Civic Intelligence

The Regency Foundation

990 • Fiscal year 2023 • EIN 23-2795443

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization ProfileWWW.CAIRN.EDU
200 Manor AvenueLanghorne, PA 19047-2990

(215) 702-4849

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

5.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$249,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 50.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,373,970

Down $222,569 (-8.6%) from 2022

Net Assets

Down

-$138,636

Down $170,318 (-538%) from 2022

Liabilities

Down

$2,512,606

Down $52,251 (-2.0%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$489,894

Down $321,079 (-40%) from 2022

Expenses

Down

$640,889

Down $35,597 (-5.3%) from 2022

Net Income

Down

-$150,995

Down $285,482 (-212%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $23,029,193Liabilities 2011: $22,864,663Net Assets 2011: $164,5302011Assets 2012: $22,065,072Liabilities 2012: $22,128,497Net Assets 2012: -$63,4252012Assets 2013: $22,343,904Liabilities 2013: $22,480,800Net Assets 2013: -$136,8962013Assets 2014: $22,358,410Liabilities 2014: $22,390,032Net Assets 2014: -$31,6222014Assets 2015: $21,710,517Liabilities 2015: $21,620,572Net Assets 2015: $89,9452015Assets 2016: $19,662,767Liabilities 2016: $19,775,460Net Assets 2016: -$112,6932016Assets 2017: $19,823,325Liabilities 2017: $19,815,480Net Assets 2017: $7,8452017Assets 2018: $17,514,096Liabilities 2018: $17,412,161Net Assets 2018: $101,9352018Assets 2019: $16,200,697Liabilities 2019: $16,171,885Net Assets 2019: $28,8122019Assets 2020: $3,619,048Liabilities 2020: $3,362,224Net Assets 2020: $256,8242020Assets 2021: $3,400,361Liabilities 2021: $3,359,009Net Assets 2021: $41,3522021Assets 2022: $2,596,539Liabilities 2022: $2,564,857Net Assets 2022: $31,6822022Assets 2023: $2,373,970Liabilities 2023: $2,512,606Net Assets 2023: -$138,6362023Assets 2024: $2,323,975Liabilities 2024: $2,605,667Net Assets 2024: -$281,6922024

Highlighted filing

2023

Assets$2,373,970
Liabilities$2,512,606
Net Assets-$138,636
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $532,749Expenses 2011: $500,648Net Income 2011: $32,1012011Revenue 2012: $148,703Expenses 2012: $376,658Net Income 2012: -$227,9552012Expenses 2013: $324,4602013Revenue 2014: $524,789Expenses 2014: $331,365Net Income 2014: $193,4242014Revenue 2015: $134,416Expenses 2015: $160,407Net Income 2015: -$25,9912015Revenue 2016: $217,221Expenses 2016: $322,665Net Income 2016: -$105,4442016Revenue 2017: $366,852Expenses 2017: $333,190Net Income 2017: $33,6622017Revenue 2018: $442,294Expenses 2018: $270,433Net Income 2018: $171,8612018Revenue 2019: $379,844Expenses 2019: $392,416Net Income 2019: -$12,5722019Revenue 2020: $553,132Expenses 2020: $333,367Net Income 2020: $219,7652020Revenue 2021: $818,703Expenses 2021: $1,052,894Net Income 2021: -$234,1912021Revenue 2022: $810,973Expenses 2022: $676,486Net Income 2022: $134,4872022Revenue 2023: $489,894Expenses 2023: $640,889Net Income 2023: -$150,9952023Revenue 2024: $435,806Expenses 2024: $574,218Net Income 2024: -$138,4122024

Highlighted filing

2023

Revenue$489,894
Expenses$640,889
Net Income-$150,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$489,894
Mission and Program Overview

Mission

To secure and administer financial resources for the benefit and purposes of cairn university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,947,140$1,933,617▼ $13,523
Savings and Temporary Cash Investments$596,291$402,506▼ $193,785
Cash and Non-Interest-Bearing Accounts$51,054$35,915▼ $15,139
Land, Buildings, and Equipment, Net$2,054$1,932▼ $122
Total Assets$2,596,539$2,373,970▼ $222,569
Liabilities
Other Liabilities$2,352,875$2,316,592▼ $36,283
Accounts Payable and Accrued Expenses$211,982$196,014▼ $15,968
Total Liabilities$2,564,857$2,512,606▼ $52,251
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,668$8,144▼ $524
Net Assets Without Donor Restrictions$23,014$-146,780▼ $169,794
Total Net Assets Fund Balance$31,682$-138,636▼ $170,318
Total Liabilities and Net Assets / Fund Balance$2,596,539$2,373,970▼ $222,569

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,932$36,367$38,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$11,156,850--$11,156,850-
2018$11,324,707$70,774▲ $568,568-$11,156,850
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Todd WilliamsPresident, Board Member
Ed StillmanBoard Member
G Patrick StillmanBoard Member
John ScheflenBoard Member
Mr Robert DollBoard Member
Winfield H KempfBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$480,099
Program Service Revenue
$0
Investment Income
$7,025
Other Revenue
$2,770
All Other Contributions
$480,099
Change in Net Assets
$-150,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,894
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$39,827
Total Revenue per Audited Statements
$529,721
Total Revenue per Form 990
$489,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,889
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$13,250-$13,250
Fees for Services Other-$11,370-$11,370
Other Expenses$607,270$4,964-$4,964
Office Expenses-$3,213-$3,213
Travel--$700$700
Depreciation Depletion-$122-$122
Total Functional Expenses$607,270$32,919$700$640,889

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,889
Total Expenses per Audited Statements$640,889
Total Expenses per Form 990$640,889
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Irrevocable Trusts$1,484,884
Annuities Payable$425,702
Funds Held for Others$209,524
Funds Held for Affiliate$196,482
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Seven of this organization's board of directors also serve on the board of directors of the parent organization. The board of directors of the parent organization elect the board members of the organization.”

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

“All members of the governing body receive a copy of the form 990 and related schedules for review. Suggestions and/or corrections are communicated to the treasurer prior to filing with the irs.”

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

“Officers, directors, trustees and key employees disclose annually, in writing whether or not they have had a conflict of interest with the organization.”

Form 990, Part VI, Section C, Line 19

“The availability of these documents are not advertised as such, but are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Regency Foundation
EIN
23-2795443
Phone
2157024849
Address
200 MANOR AVENUE, LANGHORNE, PA 19047-2990

Signing Officer

Name
Todd Williams
Title
President
Phone
2157024849
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Williams
Formed
1994
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Tait Weller & Baker Llp
Address
50 SOUTH 16TH STREET SUITE 2900, PHILADELPHIA, PA 19102
Preparer
Harrison Pereira
Phone
2159798800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acturial loss on annuity -59,150.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds were used to offset student tuition expenses and the general operating expenses of cairn university. During the year ended june 30, 2020 the foundation's board approved the transfer of the endowment funds, annuity funds, and insurance contract assets to the university who assumed responsibility for managing those assets in accordance with the respective gift instruments.”

PART X, LINE 2:

“Management has reviewed the tax positions for each of the open tax years (2020 - 2022) or expected to be taken in the foundation's 2023 tax return and has concluded that there are no significant uncertain tax positions that would require recognition in the financial statements.”

Raw XML AppendixShowing 400 of 461 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.

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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0602270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CAIRN UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0602270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011156850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt011156850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt054985
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011324707
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt070774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011156850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0752214
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0568568
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0476099
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0607270
IRS990ScheduleD/DonorAdvisedFundsHeldCnt04
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0262270
IRS990ScheduleD/EquipmentGrp/BookValueAmt01932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038299
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0640889
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0425702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1196482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2209524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31484884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3IRREVOCABLE TRUSTS
IRS990ScheduleD/RevenueNotReportedAmt039827
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0489894
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS WERE USED TO OFFSET STUDENT TUITION EXPENSES AND THE GENERAL OPERATING EXPENSES OF CAIRN UNIVERSITY. DURING THE YEAR ENDED JUNE 30, 2020 THE FOUNDATION'S BOARD APPROVED THE TRANSFER OF THE ENDOWMENT FUNDS, ANNUITY FUNDS, AND INSURANCE CONTRACT ASSETS TO THE UNIVERSITY WHO ASSUMED RESPONSIBILITY FOR MANAGING THOSE ASSETS IN ACCORDANCE WITH THE RESPECTIVE GIFT INSTRUMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2020 - 2022) OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S 2023 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01932
IRS990ScheduleD/TotalExpensesPerForm990Amt0640889
IRS990ScheduleD/TotalLiabilityAmt02316592
IRS990ScheduleD/TotalRevenuePerForm990Amt0489894
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0640889
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06058
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD WILLIAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT, BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0249400
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TODD WILLIAMS IS PROVIDED WITH HOUSING ON CAMPUS WHICH HE USES AS APPROPRIATE FOR UNIVERSITY FUNCTIONS WHICH INCLUDE MEETINGS AND EVENTS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN OF THIS ORGANIZATION'S BOARD OF DIRECTORS ALSO SERVE ON THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION. THE BOARD OF DIRECTORS OF THE PARENT ORGANIZATION ELECT THE BOARD MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY RECEIVE A COPY OF THE FORM 990 AND RELATED SCHEDULES FOR REVIEW. SUGGESTIONS AND/OR CORRECTIONS ARE COMMUNICATED TO THE TREASURER PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES DISCLOSE ANNUALLY, IN WRITING WHETHER OR NOT THEY HAVE HAD A CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AVAILABILITY OF THESE DOCUMENTS ARE NOT ADVERTISED AS SUCH, BUT ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTURIAL LOSS ON ANNUITY -59,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAIRN UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0230972390
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 MANOR AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANGHORNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019047
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02596539
IRS990/TotalAssetsEOYAmt02373970
IRS990/TotalAssetsGrp/BOYAmt02596539
IRS990/TotalAssetsGrp/EOYAmt02373970
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0480099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032919
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0607270
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02564857
IRS990/TotalLiabilitiesEOYAmt02512606
IRS990/TotalLiabilitiesGrp/BOYAmt02564857
IRS990/TotalLiabilitiesGrp/EOYAmt02512606

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,373,970
Liabilities
$2,512,606
Net assets
-$138,636
Revenue
$489,894
Expenses
$640,889
Net income
-$150,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$2.61$0.28$0.44$0.57$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.51$0.14$0.49$0.64$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.60$2.56$0.03$0.81$0.68$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.40$3.36$0.04$0.82$1.05$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.62$3.36$0.26$0.55$0.33$0.22
2019Detailed filing. Detailed filing data is available for this year.$16.2$16.2$0.03$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.4$0.10$0.44$0.27$0.17
2017Detailed filing. Detailed filing data is available for this year.$19.8$19.8$0.01$0.37$0.33$0.03
2016Detailed filing. Detailed filing data is available for this year.$19.7$19.8$0.11$0.22$0.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$21.7$21.6$0.09$0.13$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$22.4$22.4$0.03$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$22.5$0.14$0.32
2012Summary only. Only limited summary data is available for this year.$22.1$22.1$0.06$0.15$0.38$0.23
2011Summary only. Only limited summary data is available for this year.$23.0$22.9$0.16$0.53$0.50$0.03