Civic Intelligence

Allegheny College

990 • Fiscal year 2016 • EIN 25-0965212

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Organization ProfileWWW.ALLEGHENY.EDU

View Organization Page

520 North Main StreetMeadville, PA 16335

(814) 332-4788

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.21x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.60x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

24th percentile

-1.1%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

20th percentile

$435,598

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$345,967,264

Down $5,216,861 (-1.5%) from 2015

Net Assets

Down

$272,540,700

Down $4,103,782 (-1.5%) from 2015

Liabilities

Down

$73,426,564

Down $1,113,079 (-1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$121,439,351

Down $1,911,594 (-1.5%) from 2015

Expenses

Up

$122,828,031

Up $125,897 (+0.1%) from 2015

Net Income

Down

-$1,388,680

Down $2,037,491 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600M$400M$200M$0Assets 2010: $309,389,352Liabilities 2010: $78,477,293Net Assets 2010: $230,912,0592010Assets 2011: $330,646,067Liabilities 2011: $76,315,108Net Assets 2011: $254,330,9592011Assets 2012: $322,934,038Liabilities 2012: $78,409,721Net Assets 2012: $244,524,3172012Assets 2013: $339,262,345Liabilities 2013: $75,365,201Net Assets 2013: $263,897,1442013Assets 2014: $361,202,595Liabilities 2014: $75,216,174Net Assets 2014: $285,986,4212014Assets 2015: $351,184,125Liabilities 2015: $74,539,643Net Assets 2015: $276,644,4822015Assets 2016: $345,967,264Liabilities 2016: $73,426,564Net Assets 2016: $272,540,7002016Assets 2017: $364,168,065Liabilities 2017: $70,176,945Net Assets 2017: $293,991,1202017Assets 2018: $385,272,210Liabilities 2018: $84,356,530Net Assets 2018: $300,915,6802018Assets 2019: $397,585,888Liabilities 2019: $83,059,187Net Assets 2019: $314,526,7012019Assets 2020: $394,705,721Liabilities 2020: $78,871,074Net Assets 2020: $315,834,6472020Assets 2021: $456,702,968Liabilities 2021: $76,511,352Net Assets 2021: $380,191,6162021Assets 2022: $421,873,412Liabilities 2022: $72,463,547Net Assets 2022: $349,409,8652022Assets 2023: $415,584,668Liabilities 2023: $67,964,962Net Assets 2023: $347,619,7062023Assets 2024: $439,967,356Liabilities 2024: $64,091,771Net Assets 2024: $375,875,5852024

Highlighted filing

2016

Assets$345,967,264
Liabilities$73,426,564
Net Assets$272,540,700
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $100,621,0602010Expenses 2011: $107,172,0952011Expenses 2012: $110,691,2142012Expenses 2013: $115,099,3762013Revenue 2014: $119,851,104Expenses 2014: $119,999,022Net Income 2014: -$147,9182014Revenue 2015: $123,350,945Expenses 2015: $122,702,134Net Income 2015: $648,8112015Revenue 2016: $121,439,351Expenses 2016: $122,828,031Net Income 2016: -$1,388,6802016Revenue 2017: $120,900,644Expenses 2017: $125,442,802Net Income 2017: -$4,542,1582017Revenue 2018: $135,115,141Expenses 2018: $133,397,426Net Income 2018: $1,717,7152018Revenue 2019: $138,171,379Expenses 2019: $129,002,892Net Income 2019: $9,168,4872019Revenue 2020: $133,276,189Expenses 2020: $132,597,375Net Income 2020: $678,8142020Revenue 2021: $127,179,647Expenses 2021: $127,599,686Net Income 2021: -$420,0392021Revenue 2022: $130,249,949Expenses 2022: $135,407,744Net Income 2022: -$5,157,7952022Revenue 2023: $116,596,893Expenses 2023: $131,364,869Net Income 2023: -$14,767,9762023Revenue 2024: $141,186,287Expenses 2024: $128,591,001Net Income 2024: $12,595,2862024

Highlighted filing

2016

Revenue$121,439,351
Expenses$122,828,031
Net Income-$1,388,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$147,510,707
Mission and Program Overview

Mission

Allegheny's undergraduate residential education prepares young adults for successful, meaningful lives by promoting students' intellectual, moral, and social development and encouraging personal and civic responsibility.allegheny's faculty and staff combine high academic standards and a commitment to the exchange of knowledge with a supportive approach to learning. Graduates are equipped to think critically and creatively, write clearly, speak persuasively, and meet challenges in a diverse, interconnected world.

Four year institution of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$139,106,242$138,935,031▼ $171,211
Land, Buildings, and Equipment, Net$119,170,594$115,703,234▼ $3,467,360
Investments Other Securities$58,477,651$56,324,429▼ $2,153,222
Savings and Temporary Cash Investments$7,567,507$7,843,344▲ $275,837
Cash and Non-Interest-Bearing Accounts$7,443,061$6,573,963▼ $869,098
Other Notes and Loans Receivable, Net$5,994,360$6,008,594▲ $14,234
Pledges and Grants Receivable$3,301,248$4,738,598▲ $1,437,350
Accounts Receivable$1,329,331$1,421,729▲ $92,398
Inventories for Sale or Use$690,557$748,074▲ $57,517
Prepaid Expenses and Deferred Charges$420,262$417,325▼ $2,937
Total Assets$351,184,125$345,967,264▼ $5,216,861
Other Assets Total$7,683,312$7,252,943▼ $430,369
Liabilities
Tax Exempt Bond Liabilities$51,950,702$50,339,013▼ $1,611,689
Accounts Payable and Accrued Expenses$14,109,423$13,760,307▼ $349,116
Other Liabilities$8,290,674$9,176,304▲ $885,630
Deferred Revenue$94,763$94,763→ $0
Unsecured Notes Loans Payable$94,081$56,177▼ $37,904
Total Liabilities$74,539,643$73,426,564▼ $1,113,079
Net Assets / Fund Balance
Permanently Rstr Net Assets$89,708,778$100,684,788▲ $10,976,010
Unrestricted Net Assets$102,577,467$95,073,373▼ $7,504,094
Temporarily Rstr Net Assets$84,358,237$76,782,539▼ $7,575,698
Total Net Assets Fund Balance$276,644,482$272,540,700▼ $4,103,782
Total Liabilities and Net Assets / Fund Balance$351,184,125$345,967,264▼ $5,216,861

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,888,309$85,130,039$177,018,348
Other Land Buildings$7,935,226$14,431,709$22,366,935
Equipment$692,606$20,685,089$21,377,695
Land$15,187,093-$15,187,093
Leasehold Improvements$0$351,294$351,294
Other Securities$1,680,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$183,378,811$12,564,974▼ $1,695,777$5,604,752$185,549,860
2014$185,766,670$5,588,403▲ $512,307$3,683,432$183,378,811
2013$164,309,138$11,848,013▲ $28,535,017$14,408,429$185,766,670
2012$148,141,117$6,152,500▲ $17,961,986$3,302,436$164,309,138
2011$153,772,505$2,866,881▼ $467,028$4,074,191$148,141,117
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Mullen JrPresidentFT$318,161$117,437$435,598
Linda C DemerittFormer ProvostPT$204,410$44,423$248,833
Douglas C Smith - SeniorPhilanthr. Advisor for the CampaignFT$161,906$81,046$242,952
Brian Francis Dalton Exited 1220152015) VP for Enrollment & College RelationsFT$200,603$40,652$241,255
Brian Francis Dalton Exited 1220152015) VP for Enrollment & College Re-$200,243$41,012$241,255
Susan S StuebnerExecutive VP & COOFT$201,775$36,137$237,912
Ronald ColeProvostFT$143,553$84,860$228,413
Richard a HolmgrenVP for Info. Svcs & AssessmentFT$143,975$80,145$224,120
Marjorie S KleinVP for Development & Alumni AffairsFT$185,040$37,018$222,058
Linda WetsellCFO/treasurerFT$138,880$36,302$175,182
Bruce J SmithProfessorFT$143,815$25,235$169,050
Cornell B Lesane Ii Entered 121512/15) VP for Enrollment & Dean of AdmissionsFT$132,040$34,699$166,739
Cornell B Lesane Ii Entered 121512/15) VP for Enrollment & Dean of a-$131,899$34,840$166,739
James C BulmanProfessorFT$129,392$16,327$145,719
Christian L AllisonTrustee-$15,200-$15,200

Board Members and Trustees

NameTitle
Robert L Smith Jr Co-chair(thru 10/15), Chair (as of 10/15)
Mark R Campbell TrusteeVice Chair (as of 10/2015)
Eddie Taylor Jr Chair(thru 10/15), Trustee (as of 10/15)
Bishop Thomas J BickertonTrustee
Bruce ThompsonTrustee
Christine NelsonTrustee
Dag J SkattumTrustee
Doug ZieglerTrustee
Edward Joseph BorkowskiTrustee
Gary M ElliottTrustee
Gladys BlackTrustee
Herbert J MyersTrustee
Isabelle MossTrustee
James C NewTrustee
James WibleTrustee
Jennifer DauroraTrustee
Jerome V NelsonTrustee
John Herbert Niles JrTrustee
John SutphenTrustee
Judith Thomas HorganTrustee
Kim Tillotson FlemingTrustee
Larry ThompsonTrustee
Martin PfinsgraffTrustee
Mary J FeeleyTrustee
Nancy YovetichTrustee
Robert Ernest McgarityTrustee
Roger GurnerTrustee
Steven D LevinskyTrustee
Terrence L HartfordTrustee
Thomas N SlonakerTrustee
Willow BrostTrustee
Yvonne Reed Seon PhdTrustee
Sue StevenTrustee (entered 10/2015)
Alice S BiererTrustee (exited 10/2015)
Earl W AdamsTrustee (exited 10/2015)
Timothy L ReevesTrustee (exited 10/2015)
William H Brown JrTrustee (exited 10/2015)
William H Timbers NickTrustee (exited 10/2015)
William SteffeeTrustee (exited 10/2015)
Richard W MaineTrustee (exited 5/2016)
Antonio Dias TrusteeSecretary (as of 10/2015)
Hayes StoverSecretary (exited 10/2015)

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood ServiceP O BOX 644091, Pittsburgh, PA 15264-4091$6,003,656
St Moritz Building ServicesCleaning ServiceP O BOX 5018, Greensburg, PA 15601-5118$2,199,062
Massaro CorporationConstruction120 DELTA DRIVE, Pittsburgh, PA 15238-2806$884,480
Royal & CompanyStudent Marketing Program1920 EAST PARHAM ROAD, Richmond, VA 23228-2206$489,906
EllucianSoftware Licensing And Maintenance62814 COLLECTION CENTERS DRIVE, Chicago, IL 60693$271,034
Revenue and Support

Revenue Composition

Contributions and Grants
$19,111,268
Program Service Revenue
$100,226,710
Investment Income
$1,880,562
Other Revenue
$220,811
All Other Contributions
$17,474,323
Change in Net Assets
$-1,388,680

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded43$559,984Fair Market Value (FMV)
Total Noncash Contributions43$559,984-

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,340,501
Revenue Not Reported on Financial Statements
$47,098,850
Revenue Not Reported on Form 990
$-779,544
Other Revenue Adjustments
$44,664,828
Total Revenue per Audited Statements
$73,560,957
Total Revenue per Form 990
$121,439,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,690,897
Grants and Similar Amounts Paid$43,391,868
Other Expenses$33,745,266
Total Fundraising Expense$3,555,451
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,758,984--$42,758,984
Other Salaries and Wages$28,603,214$1,102,304$2,125,621$31,831,139
Other Employee Benefits$6,331,829$884,910$527,128$7,743,867
Fees for Services Management$7,437,703$11,988-$7,449,691
Depreciation Depletion$5,516,196$415,198-$5,931,394
Office Expenses$3,844,594$273,489$126,771$4,244,854
Occupancy$2,572,964$235,292$4,476$2,812,732
Fees for Service Investment Mgmnt Fees-$2,434,022-$2,434,022
Travel$2,157,255$47,660$183,493$2,388,408
Payroll Taxes$1,851,727$186,484$147,399$2,185,610
Pension Plan Contributions$1,772,544$204,617$171,290$2,148,451
Interest$1,918,411--$1,918,411
Current Officers, Directors, Trustees, and Key Employees-$1,781,830-$1,781,830
Information Technology$769,918$368,512$3,000$1,141,430
Other Expenses$790,416$79,740$27,517$790,416
Insurance$297,682$372,173-$669,855
Foreign Grants$567,884--$567,884
Conferences and Meetings$299,994$72,436$174,485$546,915
Advertising$199,011$186,805-$385,816
Fees for Services Legal$30$149,674-$149,704
Fees for Services Accounting$5,000$141,186-$146,186
Grants to Domestic Orgs$65,000--$65,000
Fees for Services Other--$64,271$64,271
Total Functional Expenses$110,324,260$8,948,320$3,555,451$122,828,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$122,828,031
Total Expenses per Audited Statements$77,664,739
Expenses per Audited Statements$77,067,141
Expenses Not Reported on Financial Statements$45,760,890
Other Expense Adjustments$43,326,868
Expenses Not Reported on Form 990$597,598
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MeadvilleMeadville, PAGovernmentFinancial Support$65,000

International Summary

Offices
0
Employees
0
Spending
$18,754,929

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentExperiential Learning Trips00$17,676,332
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesScholarship00$314,996
Europe (including Iceland and Greenland)Program ServicesSTUDY ABROAD PROGRAMS; 27 STUDENT PARTICIPANTS00$238,957
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesScholarship00$80,530
South AsiaProgram ServicesSTUDY ABROAD PROGRAMS; 4 STUDENTS PARTICIPATING00$70,255
South AsiaProgram Services-00$55,466
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesScholarship00$53,583
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSTUDY ABROAD PROGRAMS; 5 STUDENTS PARTICIPATING00$52,350
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSTUDY ABROAD PROGRAMS; 8 STUDENT PARTICIPANTS00$45,166
Central America and the CaribbeanProgram ServicesScholarship00$43,995
Central America and the CaribbeanProgram ServicesSTUDY ABROAD PROGRAMS; 1 STUDENT PARTICIPANT00$41,700
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesScholarship00$26,632
North AmericaProgram ServicesScholarship00$21,000
Central America and the CaribbeanProgram ServicesScholarship00$15,677
Middle East and North AfricaProgram ServicesSTUDY ABROAD PROGRAMS; 2 STUDENT PARTICIPANTS00$10,440
North AmericaProgram ServicesSTUDY ABROAD PROGRAMS; 2 STUDENTS PARTICIPATING00$7,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,144
Fundraising Gross Income$21,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$41,174$21,478$18,639$2,839
Total Events$41,174$21,478$39,144$-17,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Eddie Taylor, Jr. - Employee/owner, Oswald CompaniesInsurance BrokerNo$306,964
-Spouse of TrusteeEmploymentNo$52,263
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Student Loans$5,390,470
Swap Liabilities$1,791,599
Students Deposits$1,621,626
Trusts Held for Others$372,609

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCrawford Co Industrial Development Authority2010-12-15$26,386,313REFUND 1998 BONDS
APa Higher Education Facilities2006-02-23$14,000,000Construct student housing
BCrawford Co Industrial Development Authority2009-05-08$10,295,000Construct student housing
CCrawford Co Industrial Development Authority2009-05-08$8,000,000Construct student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$26,260,000--$126,313
A$13,913,293$26,133,687$305,000$237,417
B$10,179,186-$1,163,844$190,015
C$8,000,000--$147,889

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Allegheny college amended bylaws on april 30,2016. The following changes were made: - upon majority vote, a trustee's term may be extended so he/she may serve as board chair or vice chair. - members of the board or any committe are allowed to attend a meeting by remote elctronic participation. - discrimination section was modified to add discrimination based on religion, ancestry, gender, disability, sexual orientation, gender identity and gender expression as prohibited action. - any officer of the board may be removed for cause by affirmative vote of two-thirds of the trustees then in office. - the officer position of provost may be appointed by the president with prior board or executive committee approval.”

Form 990, Part VI, Section B, Line 11

“The board of trustees audit committee is charged by the full board with the responsibility of reviewing the form 990 and calling in outside experts to answer any questions of the board in order to come to full understanding of what is being reported. This review is held just prior to the submission of the form 990.”

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

“The college regularly and consistently monitors compliance with its conflict of interest policy through completion of an annual disclosure statement, which is completed by all trustees. If a conflict is determined to be present, then management and board leadership address it with the appropriate individual(s). No conflicts or potentially conflicting business or family relationships were noted for the fiscal year. As a part of new trustee orientation, board members are informed that the board of trustees has authority only as a corporate body. No individual trustee has authority over any aspect of college operations.”

Form 990, Part VI, Section B, Line 15

“The board of trustees compensation committee reviews annually the president's work accomplishments for the past year and combines that information with a comparison of compensation of presidents of similar colleges to set the president's annual salary increase. Documentation is kept on file concerning these deliberations and measurements. The same board of trustees compensation committee also reviews and approves the president's recommendation for salary increases for top management and for the criteria used for those recommendations; documentation is also kept on file concerning this review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are made available upon request. The financial statements are on the college's website.”

Filing and Contact Details

Filer

Filer Name
Allegheny College
EIN
25-0965212
Phone
8143324788
Address
520 NORTH MAIN STREET, MEADVILLE, PA 16335

Signing Officer

Name
Eileen E Petula
Title
Executive VP and COO
Phone
8143324788
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Mullen Jr
Formed
1817
Legal Domicile
Pa
Voting Board Members
37
Independent Board Members
31
Employees
2,371
Volunteers
44

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Susan M Kirsch
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -600,225. Change in value of swap agreement -737,735.”

FORM 990, PART XII, QUESTION 2C, OVERSIGHT OF FINANCIAL STATEMENT AUDIT:

“The school's financial statements are audited by an independent accounting firm. The college has a committee that assumes the responsibility for the oversight of the audit of its financial statements and its selection of the independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART III, LINE 4:

“Contributed works of art, historical treasures, and literature are used by the students and faculty for education purposes.”

PART X, LINE 2:

“The college follows the financial accounting standards board (fasb) guidance for accounting for uncertainty in income taxes, which provides criteria for the recognition and measurement of uncertain tax positions. This guidance requires that an uncertain tax position should be recognized only if it is "more likely than not" that the position is sustainable based on its technical merits. Recognizable tax positions should then be measured to determine the amount of benefit recognized in the financial statements. The college files u.s. Federal, state and local information returns, and no returns are currently under examination. The statute of limitations on the college's u.s. Federal tax returns remains open for the years ended june 30, 2013 through the present. The college continues to evaluate its tax positions pursuant to the principles of fasb guidance and has determined that there is no material impact on the college's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,144. Cost of sales 489,723. Rental expenses 68,731.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 43,326,868. Change in value of split-interest agreements 600,225. Change in value of swap agreement 737,735.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 39,144. Cost of sales 489,723. Rental expenses 68,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 43,326,868.”

Raw XML AppendixShowing 400 of 1,636 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$345,967,264
Liabilities
$73,426,564
Net assets
$272,540,700
Revenue
$121,439,351
Expenses
$122,828,031
Net income
-$1,388,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$440$64.1$376$141$129$12.6
2023Detailed filing. Detailed filing data is available for this year.$416$68.0$348$117$131$14.8
2022Detailed filing. Detailed filing data is available for this year.$422$72.5$349$130$135$5.16
2021Detailed filing. Detailed filing data is available for this year.$457$76.5$380$127$128$0.42
2020Detailed filing. Detailed filing data is available for this year.$395$78.9$316$133$133$0.68
2019Detailed filing. Detailed filing data is available for this year.$398$83.1$315$138$129$9.17
2018Detailed filing. Detailed filing data is available for this year.$385$84.4$301$135$133$1.72
2017Detailed filing. Detailed filing data is available for this year.$364$70.2$294$121$125$4.54
2016Detailed filing. Detailed filing data is available for this year.$346$73.4$273$121$123$1.39
2015Detailed filing. Detailed filing data is available for this year.$351$74.5$277$123$123$0.65
2014Detailed filing. Detailed filing data is available for this year.$361$75.2$286$120$120$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$339$75.4$264$115
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$78.4$245$111
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$331$76.3$254$107
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$309$78.5$231$101