,234,357$1,094,454▼ $139,903
Accounts Payable and Accrued Expenses$607,393$636,248▲ $28,855
Deferred Revenue$278,210$197,817▼ $80,393
Total Liabilities$2,119,960$1,928,519▼ $191,441
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,697$3,503,131▲ $369,434
Permanently Rstr Net Assets$2,286,111$2,437,333▲ $151,222
Temporarily Rstr Net Assets$32,629$86,166▲ $53,537
Total Net Assets Fund Balance$5,452,437$6,026,630▲ $574,193
Total Liabilities and Net Assets / Fund Balance$7,572,397$7,955,149▲ $382,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,144,177$3,805,248-
Other Land Buildings$242,748$329,564-
Land$777,261--
Equipment$621,531$1,508,280-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,687,895$217,784▲ $14,893-$2,829,739
2014$2,510,410$237,417▲ $24,703-$2,687,895
2013$2,214,390$143,315▲ $230,765-$2,510,410
2012$1,981,123$136,360▲ $168,617-$2,214,390
2011$1,944,937$101,021▲ $3,336-$1,981,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph E Toner IiiEmeritus Board Member-$102,283$18,413$120,696
Sally P Mydlowec--$102,283$18,413$120,696
Judith J WardBoard Member-$96,489$13,489$109,978
Dr Jonathan PeriEx-Officio, PresidentFT$21,612$1,233$22,845

Board Members and Trustees

NameTitle
Leonard L MazurChairperson
Roman GramiakVice Chairperson & Treasurer
Anna Melnyk AllenBoard Member
Brenda L RoselleBoard Member
David a Puerto DvmBoard Member
Dennis M McgrathBoard Member
Kathleen J SandoskiBoard Member
Mary KolodijBoard Member
Sandra a Girifalco EsqBoard Member
Sr Dolores Orzel OsbmBoard Member
Sr Laura Palka OsbmBoard Member
Sr Miriam Claire Kowal OsbmBoard Member
John WinickiDirector of Finance
Vera KalataSecretary
Sally P MydlowecVP Academic Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Williamson Hospitality ServicesFood Services97 Great Valley Parkway, Malvern, PA 19355$277,639
Paskill Stapelton and LordProfessional ConsultingOne Roberts Ave, Glenside, PA 19038$121,777
Revenue and Support

Revenue Composition

Contributions and Grants
$652,080
Program Service Revenue
$10,566,561
Investment Income
$32,094
Other Revenue
$153,005
All Other Contributions
$272,519
Change in Net Assets
$587,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,413,970
Revenue Not Reported on Financial Statements
$-10,230
Revenue Not Reported on Form 990
$-507,298
Other Revenue Adjustments
$-10,230
Total Revenue per Audited Statements
$10,906,672
Total Revenue per Form 990
$11,403,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,961,245
Other Expenses$3,334,412
Grants and Similar Amounts Paid$520,708
Total Fundraising Expense$184,941
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,433,297$1,058,008$101,819$5,593,124
All Other Expenses$322,398$214,171$15,728$552,297
Grants to Domestic Individuals$520,708--$520,708
Other Employee Benefits$403,214$101,546$11,036$515,796
Payroll Taxes$322,877$81,313$8,837$413,027
Advertising$9,424$309,357$0$318,781
Depreciation Depletion$248,057$59,244$0$307,301
Fees for Services Other$109,213$117,252$36,333$262,798
Current Officers, Directors, Trustees, and Key Employees$120,696$132,823$0$253,519
Pension Plan Contributions$145,229$36,575$3,975$185,779
Office Expenses$101,380$17,171$1,053$119,604
Other Expenses$88,081$9,181$6,085$103,347
Travel$64,021$5,999$0$70,020
Interest$0$35,832$0$35,832
Insurance$26,913$4,742$0$31,655
Conferences and Meetings$5,732$9,906$75$15,713
Total Functional Expenses$8,174,033$2,457,391$184,941$10,816,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,816,365
Total Expenses per Audited Statements$10,332,479
Expenses per Audited Statements$10,295,657
Expenses Not Reported on Financial Statements$520,708
Other Expense Adjustments$520,708
Expenses Not Reported on Form 990$36,822
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,296
Fundraising Direct Expenses$33,269
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$63,796$63,796$31,962$31,834
Other$41,500$41,500$1,307$40,193
Total Events$105,296$105,296$33,269$72,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Manor College
EIN
23-1608264
Phone
2158852360
Address
700 Fox Chase Road, Jenkintown, PA 19046

Signing Officer

Name
Jonathan Peri
Title
President
Phone
2158852360
Signed
2016-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Peri
Formed
1947
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
13
Employees
354
Volunteers
22

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Governing Documents, Conflict of Interest Policy and Financial statements are available upon request.

Pt VI, Line 11B

The 990 is reviewed by the Director of Finanance and the Finance Committee, then provided to the full board prior to filing.

Pt VI, Line 12C

The college reviews the independence of its officers and key employees regularly.

Pt VI, Line 15A

Directors review compensation with the Director of Finance and President.

Pt VI, Line 2

Three Board Members are members of the religious order of the Sisters of Saint Basil the Great.

Form 990, Part IX, Line 24E

Telephone 41477. 2010. 39467. 0.

Form 990, Part IX, Line 24E

Bad debts 93549. 1880. 91669. 0.

Form 990, Part IX, Line 24E

Bank charges 44823. 6160. 38663. 0.

Form 990, Part IX, Line 24E

Dental clinic exp. 82427. 82427. 0. 0.

Form 990, Part IX, Line 24E

Misc. 24162. 7911. 15900. 351.

Form 990, Part IX, Line 24E

Utilities 96842. 92369. 3748. 725.

Form 990, Part IX, Line 24E

General Fundraising 3745. 0. 0. 3745.

Form 990, Part IX, Line 24E

Postage and Shipping 41790. 31967. 6254. 3569.

Form 990, Part IX, Line 24E

Printing and Publications 123482. 97674. 18470. 7338.

Financial Statement Notes

Pt XI, Line 2D

Scholarships and Financial Aid - $520,708

Pt XI, Line 4B

Cost of Goods Sold - $10,230

Pt XII, Line 2D

Cost of Goods Sold - $10,230

Pt XII, Line 4B

Scholarships and Financial Aid - $520,708

Pt X, Line 2

The College adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the College. The College is no longer subject to federal and state tax examinations for the years prior to 2013.

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IRS990/Desc0THE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEO-CHRISTIAN TRADITION. RECOGNIZING THAT HUMAN DEVELOPMENT REQUIRES THE INTEGRATION OF THE INTELLECTUAL AND SPIRITUAL DIMENSIONS OF THE PERSON, MANOR STRIVES TO PROVIDE ITS STUDENTS WITH A PERSONALIZED EDUCATION THAT PROMOTES A WIDE BREADTH OF LEARNING AND ENABLES STUDENTS TO DEVELOP FULLY AS INDIVIDUALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA MELNYK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA A GIRIFALCO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY KOLODIJ
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MIRIAM CLAIRE KOWAL OSBM
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS M MCGRATH
IRS990/Form990PartVIISectionAGrp/PersonNm8SR DOLORES ORZEL OSBM
IRS990/Form990PartVIISectionAGrp/PersonNm9SR LAURA PALKA OSBM
IRS990/Form990PartVIISectionAGrp/PersonNm10DR JONATHAN PERI
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID A PUERTO DVM
IRS990/Form990PartVIISectionAGrp/PersonNm12BRENDA L ROSELLE
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHLEEN J SANDOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSEPH E TONER III
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDITH J WARD
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY P MYDLOWEC
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN WINICKI
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/ReportableCompFromOrgAmt1021612
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14102283
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1596489
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/TitleTxt0Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairperson & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Ex-Officio, President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Emeritus Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP Academic Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt033269
IRS990/FundraisingGrossIncomeAmt0105296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0379561
IRS990/GrantAmt0520708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0520708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0520708
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011447239
IRS990/GrossSalesOfInventoryAmt021223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04742
IRS990/InsuranceGrp/ProgramServicesAmt026913
IRS990/InsuranceGrp/TotalAmt031655
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt035832
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt035832
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019028
IRS990/InvestmentIncomeGrp/ExclusionAmt032094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032094
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02526303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02802233
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05643092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03024565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02785717
IRS990/LandBldgEquipCostOrOtherBssAmt08428809
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Educational Institution
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01234357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01094454
IRS990/NetAssetsOrFundBalancesBOYAmt05452437
IRS990/NetAssetsOrFundBalancesEOYAmt06026630
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt072027
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072027
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010993
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010993
IRS990/NetUnrlzdGainsLossesInvstAmt0-13182
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt01053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101380
IRS990/OfficeExpensesGrp/TotalAmt0119604
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101546
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0515796
IRS990/OtherExpensesGrp/Desc0Plant, Operations and Maintenance
IRS990/OtherExpensesGrp/Desc1Program Service Expense
IRS990/OtherExpensesGrp/Desc2General Admin Expense
IRS990/OtherExpensesGrp/Desc3Service Contract Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36085
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0162067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2102204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39181
IRS990/OtherExpensesGrp/ProgramServicesAmt0678577
IRS990/OtherExpensesGrp/ProgramServicesAmt1574216
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt388081
IRS990/OtherExpensesGrp/TotalAmt0840644
IRS990/OtherExpensesGrp/TotalAmt1574216
IRS990/OtherExpensesGrp/TotalAmt2102204
IRS990/OtherExpensesGrp/TotalAmt3103347
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0GENERAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069985
IRS990/OtherRevenueTotalAmt069985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01058008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04433297
IRS990/OtherSalariesAndWagesGrp/TotalAmt05593124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081313
IRS990/PayrollTaxesGrp/ProgramServicesAmt0322877
IRS990/PayrollTaxesGrp/TotalAmt0413027
IRS990/PensionPlanContributionsGrp/FundraisingAmt03975
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036575
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0145229
IRS990/PensionPlanContributionsGrp/TotalAmt0185779
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02286111
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02437333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033515
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0183667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188752
IRS990/PrincipalOfficerNm0JONATHAN PERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3621300
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCE HALLS
IRS990/ProgramServiceRevenueGrp/Desc3DENTAL HEALTH CENTER
IRS990/ProgramServiceRevenueGrp/Desc4DINING HALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09458309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2126884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3322321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4483032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0579808
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0576878
IRS990/PYInvestmentIncomeAmt054735
IRS990/PYOtherExpensesAmt03424169
IRS990/PYOtherRevenueAmt0165366
IRS990/PYProgramServiceRevenueAmt010085028
IRS990/PYRevenuesLessExpensesAmt0-199038
IRS990/PYSalariesCompEmpBnftPaidAmt07082928
IRS990/PYTotalExpensesAmt011083975
IRS990/PYTotalRevenueAmt010884937
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587375
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010647539
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$5.68$15.6$11.1$12.8$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.1$4.33$15.8$11.2$10.6$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.33$15.5$13.4$11.3$2.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.54$14.0$16.9$13.1$3.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.62$9.60$13.1$11.0$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.48$7.66$12.2$11.3$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$1.79$6.75$11.0$10.5$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.71$6.17$10.5$10.3$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.93$6.03$11.4$10.8$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$2.12$5.45$10.9$11.1$0.20
2014Detailed filing. Detailed filing data is available for this year.$6.52$0.85$5.68$11.2$11.0$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$1.02$5.28$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.99$4.63$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$1.25$4.44$9.98
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$1.80$4.38$9.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits