Civic Intelligence

Marywood University

990 • Fiscal year 2017 • EIN 24-0795453

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.marywood.edu

View Organization Page

2300 Adams AvenueScranton, PA 18509-1598

(570) 348-6222

Siviq Scores

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

Liabilities / Assets

61st percentile

0.41x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.84x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

30th percentile

-0.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

10th percentile

$183,201

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

30th percentile

1.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

3.4%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$203,252,605

Up $3,328,877 (+1.7%) from 2016

Net Assets

Up

$119,555,992

Up $289,405 (+0.2%) from 2016

Liabilities

Up

$83,696,613

Up $3,039,472 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$99,677,473

Up $3,268,572 (+3.4%) from 2016

Expenses

Up

$99,941,424

Up $1,016,061 (+1.0%) from 2016

Net Income

Up

-$263,951

Up $2,252,511 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300M$200M$100M$0Assets 2010: $167,778,134Liabilities 2010: $65,971,071Net Assets 2010: $101,807,0632010Assets 2011: $175,570,601Liabilities 2011: $63,615,546Net Assets 2011: $111,955,0552011Assets 2012: $183,677,851Liabilities 2012: $69,122,577Net Assets 2012: $114,555,2742012Assets 2013: $195,146,015Liabilities 2013: $72,589,213Net Assets 2013: $122,556,8022013Assets 2014: $192,881,546Liabilities 2014: $69,089,610Net Assets 2014: $123,791,9362014Assets 2015: $207,824,010Liabilities 2015: $84,885,292Net Assets 2015: $122,938,7182015Assets 2016: $199,923,728Liabilities 2016: $80,657,141Net Assets 2016: $119,266,5872016Assets 2017: $203,252,605Liabilities 2017: $83,696,613Net Assets 2017: $119,555,9922017Assets 2018: $206,536,031Liabilities 2018: $83,240,228Net Assets 2018: $123,295,8032018Assets 2019: $215,739,932Liabilities 2019: $84,525,978Net Assets 2019: $131,213,9542019Assets 2020: $228,365,138Liabilities 2020: $93,735,791Net Assets 2020: $134,629,3472020Assets 2021: $244,412,152Liabilities 2021: $96,129,950Net Assets 2021: $148,282,2022021Assets 2022: $227,731,052Liabilities 2022: $91,676,671Net Assets 2022: $136,054,3812022Assets 2023: $234,414,612Liabilities 2023: $89,032,432Net Assets 2023: $145,382,1802023Assets 2024: $255,426,966Liabilities 2024: $103,485,637Net Assets 2024: $151,941,3292024

Highlighted filing

2017

Assets$203,252,605
Liabilities$83,696,613
Net Assets$119,555,992
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $88,559,1372010Expenses 2011: $93,649,4962011Expenses 2012: $99,422,4892012Expenses 2013: $102,053,6782013Revenue 2014: $100,675,816Expenses 2014: $104,237,077Net Income 2014: -$3,561,2612014Revenue 2015: $101,951,382Expenses 2015: $100,706,853Net Income 2015: $1,244,5292015Revenue 2016: $96,408,901Expenses 2016: $98,925,363Net Income 2016: -$2,516,4622016Revenue 2017: $99,677,473Expenses 2017: $99,941,424Net Income 2017: -$263,9512017Revenue 2018: $99,198,379Expenses 2018: $96,719,923Net Income 2018: $2,478,4562018Revenue 2019: $104,066,336Expenses 2019: $97,884,803Net Income 2019: $6,181,5332019Revenue 2020: $100,662,985Expenses 2020: $96,859,841Net Income 2020: $3,803,1442020Revenue 2021: $100,984,557Expenses 2021: $97,323,182Net Income 2021: $3,661,3752021Revenue 2022: $109,929,749Expenses 2022: $108,069,252Net Income 2022: $1,860,4972022Revenue 2023: $116,155,084Expenses 2023: $110,990,290Net Income 2023: $5,164,7942023Revenue 2024: $113,872,616Expenses 2024: $111,696,224Net Income 2024: $2,176,3922024

Highlighted filing

2017

Revenue$99,677,473
Expenses$99,941,424
Net Income-$263,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$101,607,469
Mission and Program Overview

Mission

A catholic university sponsored by the congregation of the sisters, servants of the immaculate heart of mary, marywood university roots itself in the principle of justice and a belief that education empowers people. Enacting its ideals, marywood offers students a welcoming and supportive community that encourages men and women of all backgrounds to shape their lives as leaders in service to others. Proud of its liberal arts tradition and host of professional disciplines, marywood challenges students to broaden their understanding of global issues and to make decisions based on spiritual, ethical, and religious values. Marywood calls upon students to seek their full potential and invites all to engage in a lifelong process of learning. Witnessing the efficacy of teaching and scholarship, marywood educates students to live responsibly in a diverse and interdependent world.

TO PROVIDE AN EDUCATION IN THE Immaculate Heart of Mary TRADITION OF ACADEMIC EXCELLENCE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,972,327$145,295,470▼ $4,676,857
Investments in Publicly Traded Securities$32,448,646$40,874,047▲ $8,425,401
Savings and Temporary Cash Investments$6,833,759$7,569,015▲ $735,256
Pledges and Grants Receivable$4,213,382$3,179,477▼ $1,033,905
Accounts Receivable$2,183,485$2,123,762▼ $59,723
Investments Other Securities$1,007,401$1,049,236▲ $41,835
Prepaid Expenses and Deferred Charges$671,725$668,823▼ $2,902
Inventories for Sale or Use$13,252$13,493▲ $241
Cash and Non-Interest-Bearing Accounts$12,600$12,600→ $0
Total Assets$199,923,728$203,252,605▲ $3,328,877
Other Assets Total$2,567,151$2,466,682▼ $100,469
Liabilities
Tax Exempt Bond Liabilities$34,900,199$54,282,975▲ $19,382,776
Mortgage Notes Payable Secured by Investment Property$21,598,486$11,530,947▼ $10,067,539
Deferred Revenue$8,473,385$8,132,217▼ $341,168
Accounts Payable and Accrued Expenses$7,201,016$7,752,434▲ $551,418
Other Liabilities$8,484,055$1,998,040▼ $6,486,015
Total Liabilities$80,657,141$83,696,613▲ $3,039,472
Net Assets / Fund Balance
Unrestricted Net Assets$89,893,478$87,727,614▼ $2,165,864
Permanently Rstr Net Assets$21,586,429$22,677,062▲ $1,090,633
Temporarily Rstr Net Assets$7,786,680$9,151,316▲ $1,364,636
Total Net Assets Fund Balance$119,266,587$119,555,992▲ $289,405
Total Liabilities and Net Assets / Fund Balance$199,923,728$203,252,605▲ $3,328,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,690,781$79,421,179$216,111,960
Other Land Buildings$6,890,122$5,319,058$12,209,180
Land$1,543,927-$1,543,927
Equipment$170,640$104,284$274,924

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,117,860$1,378,733▲ $4,776,591-$49,157,582
2015$43,330,876$1,142,471▲ $713,681-$44,117,860
2014$41,437,546$581,849▲ $2,321,491-$43,330,876
2013$38,046,968$790,147▲ $3,581,816-$41,437,546
2012$35,698,557$842,008▲ $2,433,278-$38,046,968
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Alan LevineProfessorFT$165,192$18,009$183,201
Ann Boland-ChaseVP for Enrollment ServicesFT$139,910$20,512$160,422
Dr Christopher SpeicherAssociate ProfessorFT$146,448$9,314$155,762
Collier ParkerDean, College Creative & Perf. ArtsFT$133,001$22,173$155,174
James SullivanDean, School of ArchitectureFT$132,365$22,094$154,459
Dr Mark RodgersDean, Health & Human ServicesFT$127,714$22,189$149,903
Renee ZehelVP for University AdvancementFT$122,755$21,768$144,523
Mary Theresa PatersonGeneral Counsel & Univ. SecretaryFT$86,793$20,708$107,501

Board Members and Trustees

NameTitle
Lisa A Lori EsqChair
Sister Mary Persico IHMPresident (Ex-Officio)(begin 7/1/16)
Mary Ellen McDonoughVice Chair
Michael InsalacoEmeritus Trustee
Virginia P ShieldsEmeritus Trustee
Sister Ellen Maroney IHMEx-Officio Trustee
Ann R Henry PhDTrustee
Catherine G QuinnanTrustee
Col Lorraine R BreenTrustee
Frank A EpifanoTrustee
John P Sweeney SrTrustee
Lee A DeHihns IIITrustee
Maria C GogalTrustee
Marion Munley EsqTrustee
Mary Ann Conaboy AbrahamsenTrustee
Mary Kay RotertTrustee
Monsignor David L TresslerTrustee
Patrick J Fricchione MDTrustee
Paula ShieldsTrustee
Pia FerrarioTrustee
Richard P KaneTrustee
Sister Andrea J Lee IHMTrustee
Sister Mary Ann Cody IHMTrustee
Sister Mary Ellen Merrick IHMTrustee
Sister Nancy Hawkins IHMTrustee
Sister Suzanne Delaney IHMTrustee
William R LynettTrustee
Susan TurellProvost (begin 1/1/17)
Susan CognettiSecretary
James G GavinTreasurer
Tammy J McHale CPAVP Business Affairs (begin 12/1/16)
Revenue and Support

Revenue Composition

Contributions and Grants
$8,987,598
Program Service Revenue
$82,827,227
Investment Income
$2,205,189
Other Revenue
$5,657,459
All Other Contributions
$7,372,707
Change in Net Assets
$-263,951

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$546,391Publicly Traded Stock
Other Non Cash Contri Table1$31,398Cost
Works of Art2$6,200Expert Appraisal
Other Non Cash Contri Table1$2,120Fair Market Value (FMV)
Other Non Cash Contri Table2$1,974Cost
Food Inventory3$1,188Cost
Other Non Cash Contri Table19$1,055Fair Market Value (FMV)
Other Non Cash Contri Table1$763Fair Market Value (FMV)
Other Non Cash Contri Table3$609Cost
Total Noncash Contributions35$591,698-

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,668,502
Revenue Not Reported on Financial Statements
$1,008,971
Revenue Not Reported on Form 990
$-26,884,030
Other Revenue Adjustments
$1,008,971
Total Revenue per Audited Statements
$71,784,472
Total Revenue per Form 990
$99,677,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,098,127
Other Expenses$31,304,353
Grants and Similar Amounts Paid$29,510,264
Total Fundraising Expense$1,038,255
Professional Fundraising Fees$28,680

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$29,324,464--$29,324,464
Other Salaries and Wages$23,561,852$4,382,850$635,315$28,580,017
Office Expenses$6,899,916$569,280$53,459$7,522,655
Other Employee Benefits$4,273,071$1,976,138$128,166$6,377,375
Depreciation Depletion$5,430,645$871,248-$6,301,893
Fees for Services Other$3,296,567$1,616,470$72,490$4,985,527
Interest$2,847,639--$2,847,639
Occupancy$2,188,348$5,547-$2,193,895
Payroll Taxes$1,710,986$303,220$44,101$2,058,307
Travel$1,332,781$49,236$21,242$1,403,259
Pension Plan Contributions$914,694$195,656$29,217$1,139,567
Current Officers, Directors, Trustees, and Key Employees$777,310$144,592$20,959$942,861
Insurance$454,635--$454,635
All Other Expenses$274,004$54,176$1,373$329,553
Advertising$20,870$302,423$518$323,811
Royalties$142,392$124,387$2,735$269,514
Foreign Grants$185,800--$185,800
Fees for Services Legal-$171,991-$171,991
Other Expenses$169,414$139,059-$139,059
Fees for Services Accounting-$92,800-$92,800
Fees for Services Professional Fundraising--$28,680$28,680
Fees for Service Investment Mgmnt Fees-$24,212-$24,212
Total Functional Expenses$87,780,896$11,122,273$1,038,255$99,941,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$99,941,424
Total Expenses per Audited Statements$71,495,067
Expenses per Audited Statements$71,022,846
Expenses Not Reported on Financial Statements$28,918,578
Other Expense Adjustments$28,918,578
Expenses Not Reported on Form 990$472,221
International Activity

International Summary

Offices
2
Employees
29
Spending
$5,234,831

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesTHE SISTERS LEADERSHIP DEVELOPMENT INITIATIVE ("SLDI") PHASE II YEAR 3 PROGRAM EVALUATION IS AN OBJECTIVES-BASED ASSESSMENT USING CRITERIA OUTLINED IN THE PROJECT PROPOSAL TO THE CONRAD N. HILTON FOUNDATION. IT TARGETS: 1. PROJECT OUTPUTS, 2. PARTICIPANT SKILLS AND KNOWLEDGE, 3. PROJECT MANAGEMENT, AND 4. PROJECT OUTCOMES. 1. PROJECT OUTPUTS AND PARTICIPANT DEMOGRAPHICS WERE BASED ON DATA COLLECTED DURING THE SESSIONS AND RECORDED BY THE PARTICIPANT OR COORDINATOR. 2. PARTICIPANT SKILLS AND KNOWLEDGE WERE ASSESSED PRE AND POST TRAINING. THESE MEASURES WERE SELF-REPORT MEASURES, AND THE LIKERT SCALES WERE CONSTRUCTED TO ALIGN WITH THE EXPECTED COMPETENCIES INTEGRATED INTO THE TECHNOLOGY AND WEB-DESIGN CURRICULUM. 3. PROJECT MANAGEMENT WAS ASSESSED USING DATA INCLUDING: (A) LEARNING ENVIRONMENT ASSESSMENT BY PARTICIPANTS AFTER EACH SESSIONS, AND (B) TRAINER EVALUATIONS AFTER EACH SESSION. 4. THE FINAL OUTCOME OF THE PROJECT IS BASED ON ANNUAL DATA INCLUDING EVALUATIONS.121$3,034,872
Sub-Saharan AfricaProgram ServicesHIGHEER EDUCATION OF SISTERS IN AFRICA ("HESA") PHASE I YEAR 2 PROGRAM EVALUATION IS AN OBJECTIVES-BASED ASSESSMENT USING CRITERIA OUTLINED IN THE PROJECT PROPOSAL TO THE CONRAD N. HILTON FOUNDATION. IT TARGETS: 1. PROJECT OUTPUTS, 2. PARTICIPANT SKILLS AND KNOWLEDGE, 3. PROJECT MANAGEMENT, AND 4. PROJECT OUTCOMES. 1. PROJECT OUTPUTS AND PARTICIPANT DEMOGRAPHICS WERE BASED ON DATA COLLECTED DURING THE SESSIONS AND RECORDED BY THE PARTICIPANT OR COORDINATOR. 2. PARTICIPANT SKILLS AND KNOWLEDGE WERE ASSESSED PRE AND POST TRAINING. THESE MEASURES WERE SELF-REPORT MEASURES, AND THE LIKERT SCALES WERE CONSTRUCTED TO ALIGN WITH THE EXPECTED COMPETENCIES INTEGRATED INTO THE TECHNOLOGY AND WEB-DESIGN CURRICULUM. 3. PROJECT MANAGEMENT WAS ASSESSED USING DATA INCLUDING: (A) LEARNING ENVIRONMENT ASSESSMENT BY PARTICIPANTS AFTER EACH SESSIONS, AND (B) TRAINER EVALUATIONS AFTER EACH SESSION. 4. THE FINAL OUTCOME OF THE PROJECT IS BASED ON ANNUAL DATA INCLUDING EVALUATIONS.18$2,199,959
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,856
Professional Fundraising Fees$28,680
Fundraising Gross Income$15,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Leadership Dinner$311,240$15,500$6,706$8,794
Total Events$311,240$15,500$59,856$-44,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances for Federal Student Loans$1,327,249
capital lease obligations$670,791

Bond Issues

BondIssuerIssuedIssue PricePurpose
AScranton-Lackawana Health & Welfare Authority2016-09-26$51,915,000Refunding of Series 2005B, 2005C, 2007 and other debt consolidation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$54,853,834--$510,150

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
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
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Virginia Shields and Paula Shields are both board members. Paula is Virginia's daughter.”

Form 990, Part VI, Section A, line 3

“Chartwells manages Dining Services; Concord Investments advises as to Marywood's Endowment Fund Investing; Follett manages Marywood's Bookstore.”

Form 990, Part VI, Section A, line 4

“The following updates were made to the bylaws this year: 1. The number of allowable members of the Executive Committee was increased from 12 to 14. 2. The position of Provost was added and it was determined that the Provost should take on the duties of the President in the event of the President's absence or disability. 3. The three-year term requirement for Vice Presidents was removed.”

Form 990, Part VI, Section A, line 6

“The Members of the Marywood University Corporation are six members of the Sisters, Servants of the Immaculate Heart of Mary.”

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

“Article i, section 4 of the marywood university bylaws states: "the members of the corporation shall have the right, by majority vote, to elect trustees. They shall have the right of approval, by majority vote, of actions of the board of trustees relating to changes in institutional purpose and philosophy; appointment of the president of the university; acquisition, disposition, encumbrance, or lease of real property of the institution; construction of new buildings; dissolution, merger, or consolidation of the institution with another corporation; amendments to the bylaws; and disposition of property upon dissolution."”

Form 990, Part VI, Section A, line 7B

“The Members of the Marywood University shall have the right, by majority vote, to elect trustees. They shall have the right of approval, by majority vote, of actions of the Board of Trustees relating to changes in institutional purpose and philosophy; appointment of the President of the University; acquisition, disposition, encumbrance, or lease of real property of the institution; construction of new buildings; dissolution, merger, or consolidation of the institution with another corporation; amendments to the Bylaws; and disposition of property upon dissolution. From 2006 to 2010, the (six) Members of the Marywood University Corporation included Sister Mary Persico, President of the IHM Congregation; Sister Mary Jo Gallagher, Vice President of the IHM Congregation; Sister Kathryn Clauss, Councilor; Sister Susan Hadzima, Councilor; Barbara Jablonski, Councilor; Amy Zychal, Councilor From 2010 to 2014, the (five) Members of the Marywood University Corporation include Sister Therese O'Rourke, President of the IHM Congregation; Sister Ellen Maroney, Vice President of the IHM Congregation; Sister Rosemary Goulet, Councilor; Sister Christine Koellhoffer, Councilor; Sister Ellen Carney, Councilor.”

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

“The Form 990 is first reviewed by the Assistant Treasurer & Controller, and the VP of Business Affairs and Treasurer. The final 990 was not available to the full board before filing with the IRS, but it will be provided afterwards.”

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

“Conflict of Interest forms are distributed at the annual meeting, in April, of the Board of Trustees. The Secretary and the General Counsel review each Conflict of Interest form. The Secretary of the University assures that a Conflict of Interest Statement is received from each member by the following July 1. The file of forms is kept in the office of the Secretary of the University. Article XIV of the University's Bylaws requires that the minutes of any meeting in which a trustee may have a conflict of interest must reflect that a disclosure of such conflict was made, and that the trustee having said conflict abstained from voting.”

Form 990, Part VI, Section B, line 15

“An independent consulting firm, after performing due diligence in studying comparative salaries and other economic factors, recommends a salary amount for the president of the university to the executive officers of the board of trustees. The recommendations are documented in the board of trustees meeting minutes as well as with human resources. The committee of executive officers, after deliberation and consideration, approves the president's salary. The president of the university then sets the salaries of the senior administrative officers, with approval of the executive officers of the board.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Form 990, Part VII:

“Certain Officers ARE NOT DIRECTLY COMPENSATED BY THE UNIVERSITY. THE UNIVERSITY PAYS THE CONGREGATION OF THE SISTERS, SERVANTS OF IMMACULATE HEART OF MARY ("IHM") ON BEHALF OF SISTER ANNE MUNLEY, PRESIDENT. MARYWOOD UNIVERSITY PAid IHM $288,883 ON BEHALF OF SISTER ANNE MUNLEY for HER ROLE AS PRESIDENT.”

Filing and Contact Details

Filer

Filer Name
Marywood University
EIN
24-0795453
Phone
5703486222
Address
2300 Adams Avenue, Scranton, PA 18509-1598

Signing Officer

Name
Tammy J McHale CPA
Title
VP Business Affairs/Treasurer
Phone
5703486222
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Persico IHM
Formed
1915
Legal Domicile
Pa
Voting Board Members
29
Independent Board Members
27
Employees
1,680
Volunteers
29

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in split interest agreements 16,706. LOSS ON BOND REFUNDING -1,481,192.”

Financial Statement Notes

Part III, Line 4:

“Marywood University Art Galleries strive to present exhibitions and programs that provide opportunities for lifelong learning and contribute to the visual literacy of both the institution and greater community. The Art Galleries are committed to complementing and broadening the availability of contemporary and historical visual arts for the academic community with outreach and collaborative programming. All exhibitions, receptions, and accompanying events are free of charge and open to the Marywood community and the general public. Current, future, and past exhibitions, as well as over 50 objects from the permanent collection, can be viewed on the Art Galleries' web page at www.marywood.edu/galleries. The Suraci Gallery maintains Marywood's permanent collection of fine and decorative arts. The Asian Collection consists of paintings, furniture, ivories, tapestries, and ceramics. Bronze and marble sculptures, furniture, and paintings comprise the 19th Century Collection. In addition, European ceramics, glass, and other decorative arts are displayed. Feature exhibitions that showcase regional, national, and international artists, as well as recent work by art faculty are highlighted during the year in a recently renovated exhibition space.”

Part V, Line 4:

“The intended use of the endowment funds are to give financial aid to students or programs that fit the criteria designated by the donor in the scholarship agreement. The majority of the endowment funds are designated for student awards, but there are a few in place with the intent to help support a particular program. The University's endowment consists of approximately 100 individual funds established for a variety of purposes. Its endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. As required by accounting principles generally accepted in the United States of America, net assets associated with endowment funds, including funds designated by the Board of Trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The Board of Trustees of the University has interpreted Pennsylvania law as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor stipulations to the contrary. As a result of this interpretation, the University classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, and (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified in permanently restricted net assets is classified as either temporarily restricted or unrestricted net assets based on the existence of donor restrictions or by law. The University considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment funds: 1. The duration and preservation of the fund 2. The purposes of the University and the donor-restricted endowment fund 3. General economic conditions 4. The possible effect of inflation and deflation 5. The expected total return from income and the appreciation of investments 6. Other resources of the University 7. The investment policies of the University THE UNIVERSITY HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE UNIVERSITY MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD(S) AS WELL AS BOARD-DESIGNATED FUNDS. UNDER THIS POLICY, AS APPROVED BY THE BOARD OF TRUSTEES, THE ENDOWMENT ASSETS ARE INVESTED IN A MANNER THAT IS INTENDED TO PRODUCE RESULTS THAT EXCEED THE RESULTS OF THE ENDOWMENT'S POLICY BENCHMARK WHILE ASSUMING A MODERATE OF RETURN.”

Part X, Line 2:

“The University is exempt from income taxes on related income under Section 501(c)(3) of the Internal Revenue Code. Income determined to be unrelated business income is taxable. The University believes substantially all its income is related income and accordingly, no provision for income taxes is included in the accompanying financial statements. The University's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Part XI, Line 2D - Other Adjustments:

“Scholarships -28,918,578. Change in split interest agreements 16,706.”

Part XI, Line 4B - Other Adjustments:

“COST OF GOODS SOLD -94,357. FundraisING Expenses -59,856. rental expenses -21,769. INSURANCE PROCEEDS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS 1,184,953.”

Part XII, Line 2D - Other Adjustments:

“COST OF GOODS SOLD 94,357. fundraisING expenses 59,856. rental expenses 21,769. INSURANCE PROCEEDS NETTED WITH EXPENSES ON FINANCIAL STATEMENTS -1,184,953. LOSS ON BOND REFUNDING 1,481,192.”

Part XII, Line 4B - Other Adjustments:

“SCHOLARSHIPS 28,918,578.”

Raw XML AppendixShowing 400 of 1,159 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/BOYAmt07201016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07752434
IRS990/AccountsReceivableGrp/BOYAmt02183485
IRS990/AccountsReceivableGrp/EOYAmt02123762
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN EDUCATION IN THE Immaculate Heart of Mary TRADITION OF ACADEMIC EXCELLENCE.
IRS990/AdvertisingGrp/FundraisingAmt0518
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0302423
IRS990/AdvertisingGrp/ProgramServicesAmt020870
IRS990/AdvertisingGrp/TotalAmt0323811
IRS990/AllOtherContributionsAmt07372707
IRS990/AllOtherExpensesGrp/FundraisingAmt01373
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054176
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0274004
IRS990/AllOtherExpensesGrp/TotalAmt0329553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Patrick E Castellani Assistant Treasurer Controller
IRS990/BooksInCareOfDetail/PhoneNum05703486283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02300 Adams Avenue Liberal Arts
IRS990/BooksInCareOfDetail/USAddress/CityNm0Scranton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0185091598
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012600
IRS990/CashNonInterestBearingGrp/EOYAmt012600
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020959
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144592
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0777310
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0942861
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0295740
IRS990/CostOfGoodsSoldAmt094357
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08987598
IRS990/CYGrantsAndSimilarPaidAmt029510264
IRS990/CYInvestmentIncomeAmt02205189
IRS990/CYOtherExpensesAmt031304353
IRS990/CYOtherRevenueAmt05657459
IRS990/CYProgramServiceRevenueAmt082827227
IRS990/CYRevenuesLessExpensesAmt0-263951
IRS990/CYSalariesCompEmpBnftPaidAmt039098127
IRS990/CYTotalExpensesAmt099941424
IRS990/CYTotalFundraisingExpenseAmt01038255
IRS990/CYTotalProfFndrsngExpnsAmt028680
IRS990/CYTotalRevenueAmt099677473
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt08473385
IRS990/DeferredRevenueGrp/EOYAmt08132217
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0871248
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05430645
IRS990/DepreciationDepletionGrp/TotalAmt06301893
IRS990/Desc0INSTRUCTION AND SCHOLARSHIPS - MARYWOOD PROVIDED UNDERGRADUATE AND GRADUATE INSTRUCTION TO 2,666 FULL-TIME AND 342 PART-TIME STUDENTS. CONSIDERED A "LIBERAL ARTS" UNIVERSITY, MARYWOOD HAS THREE DEGREE-GRANTING COLLEGES, AND OFFERS UNDERGRADUATE DEGREES IN OVER SIXTY ACADEMIC PROGRAMS WHICH INCLUDE ARTS, SCIENCES, FINE ARTS, MUSIC, SOCIAL WORK, ARCHITECTURE, AND NURSING. MARYWOOD IS FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. GRADUATE PROGRAMS INCLUDE ARCHITECTURE, PHYSICIAN ASSISTANT, SOCIAL WORK, BUSINESS, EDUCATION, AND PSYCHOLOGY.During 2016-2017 the following academic programs were placed in abeyance due to low enrollment/demand: BA Art Education; BS Elementary Education (Middle grades 4-8 certification only); Bs Health and Physical Education; MA Art Education; MA Music Education. March Architecture; MMT Music Therapy; MS Information Security.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01680
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt070020158
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt092800
IRS990/FeesForServicesAccountingGrp/TotalAmt092800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0171991
IRS990/FeesForServicesLegalGrp/TotalAmt0171991
IRS990/FeesForServicesOtherGrp/FundraisingAmt072490
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01616470
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03296567
IRS990/FeesForServicesOtherGrp/TotalAmt04985527
IRS990/FeesForServicesProfFundraising/FundraisingAmt028680
IRS990/FeesForServicesProfFundraising/TotalAmt028680
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt024212
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt024212
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt0185800
IRS990/ForeignGrantsGrp/TotalAmt0185800
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
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/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3835.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2920512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3120708
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3321768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3418009
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt359314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3622173
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3722094
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3822189
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa A Lori Esq
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Ellen McDonough
IRS990/Form990PartVIISectionAGrp/PersonNm2James G Gavin
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan Cognetti
IRS990/Form990PartVIISectionAGrp/PersonNm4Sister Mary Persico IHM
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Ann Conaboy Abrahamsen
IRS990/Form990PartVIISectionAGrp/PersonNm6Col Lorraine R Breen
IRS990/Form990PartVIISectionAGrp/PersonNm7Sister Mary Ann Cody IHM
IRS990/Form990PartVIISectionAGrp/PersonNm8Lee A DeHihns III
IRS990/Form990PartVIISectionAGrp/PersonNm9Sister Suzanne Delaney IHM
IRS990/Form990PartVIISectionAGrp/PersonNm10Frank A Epifano
IRS990/Form990PartVIISectionAGrp/PersonNm11Patrick J Fricchione MD
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria C Gogal
IRS990/Form990PartVIISectionAGrp/PersonNm13Sister Nancy Hawkins IHM
IRS990/Form990PartVIISectionAGrp/PersonNm14Ann R Henry PhD
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Insalaco
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard P Kane
IRS990/Form990PartVIISectionAGrp/PersonNm17Sister Andrea J Lee IHM
IRS990/Form990PartVIISectionAGrp/PersonNm18William R Lynett
IRS990/Form990PartVIISectionAGrp/PersonNm19Sister Ellen Maroney IHM
IRS990/Form990PartVIISectionAGrp/PersonNm20Sister Mary Ellen Merrick IHM
IRS990/Form990PartVIISectionAGrp/PersonNm21Marion Munley Esq
IRS990/Form990PartVIISectionAGrp/PersonNm22Catherine G Quinnan
IRS990/Form990PartVIISectionAGrp/PersonNm23Mary Kay Rotert
IRS990/Form990PartVIISectionAGrp/PersonNm24Paula Shields
IRS990/Form990PartVIISectionAGrp/PersonNm25Virginia P Shields
IRS990/Form990PartVIISectionAGrp/PersonNm26John P Sweeney Sr
IRS990/Form990PartVIISectionAGrp/PersonNm27Monsignor David L Tressler
IRS990/Form990PartVIISectionAGrp/PersonNm28Pia Ferrario
IRS990/Form990PartVIISectionAGrp/PersonNm29Ann Boland-Chase
IRS990/Form990PartVIISectionAGrp/PersonNm30Tammy J McHale CPA
IRS990/Form990PartVIISectionAGrp/PersonNm31Mary Theresa Paterson
IRS990/Form990PartVIISectionAGrp/PersonNm32Susan Turell
IRS990/Form990PartVIISectionAGrp/PersonNm33Renee Zehel
IRS990/Form990PartVIISectionAGrp/PersonNm34Dr Alan Levine
IRS990/Form990PartVIISectionAGrp/PersonNm35Dr Christopher Speicher
IRS990/Form990PartVIISectionAGrp/PersonNm36Collier Parker
IRS990/Form990PartVIISectionAGrp/PersonNm37James Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm38Dr Mark Rodgers
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/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29139910
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3186793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33122755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34165192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35146448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36133001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37132365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38127714
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4President (Ex-Officio)(begin 7/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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/TitleTxt15Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19Ex-Officio Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25Emeritus Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP for Enrollment Services
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP Business Affairs (begin 12/1/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt31General Counsel & Univ. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt32Provost (begin 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt33VP for University Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt34Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt35Associate Professor
IRS990/Form990PartVIISectionAGrp/TitleTxt36Dean, College Creative & Perf. Arts
IRS990/Form990PartVIISectionAGrp/TitleTxt37Dean, School of Architecture
IRS990/Form990PartVIISectionAGrp/TitleTxt38Dean, Health & Human Services
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01915
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0295740
IRS990/FundraisingDirectExpensesAmt059856
IRS990/FundraisingGrossIncomeAmt015500
IRS990/GainOrLossGrp/OtherAmt066726
IRS990/GainOrLossGrp/SecuritiesAmt01321655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt01319151
IRS990/GrantAmt029510264
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029324464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029324464
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt066726

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,252,605
Liabilities
$83,696,613
Net assets
$119,555,992
Revenue
$99,677,473
Expenses
$99,941,424
Net income
-$263,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$255$103$152$114$112$2.18
2023Detailed filing. Detailed filing data is available for this year.$234$89.0$145$116$111$5.16
2022Detailed filing. Detailed filing data is available for this year.$228$91.7$136$110$108$1.86
2021Detailed filing. Detailed filing data is available for this year.$244$96.1$148$101$97.3$3.66
2020Detailed filing. Detailed filing data is available for this year.$228$93.7$135$101$96.9$3.80
2019Detailed filing. Detailed filing data is available for this year.$216$84.5$131$104$97.9$6.18
2018Detailed filing. Detailed filing data is available for this year.$207$83.2$123$99.2$96.7$2.48
2017Detailed filing. Detailed filing data is available for this year.$203$83.7$120$99.7$99.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$200$80.7$119$96.4$98.9$2.52
2015Detailed filing. Detailed filing data is available for this year.$208$84.9$123$102$101$1.24
2014Detailed filing. Detailed filing data is available for this year.$193$69.1$124$101$104$3.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$195$72.6$123$102
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$184$69.1$115$99.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$176$63.6$112$93.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$66.0$102$88.6