Civic Intelligence

Keystone College

990 • Fiscal year 2020 • EIN 24-0795441

Jun 01, 2019 to May 31, 2020 • Filed on Dec 15, 2021

One College GreenLA Plume, PA 18440

(570) 945-8000

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.72x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.71x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

25th percentile

-3.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$235,325

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Assets

Up

$39,147,400

Up $2,886,709 (+8.0%) from 2019

Net Assets

Down

$10,807,436

Down $1,184,335 (-9.9%) from 2019

Liabilities

Up

$28,339,964

Up $4,071,044 (+17%) from 2019

Revenue

Up

$39,678,812

Up $1,251,603 (+3.3%) from 2019

Expenses

Up

$40,970,025

Up $848,163 (+2.1%) from 2019

Net Income

Up

-$1,291,213

Up $403,440 (+24%) from 2019

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: $28,866,901Liabilities 2010: $15,823,318Net Assets 2010: $13,043,5832010Assets 2011: $33,468,218Liabilities 2011: $18,216,852Net Assets 2011: $15,251,3662011Assets 2012: $32,892,341Liabilities 2012: $18,576,063Net Assets 2012: $14,316,2782012Assets 2013: $35,926,479Liabilities 2013: $20,112,286Net Assets 2013: $15,814,1932013Assets 2014: $38,927,286Liabilities 2014: $22,186,320Net Assets 2014: $16,740,9662014Assets 2015: $38,945,239Liabilities 2015: $23,816,806Net Assets 2015: $15,128,4332015Assets 2016: $38,908,872Liabilities 2016: $24,136,383Net Assets 2016: $14,772,4892016Assets 2017: $38,664,825Liabilities 2017: $23,225,056Net Assets 2017: $15,439,7692017Assets 2018: $37,579,216Liabilities 2018: $23,376,743Net Assets 2018: $14,202,4732018Assets 2019: $36,260,691Liabilities 2019: $24,268,920Net Assets 2019: $11,991,7712019Assets 2020: $39,147,400Liabilities 2020: $28,339,964Net Assets 2020: $10,807,4362020Assets 2021: $35,973,065Liabilities 2021: $22,574,253Net Assets 2021: $13,398,8122021Assets 2022: $38,310,029Liabilities 2022: $24,289,958Net Assets 2022: $14,020,0712022Assets 2023: $35,227,437Liabilities 2023: $26,128,259Net Assets 2023: $9,099,1782023Assets 2024: $36,217,596Liabilities 2024: $32,765,155Net Assets 2024: $3,452,4412024

Highlighted filing

2020

Assets$39,147,400
Liabilities$28,339,964
Net Assets$10,807,436

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $34,650,6912010Expenses 2011: $37,163,1212011Expenses 2012: $37,992,2662012Expenses 2013: $38,552,7722013Revenue 2014: $39,368,546Expenses 2014: $38,728,246Net Income 2014: $640,3002014Revenue 2015: $37,270,672Expenses 2015: $38,879,558Net Income 2015: -$1,608,8862015Revenue 2016: $38,702,180Expenses 2016: $38,649,532Net Income 2016: $52,6482016Revenue 2017: $38,609,807Expenses 2017: $38,872,603Net Income 2017: -$262,7962017Revenue 2018: $39,548,441Expenses 2018: $40,531,654Net Income 2018: -$983,2132018Revenue 2019: $38,427,209Expenses 2019: $40,121,862Net Income 2019: -$1,694,6532019Revenue 2020: $39,678,812Expenses 2020: $40,970,025Net Income 2020: -$1,291,2132020Revenue 2021: $32,307,027Expenses 2021: $30,082,658Net Income 2021: $2,224,3692021Revenue 2022: $30,062,654Expenses 2022: $32,614,011Net Income 2022: -$2,551,3572022Revenue 2023: $23,875,115Expenses 2023: $29,589,984Net Income 2023: -$5,714,8692023Revenue 2024: $24,763,187Expenses 2024: $30,967,501Net Income 2024: -$6,204,3142024

Highlighted filing

2020

Revenue$39,678,812
Expenses$40,970,025
Net Income-$1,291,213
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Dec 15, 2021
Return Version
2019v5.2
Gross Receipts
$46,475,457
Mission and Program Overview

Mission

Keystone college educates students in a liberal arts tradition that values civility, integrity, and curiousity, fostering a global perspective on cultural diversity, environmental sustainability, and life-long learning.

Educating students in a liberal arts tradition fostering a global perspective on life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,782,972$27,158,830▲ $3,375,858
Investments in Publicly Traded Securities$6,986,019$3,908,781▼ $3,077,238
Cash and Non-Interest-Bearing Accounts$368,411$2,881,493▲ $2,513,082
Accounts Receivable$907,345$930,820▲ $23,475
Investments Program Related$936,857$879,980▼ $56,877
Prepaid Expenses and Deferred Charges$475,997$509,935▲ $33,938
Pledges and Grants Receivable$560,665$315,065▼ $245,600
Inventories for Sale or Use$163,620$154,506▼ $9,114
Total Assets$36,260,691$39,147,400▲ $2,886,709
Other Assets Total$2,078,805$2,407,990▲ $329,185
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,686,176$13,852,234▲ $6,166,058
Tax Exempt Bond Liabilities$5,688,701$0▼ $5,688,701
Deferred Revenue$2,371,346$3,999,509▲ $1,628,163
Other Liabilities$933,371$3,568,154▲ $2,634,783
Unsecured Notes Loans Payable$3,270,000$3,500,000▲ $230,000
Accounts Payable and Accrued Expenses$4,319,326$3,420,067▼ $899,259
Total Liabilities$24,268,920$28,339,964▲ $4,071,044
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,894,029$9,267,806▼ $626,223
Net Assets Without Donor Restrictions$2,097,742$1,539,630▼ $558,112
Total Net Assets Fund Balance$11,991,771$10,807,436▼ $1,184,335
Total Liabilities and Net Assets / Fund Balance$36,260,691$39,147,400▲ $2,886,709

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,770,249$27,797,094$46,567,343
Equipment$6,146,308$15,984,908$22,131,216
Other Land Buildings$1,635,863-$1,635,863
Land$606,410-$606,410
Other Assets Org$360,954--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,660,167$230,290▲ $183,099-$6,315,261
2018$8,090,764$219,893▲ $233,570-$6,660,167
2017$7,764,036$201,710▲ $500,929-$8,090,764
2016$7,237,416$224,176▲ $785,055-$7,764,036
2015$7,768,045$231,934▼ $52,129-$7,237,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy BrundagePresidentFT$201,764$33,561$235,325
Karen K YarrishInterim Provost/VPFT$138,377$14,655$153,032
Janine BeckerVP of EnrollmentFT$136,288$13,587$149,875
F Stuart RendaVP of Finance and AdministrationFT$138,378$10,838$149,216
Frances LanganVP for Institutional AdvancementFT$109,145$9,853$118,998
Patricia MillerProfessorFT$100,335$13,670$114,005

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
SodexoDining & Bookstore ServicesPO BOX 360170, Pittsburgh, PA 15251$3,392,933
Atr LaplumeConstruction ServicesSOUTH MAIN AVENUE, Scranton, PA 18504$983,408
Latona Trucking & ExcavatingConstruction Services620 MAIN STREET, Pittston, PA 18640$894,594
Capital Education LLCEducation Services1650 TYSONS BOULEVARD, Mclean, VA 22102$583,447
Ardeo Education SolutionsEducation Services1011 WARRENVILLE ROAD SUITE 100, Lisle, IL 60532$413,019
Revenue and Support

Revenue Composition

Contributions and Grants
$5,791,072
Program Service Revenue
$33,071,980
Investment Income
$342,686
Other Revenue
$473,074
All Other Contributions
$1,199,862
Change in Net Assets
$-1,291,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,728,610
Revenue Not Reported on Financial Statements
$-49,798
Revenue Not Reported on Form 990
$-13,102,174
Other Revenue Adjustments
$-49,798
Total Revenue per Audited Statements
$26,626,436
Total Revenue per Form 990
$39,678,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,107,072
Other Expenses$14,036,772
Salaries, Compensation, and Employee Benefits$12,826,181
Total Fundraising Expense$85,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$14,104,972--$14,104,972
Other Salaries and Wages$6,984,658$1,970,032-$8,954,690
Fees for Services Other$3,075,034$867,317-$3,942,351
Occupancy$1,815,526$512,072-$2,327,598
Depreciation Depletion$1,666,347$469,995-$2,136,342
Other Employee Benefits$1,377,433$388,507-$1,765,940
Payroll Taxes$988,711$278,867-$1,267,578
Office Expenses$629,934$177,672$85,051$892,657
All Other Expenses$511,457$243,545-$755,002
Current Officers, Directors, Trustees, and Key Employees$540,476$152,442-$692,918
Insurance$308,460$87,001-$395,461
Travel$174,567$49,237-$223,804
Other Expenses$147,596$41,630-$189,226
Information Technology$141,891$40,020-$181,911
Advertising$128,049$36,117-$164,166
Pension Plan Contributions$113,143$31,912-$145,055
Fees for Services Accounting-$48,477-$48,477
Conferences and Meetings$24,752$6,981-$31,733
Fees for Services Legal-$29,381-$29,381
Fees for Service Investment Mgmnt Fees-$11,360-$11,360
Grants to Domestic Orgs$2,100--$2,100
Total Functional Expenses$34,846,802$6,038,172$85,051$40,970,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$40,970,025
Total Expenses per Audited Statements$27,810,771
Expenses per Audited Statements$27,760,973
Expenses Not Reported on Financial Statements$13,209,052
Other Expense Adjustments$13,209,052
Expenses Not Reported on Form 990$49,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,875
Fundraising Gross Income$13,820
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,420$13,820$5,085$8,735
Total Events$21,420$13,820$28,875$-15,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$3,111,359
Refundable Advances From Government Agencies$314,647
Interest Rate Swap$142,148
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
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

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

The final form 990 is reviewed by members of the audit committee of the board of trustees and f. Stuart renda, vice president of finance and administration, prior to filing. The full board is provided with access to the form 990 via the board portal prior to filing with the irs.

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

The college requires all covered parties such as trustees, key employees and officers to complete conflict questionnaires on an annual basis. The vp of finance and administration collects and reviews these questionnaires and reports any conflicts to the president and chairman of the board. Board members abstain from voting when conflicts arise. In addition, the vice president of finance & administration reviews the approved vendor list on an annual basis noting any potential conflicts which may have been improperly disclosed. The conflict of interest policy addresses family and business relationships as a source of potential conflicts.

Form 990, Part VI, Section B, Line 15

Compensation for the chief executive officer and the president was determined by the chairman of the board of trustees, an independent trustee. The chairman consulted with other independent members of the board of trustees, at his discretion, and reviewed executive compensation data provided by the chief financial officer, the vice president of finance and administration/treasurer. This information included, but was not limited to, industry survey data from the chronicle of higher education, nacubo, yaffe and company, and aicup. Compensation for other key employees was determined by the president, who consulted with members of the board of trustees, at his discretion. He also reviewed information from industry sources, such as those listed above and with the chief human resources officer. Salary decisions are documented in the board committee minutes.

Form 990, Part VI, Section C, Line 19

The college makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Keystone College
EIN
24-0795441
Phone
5709458000
Address
ONE COLLEGE GREEN, LA PLUME, PA 18440

Signing Officer

Name
F Stuart Renda
Title
VP of Finance & Administration
Phone
5709458000
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Stuart Renda
Formed
1935
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
19
Employees
612
Volunteers
20

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 interest rate swap 45,838. Change in value of annuity obligation 9,603. Change in value of beneficial interest in perpetual trust -54,874.

Financial Statement Notes

PART III, LINE 4:

Collection items acquired after june 1, 1996 are capitalized at cost, if purchased, or fair value. Such items include artwork, glass, crystal and other items. Collection items acquired prior to june 1, 1996 were not capitalized. These items include a collection of memorabilia from baseball hall of famer, christy mathewson, an alumnus of keystone academy, the forerunner to keystone college. Our collection has been described as "the largest and best" of its kind by sports memoriabilia experts. It is an important piece of our institution's history and is the centerpiece of the annual community celebration that we host for our neighboring community, factoryville borough, which was mr. Mathewson's birthplace. We own a collection of antique, ornamental glass serving pieces. These items provide tangible examples of a fine art practice that is becoming scarcely practiced. This collection adds considerable value to our students' education experience, particularly those who study and practice the art of glass-blowing in our on-campus glass studio. We also maintain a collection of various works of visual art, including paintings, drawings, and sculptures, that enhance our students' educational experience and add value to our campus aesthetic.

PART V, LINE 4:

Earnings on endowment funds are used to support scholarships for students, faculty salaries, and awards.

PART X, LINE 2:

The college accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more likely than not to be sustained upon examination by the appropriate taxing authority. Management has determined that there were no tax uncertainties that met the recognition threshold at may 31, 2020 and 2019. The college's policy is to recognize interest expense related to unrecognized tax benefits in interest expense and penalties (if any) in operating expenses.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in value of interest rate swap 45,838. Change in value of annuity obligation 9,603. Change in value of beneficial interest in perpetual trust -54,874. Student financial aid -13,109,767. Loss on debt refinancing -99,285.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Rental expenses -20,923. Fundraising expenses -28,875.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses 20,923. Fundraising expenses 28,875.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Student financial aid 13,109,767. Loss on debt refinancing 99,285.

Raw XML AppendixShowing 400 of 867 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/BOYAmt04319326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03420067
IRS990/AccountsReceivableGrp/BOYAmt0907345
IRS990/AccountsReceivableGrp/EOYAmt0930820
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING STUDENTS IN A LIBERAL ARTS TRADITION FOSTERING A GLOBAL PERSPECTIVE ON LIFE-LONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036117
IRS990/AdvertisingGrp/ProgramServicesAmt0128049
IRS990/AdvertisingGrp/TotalAmt0164166
IRS990/AllOtherContributionsAmt01199862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0243545
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511457
IRS990/AllOtherExpensesGrp/TotalAmt0755002
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0F STUART RENDA VP OF FINANCE AD
IRS990/BooksInCareOfDetail/PhoneNum05709458000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE COLLEGE GREEN
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA PLUME
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018440
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0368411
IRS990/CashNonInterestBearingGrp/EOYAmt02881493
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt058
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152442
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0540476
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0692918
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06981
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024752
IRS990/ConferencesMeetingsGrp/TotalAmt031733
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt03392933
IRS990/ContractorCompensationGrp/CompensationAmt1983408
IRS990/ContractorCompensationGrp/CompensationAmt2894594
IRS990/ContractorCompensationGrp/CompensationAmt3583447
IRS990/ContractorCompensationGrp/CompensationAmt4413019
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 360170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1SOUTH MAIN AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2620 MAIN STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31650 TYSONS BOULEVARD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41011 WARRENVILLE ROAD SUITE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SCRANTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PITTSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MCLEAN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4LISLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd015251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd118504
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd218640
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd322102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460532
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SODEXO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ATR LAPLUME
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LATONA TRUCKING & EXCAVATING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3CAPITAL EDUCATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARDEO EDUCATION SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0DINING & BOOKSTORE SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4EDUCATION SERVICES
IRS990/ContriRptFundraisingEventAmt07600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05791072
IRS990/CYGrantsAndSimilarPaidAmt014107072
IRS990/CYInvestmentIncomeAmt0342686
IRS990/CYOtherExpensesAmt014036772
IRS990/CYOtherRevenueAmt0473074
IRS990/CYProgramServiceRevenueAmt033071980
IRS990/CYRevenuesLessExpensesAmt0-1291213
IRS990/CYSalariesCompEmpBnftPaidAmt012826181
IRS990/CYTotalExpensesAmt040970025
IRS990/CYTotalFundraisingExpenseAmt085051
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt039678812
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02371346
IRS990/DeferredRevenueGrp/EOYAmt03999509
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0469995
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01666347
IRS990/DepreciationDepletionGrp/TotalAmt02136342
IRS990/Desc0KEYSTONE COLLEGE IS A VIBRANT AND DIVERSE CAMPUS WHEREBY OUR GRADUATES ARE LIFE-LONG LEARNERS WHO ARE ACTIVELY ENGAGED, CONTRIBUTE TO THEIR COMMUNITIES, AND THRIVE IN THE WORLD. NEARLY 1,400 STUDENTS COME FROM NEARBY STATES SUCH AS NEW YORK, NEW JERSEY, AND MARYLAND, AS WELL AS NATIONALLY AND INTERNATIONALLY. KEYSTONE COLLEGE IS A FULLY ACCREDITED AND HIGHLY RESPECTED INSTITUTION OF HIGHER EDUCATION OFFERING ASSOCIATE, BACHELOR'S AND MASTER'S DEGREES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0228415
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09894029
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt09267806
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0612
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt034846802
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048477
IRS990/FeesForServicesAccountingGrp/TotalAmt048477
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt029381
IRS990/FeesForServicesLegalGrp/TotalAmt029381
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0867317
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03075034
IRS990/FeesForServicesOtherGrp/TotalAmt03942351
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011360
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011360
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt033561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt213587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49853
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt513670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY BRUNDAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN K YARRISH
IRS990/Form990PartVIISectionAGrp/PersonNm2JANINE BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3F STUART RENDA
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANCES LANGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN F PULLO
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN HAGGERTY
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL WENDOLOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHNATHAN L DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE GELB
IRS990/Form990PartVIISectionAGrp/PersonNm12KIRBY HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT L KAGLER
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD T KREBS
IRS990/Form990PartVIISectionAGrp/PersonNm15GRETCHEN LUDDERS
IRS990/Form990PartVIISectionAGrp/PersonNm16JANE OPPENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm17DIANE PAPARO
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHNATHAN VIPOND III
IRS990/Form990PartVIISectionAGrp/PersonNm19ZACHARY D MORAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN M DUFF
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID NOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER G ROSSI
IRS990/Form990PartVIISectionAGrp/PersonNm23GAIL DICKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm24DR BERNADINE AHONKHAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0201764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1138377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2136288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3138378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109145
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INTERIM PROVOST/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF ENROLLMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE AND ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FOR INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST VICE-CHAIR/SECRETARY
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/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt07600
IRS990/FundraisingDirectExpensesAmt028875
IRS990/FundraisingGrossIncomeAmt013820
IRS990/GainOrLossGrp/OtherAmt0150
IRS990/GainOrLossGrp/SecuritiesAmt0247895
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt04583610
IRS990/GrantAmt014107072
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014104972
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014104972
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02100
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06994742
IRS990/GrossReceiptsAmt046475457
IRS990/GrossRentsGrp/RealAmt094257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040020
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141891
IRS990/InformationTechnologyGrp/TotalAmt0181911
IRS990/InsuranceGrp/ManagementAndGeneralAmt087001
IRS990/InsuranceGrp/ProgramServicesAmt0308460
IRS990/InsuranceGrp/TotalAmt0395461
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0163620
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0154506
IRS990/InvestmentIncomeGrp/ExclusionAmt094641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094641
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0936857
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0879980
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06986019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03908781
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043782002
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023782972
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027158830
IRS990/LandBldgEquipCostOrOtherBssAmt070940832
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06746847
IRS990/LessRentalExpensesGrp/RealAmt020923
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0100820
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0100820
IRS990/MissionDesc0KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07686176
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013852234
IRS990/NetAssetsOrFundBalancesBOYAmt011991771
IRS990/NetAssetsOrFundBalancesEOYAmt010807436
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0248045
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0248045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15055
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15055
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt073334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt073334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-122104
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02097742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01539630
IRS990/NoncashContributionsAmt04078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0512072
IRS990/OccupancyGrp/ProgramServicesAmt01815526

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.$36.2$32.8$3.45$24.8$31.0$6.20
2023Detailed filing. Detailed filing data is available for this year.$35.2$26.1$9.10$23.9$29.6$5.71
2022Detailed filing. Detailed filing data is available for this year.$38.3$24.3$14.0$30.1$32.6$2.55
2021Detailed filing. Detailed filing data is available for this year.$36.0$22.6$13.4$32.3$30.1$2.22
2020Detailed filing. Detailed filing data is available for this year.$39.1$28.3$10.8$39.7$41.0$1.29
2019Detailed filing. Detailed filing data is available for this year.$36.3$24.3$12.0$38.4$40.1$1.69
2018Detailed filing. Detailed filing data is available for this year.$37.6$23.4$14.2$39.5$40.5$0.98
2017Detailed filing. Detailed filing data is available for this year.$38.7$23.2$15.4$38.6$38.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$38.9$24.1$14.8$38.7$38.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$38.9$23.8$15.1$37.3$38.9$1.61
2014Detailed filing. Detailed filing data is available for this year.$38.9$22.2$16.7$39.4$38.7$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$20.1$15.8$38.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$18.6$14.3$38.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$18.2$15.3$37.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$15.8$13.0$34.7