Civic Intelligence

Allegheny College

990 • Fiscal year 2017 • EIN 25-0965212

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.ALLEGHENY.EDU

View Organization Page

520 North Main StreetMeadville, PA 16335

(814) 332-4789

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.19x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.58x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

16th percentile

-3.8%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

26th percentile

$488,847

Higher top officer pay than 26% of similar nonprofits.

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

43rd percentile

5.3%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-0.4%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$364,168,065

Up $18,200,801 (+5.3%) from 2016

Net Assets

Up

$293,991,120

Up $21,450,420 (+7.9%) from 2016

Liabilities

Down

$70,176,945

Down $3,249,619 (-4.4%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$120,900,644

Down $538,707 (-0.4%) from 2016

Expenses

Up

$125,442,802

Up $2,614,771 (+2.1%) from 2016

Net Income

Down

-$4,542,158

Down $3,153,478 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$364,168,065
Liabilities$70,176,945
Net Assets$293,991,120
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$120,900,644
Expenses$125,442,802
Net Income-$4,542,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$142,397,013
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$138,935,031$161,681,786▲ $22,746,755
Land, Buildings, and Equipment, Net$115,703,234$113,961,669▼ $1,741,565
Investments Other Securities$56,324,429$55,825,318▼ $499,111
Savings and Temporary Cash Investments$7,843,344$7,063,744▼ $779,600
Other Notes and Loans Receivable, Net$6,008,594$5,867,140▼ $141,454
Accounts Receivable$1,421,729$4,841,993▲ $3,420,264
Pledges and Grants Receivable$4,738,598$3,274,379▼ $1,464,219
Inventories for Sale or Use$748,074$2,237,365▲ $1,489,291
Prepaid Expenses and Deferred Charges$417,325$853,880▲ $436,555
Cash and Non-Interest-Bearing Accounts$6,573,963$833,798▼ $5,740,165
Total Assets$345,967,264$364,168,065▲ $18,200,801
Other Assets Total$7,252,943$7,726,993▲ $474,050
Liabilities
Tax Exempt Bond Liabilities$50,339,013$48,604,289▼ $1,734,724
Accounts Payable and Accrued Expenses$13,760,307$13,032,985▼ $727,322
Other Liabilities$9,176,304$8,377,743▼ $798,561
Deferred Revenue$94,763$94,763→ $0
Unsecured Notes Loans Payable$56,177$67,165▲ $10,988
Total Liabilities$73,426,564$70,176,945▼ $3,249,619
Net Assets / Fund Balance
Permanently Rstr Net Assets$100,684,788$106,324,313▲ $5,639,525
Unrestricted Net Assets$95,073,373$99,711,543▲ $4,638,170
Temporarily Rstr Net Assets$76,782,539$87,955,264▲ $11,172,725
Total Net Assets Fund Balance$272,540,700$293,991,120▲ $21,450,420
Total Liabilities and Net Assets / Fund Balance$345,967,264$364,168,065▲ $18,200,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,875,842$89,838,530$180,714,372
Other Land Buildings$7,074,160$15,302,070$22,376,230
Equipment$824,574$21,038,177$21,862,751
Land$15,187,093-$15,187,093
Leasehold Improvements$0$351,294$351,294
Other Securities$1,702,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$185,549,860$5,879,020▲ $24,745,375$8,612,927$207,561,328
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
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Mullen JrPresidentFT$320,448$168,399$488,847
Ronald ColeProvost & Dean of the CollegeFT$191,763$84,275$276,038
Douglas C Smith - SeniorPhilanthr. Advisor for the CampaignFT$162,981$84,162$247,143
Linda DemerittFormer ProvostPT$192,141$41,671$233,812
Cornell B Lesane IiVP for EnrollmentFT$147,178$79,880$227,058
Richard a HolmgrenVP for Info. Svcs & AssessmentFT$144,510$82,325$226,835
Marjorie S KleinVP for Development & Alumni AffairsFT$186,553$36,909$223,462
Kimberly FergusonDean of StudentsFT$150,055$68,593$218,648
James C BulmanProfessorFT$170,301$19,397$189,698
Linda WetsellCFO/treasurerFT$141,004$35,770$176,774
Bruce J SmithProfessorFT$144,836$27,348$172,184
Susan StuebnerFormer Executive VP & COO-$118,290$23,794$142,084
Eileen PetulaExecutive VP & COO (entered 10/2016)FT$91,130$23,363$114,493
Christian L AllisonTrusteePT$16,850-$16,850

Board Members and Trustees

NameTitle
Mark R Campbell Vice Chair(thru 10/2016), Chair (as of 10/16)
Robert L Smith JrChair (exited 10/2016)
Mary J Feeley Trustee Thru10/16), Vice Chair (as of 10/2016)
Bruce ThompsonTrustee
Christine NelsonTrustee
Doug ZieglerTrustee
Edward Joseph BorkowskiTrustee
Gary M ElliottTrustee
Isabelle MossTrustee
James WibleTrustee
Jennifer DauroraTrustee
Jerome V NelsonTrustee
John Herbert Niles JrTrustee
John SutphenTrustee
Kim Tillotson FlemingTrustee
Martin PfinsgraffTrustee
Nancy YovetichTrustee
Robert Ernest McgarityTrustee
Roger GurnerTrustee
Steven D LevinskyTrustee
Sue StevenTrustee
Terrence L HartfordTrustee
Willow BrostTrustee
Yvonne Reed Seon PhdTrustee
Arthur StewartTrustee (entered 10/2016)
Curt CramerTrustee (entered 10/2016)
Hayes C StoverTrustee (entered 10/2016)
James H SpaldingTrustee (entered 10/2016)
Karen UbelhartTrustee (entered 10/2016)
Kevin BairdTrustee (entered 10/2016)
Robert a MarchmanTrustee (entered 10/2016)
Timothy L ReevesTrustee (entered 10/2016)
Bishop Cynthia Moore-koikioTrustee (entered 2/2017)
Gladys BlackTrustee (exited 02/2017)
Dag J SkattumTrustee (exited 03/2017)
Eddie Taylor JrTrustee (exited 10/2016)
Herbert J MyersTrustee (exited 10/2016)
James C NewTrustee (exited 10/2016)
Judith Thomas HorganTrustee (exited 10/2016)
Larry ThompsonTrustee (exited 10/2016)
Thomas N SlonakerTrustee (exited 10/2016)
Antonio DiasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood ServiceP O BOX 644091, Pittsburgh, PA 15264-4091$6,296,764
Landau BuildingConstruction9855 RINAMAN ROAD, Wexford, PA 15090$3,235,358
St Moritz Building ServicesCleaning Service120 DELTA DRIVE, Greensburg, PA 15601-5118$2,192,262
ScobellConstruction1356 EAST 12TH STREET, Erie, PA 16503$668,475
Royal & CompanyStudent Marketing Program1920 EAST PARHAM ROAD, Richmond, VA 23228-2206$611,557
Revenue and Support

Revenue Composition

Contributions and Grants
$13,982,163
Program Service Revenue
$103,636,494
Investment Income
$3,143,749
Other Revenue
$138,238
All Other Contributions
$10,241,654
Change in Net Assets
$-4,542,158

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 Traded42$1,326,389Fair Market Value (FMV)
Total Noncash Contributions42$1,326,389-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,161,754
Revenue Not Reported on Financial Statements
$48,738,890
Revenue Not Reported on Form 990
$26,351,926
Other Revenue Adjustments
$46,839,619
Total Revenue per Audited Statements
$98,513,680
Total Revenue per Form 990
$120,900,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,116,556
Salaries, Compensation, and Employee Benefits$43,916,142
Other Expenses$34,410,104
Total Fundraising Expense$3,327,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$46,421,818--$46,421,818
Other Salaries and Wages$27,667,841$729,215$1,912,933$30,309,989
Fees for Services Management$7,537,828$8,337-$7,546,165
Other Employee Benefits$6,126,644$718,075$466,447$7,311,166
Depreciation Depletion$5,561,817$418,631-$5,980,448
Office Expenses$3,951,640$291,686$183,437$4,426,763
Occupancy$2,719,804$373,564$4,127$3,097,495
Travel$2,001,166$81,805$217,607$2,300,578
Payroll Taxes$1,797,589$191,213$132,045$2,120,847
Current Officers, Directors, Trustees, and Key Employees-$2,094,902-$2,094,902
Pension Plan Contributions$1,741,680$181,883$155,675$2,079,238
Fees for Service Investment Mgmnt Fees-$1,899,271-$1,899,271
Interest$1,765,089--$1,765,089
Information Technology$845,514$421,735$3,049$1,270,298
Other Expenses$737,188$145,605$11,652$737,188
Insurance$270,808$413,293-$684,101
Foreign Grants$619,738--$619,738
Conferences and Meetings$316,918$94,824$181,487$593,229
Advertising$217,673$207,043-$424,716
Fees for Services Legal$1,939$223,779-$225,718
Fees for Services Accounting$5,000$71,854-$76,854
Grants to Domestic Orgs$75,000--$75,000
Fees for Services Other--$58,591$58,591
Total Functional Expenses$113,549,037$8,566,715$3,327,050$125,442,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$125,442,802
Total Expenses per Audited Statements$77,063,260
Expenses per Audited Statements$76,501,975
Expenses Not Reported on Financial Statements$48,940,827
Other Expense Adjustments$47,041,556
Expenses Not Reported on Form 990$561,285
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MeadvilleMeadville, PAGovernmentFinancial Support$75,000

International Summary

Offices
0
Employees
0
Spending
$20,980,568

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
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$19,844,995
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesScholarship00$270,537
Europe (including Iceland & Greenland)Program ServicesScholarship00$183,734
Europe (including Iceland & Greenland)Program ServicesSTUDY ABROAD PROGRAMS; 14 STUDENT PARTICIPANTS00$120,280
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesScholarship00$103,575
North America - Canada and Mexico, But Not the United StatesProgram Services-00$77,043
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesScholarship00$68,358
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSTUDY ABROAD PROGRAMS; 7 STUDENT PARTICIPANTS00$55,750
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesScholarship00$52,207
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesExperiential Learning Trips00$49,661
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesScholarship00$48,018
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSTUDY ABROAD PROGRAMS; 3 STUDENTS PARTICIPATING00$44,850
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesSTUDY ABROAD PROGRAMS; 5 STUDENT PARTICIPANT00$43,900
North America - Canada and Mexico, But Not the United StatesProgram ServicesSTUDY ABROAD PROGRAMS; 4 STUDENTS PARTICIPATING00$11,180
Middle East and North AfricaProgram ServicesSTUDY ABROAD PROGRAMS; 5 STUDENT PARTICIPANTS00$6,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,088
Fundraising Direct Expenses$20,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$44,920$26,088$444$25,644
Total Events$44,920$26,088$20,904$5,184
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$369,081
-T. Reeves - Principal of Allen & GerristenConsultantNo$106,577
-Spouse of TrusteeEmploymentNo$47,723
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Student Loans$5,474,362
Students Deposits$1,635,048
Swap Liabilities$860,989
Trusts Held for Others$407,344

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCrawford Co Industrial Development Authority2010-12-15$26,386,313REFUND 1998 BONDS
DCrawford Co Industrial Development Authority2016-07-13$14,410,185REFUND 2006 BONDS
ACrawford Co Industrial Development Authority2009-05-08$10,295,000Construct student housing
BCrawford Co Industrial Development Authority2009-05-08$8,000,000Construct student housing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$26,260,000--$126,313
D$14,410,185--$273,780
A$10,179,186$26,133,687$2,371,737$190,015
B$8,000,000$12,814,275$7,558,948$147,889

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
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 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
8143324789
Address
520 NORTH MAIN STREET, MEADVILLE, PA 16335

Signing Officer

Name
Eileen E Petula
Title
Executive VP and COO
Phone
8143324789
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Mullen Jr
Formed
1817
Legal Domicile
Pa
Voting Board Members
35
Independent Board Members
30
Employees
2,195
Volunteers
44

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Eugene J Logan
Phone
4122613644
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreements -728,673. Change in value of swap agreement 930,610.”

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, 2014 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 20,904. Cost of sales 480,586. Rental expenses 59,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 47,041,556. Change in value of split-interest agreements 728,673. Change in value of swap agreement -930,610.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 20,904. Cost of sales 480,586. Rental expenses 59,795.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 47,041,556.”

Raw XML AppendixShowing 400 of 1,658 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350

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Filings

Displayed year

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

Open filing
Assets
$364,168,065
Liabilities
$70,176,945
Net assets
$293,991,120
Revenue
$120,900,644
Expenses
$125,442,802
Net income
-$4,542,158
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