Civic Intelligence

Allegheny College

990 • Fiscal year 2018 • EIN 25-0965212

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 21, 2019

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

36th percentile

0.22x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.62x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

32nd percentile

1.3%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

22nd percentile

$457,178

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$385,272,210

Up $21,104,145 (+5.8%) from 2017

Net Assets

Up

$300,915,680

Up $6,924,560 (+2.4%) from 2017

Liabilities

Up

$84,356,530

Up $14,179,585 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Up

$135,115,141

Up $14,214,497 (+12%) from 2017

Expenses

Up

$133,397,426

Up $7,954,624 (+6.3%) from 2017

Net Income

Up

$1,717,715

Up $6,259,873 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$385,272,210
Liabilities$84,356,530
Net Assets$300,915,680
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$135,115,141
Expenses$133,397,426
Net Income$1,717,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.3
Gross Receipts
$161,364,641
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$161,681,786$174,518,612▲ $12,836,826
Land, Buildings, and Equipment, Net$113,961,669$108,718,327▼ $5,243,342
Investments Other Securities$55,825,318$64,232,646▲ $8,407,328
Savings and Temporary Cash Investments$11,408,552$17,239,437▲ $5,830,885
Other Notes and Loans Receivable, Net$5,867,140$5,673,852▼ $193,288
Pledges and Grants Receivable$5,511,744$5,452,179▼ $59,565
Inventories for Sale or Use$853,880$758,979▼ $94,901
Accounts Receivable$497,185$396,283▼ $100,902
Cash and Non-Interest-Bearing Accounts$833,798$344,619▼ $489,179
Total Assets$364,168,065$385,272,210▲ $21,104,145
Other Assets Total$7,726,993$7,937,276▲ $210,283
Liabilities
Tax Exempt Bond Liabilities$48,604,289$56,843,592▲ $8,239,303
Accounts Payable and Accrued Expenses$13,032,985$19,736,502▲ $6,703,517
Other Liabilities$8,377,743$7,595,095▼ $782,648
Deferred Revenue$94,763$94,763→ $0
Unsecured Notes Loans Payable$67,165$86,578▲ $19,413
Total Liabilities$70,176,945$84,356,530▲ $14,179,585
Net Assets / Fund Balance
Permanently Rstr Net Assets$106,324,313$113,345,016▲ $7,020,703
Temporarily Rstr Net Assets$87,955,264$97,294,322▲ $9,339,058
Unrestricted Net Assets$99,711,543$90,276,342▼ $9,435,201
Total Net Assets Fund Balance$293,991,120$300,915,680▲ $6,924,560
Total Liabilities and Net Assets / Fund Balance$364,168,065$385,272,210▲ $21,104,145

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,048,391$94,650,106$180,698,497
Other Land Buildings$6,597,726$16,239,492$22,837,218
Equipment$881,717$21,244,979$22,126,696
Land$15,190,493-$15,190,493
Leasehold Improvements$0$351,294$351,294
Other Securities$1,763,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$207,561,328$8,264,485▲ $18,988,558$10,826,356$223,988,015
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Mullen JrPresidentFT$321,145$136,033$457,178
Eileen PetulaExecutive VP & COOFT$195,906$100,011$295,917
Ronald ColeProvost & Dean of the CollegeFT$191,797$87,573$279,370
Cornell B Lesane IiVP for EnrollmentFT$162,224$82,126$244,350
Richard a HolmgrenVP for Info. Svcs & AssessmentFT$144,618$92,200$236,818
Marjorie S KleinVP for Development & Alumni AffairsFT$187,094$37,621$224,715
Douglas C Smith - SeniorPhilanthr. Advisor for the CampaignFT$162,886$41,931$204,817
Kimberly FergusonDean of StudentsFT$176,358$25,482$201,840
Linda DemerittFormer ProvostPT$167,496$31,580$199,076
James C BulmanProfessorFT$172,169$21,475$193,644
Linda WetsellCFO/treasurerFT$141,401$36,396$177,797
Bruce J SmithProfessorFT$145,150$22,325$167,475
Susan SaltonVP for College RelationsFT$119,770$30,021$149,791
Christian L AllisonTrusteePT$15,500-$15,500

Board Members and Trustees

NameTitle
Mark R CampbellChair
Mary J FeeleyVice Chair
Arthur StewartTrustee
Bishop Cynthia Moore-koikioTrustee
Bruce ThompsonTrustee
Christine NelsonTrustee
Curt CramerTrustee
Edward Joseph BorkowskiTrustee
Gary M ElliottTrustee
Hayes C StoverTrustee
James H SpaldingTrustee
James WibleTrustee
Jennifer DauroraTrustee
Jerome V NelsonTrustee
John SutphenTrustee
Karen UbelhartTrustee
Kevin BairdTrustee
Kim Tillotson FlemingTrustee
Martin PfinsgraffTrustee
Nancy YovetichTrustee
Robert Ernest McgarityTrustee
Robert a MarchmanTrustee
Roger GurnerTrustee
Steven D LevinskyTrustee
Sue StevenTrustee
Terrence L HartfordTrustee
Timothy L ReevesTrustee
Willow BrostTrustee
Yvonne Reed Seon PhdTrustee
Dusty E KirkTrustee (entered 10/17)
Eddie Taylor JrTrustee (entered 10/17)
Judith Thomas HorganTrustee (entered 10/17)
Julie G SkattumTrustee (entered 10/17)
Lt General Jon DavisTrustee (entered 10/17)
Robert L Smith JrTrustee (entered 10/17)
William H BrownTrustee (entered 10/17)
Yvonne La Trelle Hobbs AllenTrustee (entered 10/17)
John KutzTrustee (entered 2/18)
Doug ZieglerTrustee (exited 10/17)
Isabelle MossTrustee (exited 10/17)
John Herbert Niles JrTrustee (exited 10/17)
Antonio DiasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood ServiceP O BOX 644091, Pittsburgh, PA 15264-4091$5,511,156
St Moritz Building ServicesCleaning Service120 DELTA DRIVE, Greensburg, PA 15601-5118$2,214,149
Royal & CompanyStudent Marketing Program1920 EAST PARHAM ROAD, Richmond, VA 23228-2206$502,061
Art Science Group LLCConsulting300 E LOMBARD ST SUITE 610, Baltimore, MD 21202$335,892
Ellucian LPSoftware Maintenance4375 FAIR LAKES COURT, Fairfax, VA 22033$293,379
Revenue and Support

Revenue Composition

Contributions and Grants
$16,412,288
Program Service Revenue
$101,242,126
Investment Income
$17,409,356
Other Revenue
$51,371
All Other Contributions
$14,657,220
Change in Net Assets
$1,717,715

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 Traded51$3,290,921Fair Market Value (FMV)
Real Estate Residential1$575,000Fair Market Value (FMV)
Total Noncash Contributions52$3,865,921-

Audited Revenue Reconciliation

Revenue per Audited Statements
$83,080,656
Revenue Not Reported on Financial Statements
$52,034,485
Revenue Not Reported on Form 990
$5,981,734
Other Revenue Adjustments
$49,719,327
Total Revenue per Audited Statements
$89,062,390
Total Revenue per Form 990
$135,115,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,379,893
Salaries, Compensation, and Employee Benefits$48,532,681
Other Expenses$35,484,852
Total Fundraising Expense$3,281,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,893,602--$47,893,602
Other Salaries and Wages$31,553,933$1,577,176$1,945,731$35,076,840
Fees for Services Management$7,832,566$9,497$49,584$7,891,647
Other Employee Benefits$6,270,344$292,535$435,244$6,998,123
Depreciation Depletion$5,781,268$491,387-$6,272,655
Office Expenses$4,154,175$330,209$157,667$4,642,051
Occupancy$2,360,075$1,084,826$3,596$3,448,497
All Other Expenses$2,851,386$249,206-$3,100,592
Payroll Taxes$2,164,518$207,501$134,912$2,506,931
Fees for Service Investment Mgmnt Fees-$2,315,158-$2,315,158
Travel$1,819,073$79,168$232,386$2,130,627
Interest$2,022,333--$2,022,333
Pension Plan Contributions$1,663,862$184,611$159,289$2,007,762
Current Officers, Directors, Trustees, and Key Employees-$1,734,962-$1,734,962
Foreign Grants$1,411,291--$1,411,291
Information Technology$925,349$404,281-$1,329,630
Insurance$216,565$370,349-$586,914
Other Expenses$566,732--$566,732
Conferences and Meetings$289,859$102,109$162,592$554,560
Advertising$209,186$204,532-$413,718
Comp Disqual Persons-$208,063-$208,063
Fees for Services Legal$927$106,569-$107,496
Fees for Services Accounting$5,000$97,242-$102,242
Grants to Domestic Orgs$75,000--$75,000
Total Functional Expenses$120,067,044$10,049,381$3,281,001$133,397,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$133,397,426
Total Expenses per Audited Statements$82,137,830
Expenses per Audited Statements$81,777,375
Expenses Not Reported on Financial Statements$51,620,051
Other Expense Adjustments$49,304,893
Expenses Not Reported on Form 990$360,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MeadvilleMeadville, PAGovernmentFinancial Support$75,000

International Summary

Offices
0
Employees
0
Spending
$17,687,478

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 CaribbeanInvestmentsExperiential Learning Trips00$16,276,187
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesScholarship00$451,372
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSTUDY ABROAD PROGRAMS; 30 STUDENT PARTICIPANTS00$267,298
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExperimental Learning Trips00$142,932
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesScholarship00$83,297
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesScholarship00$76,947
South AsiaProgram ServicesScholarship00$67,065
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSTUDY ABROAD PROGRAMS; 5 STUDENTS PARTICIPATING00$66,500
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesExperiential Learning Trips00$58,278
Russia and Neighboring StatesProgram ServicesExperiential Learning Trips00$42,738
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesScholarship00$38,066
Sub-saharan AfricaProgram Services-00$30,722
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSTUDY ABROAD PROGRAMS; 5 STUDENT PARTICIPANTS00$27,991
North America - Canada and Mexico, But Not the United StatesProgram ServicesScholarship00$27,810
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesSTUDY ABROAD PROGRAMS; 4 STUDENT PARTICIPANT00$14,405
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSTUDY ABROAD PROGRAMS; 4 STUDENT PARTICIPANTS00$10,070
North America - Canada and Mexico, But Not the United StatesProgram ServicesSTUDY ABROAD PROGRAMS; 1 STUDENTS PARTICIPATING00$5,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,065
Fundraising Direct Expenses$19,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$37,440$22,065$260$21,805
Total Events$37,440$22,065$19,141$2,924
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$262,165
-T. Reeves - Principal of Allen & GerristenConsultantNo$90,882
-Spouse of TrusteeEmploymentNo$47,527
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Student Loans$5,555,988
Students Deposits$1,610,808
Trusts Held for Others$428,299

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCrawford Co Industrial Development Authority2018-06-01$35,862,413Refund 09/10 bonds/cap project
ACrawford Co Industrial Development Authority2016-07-13$14,410,185REFUND 2006 BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$35,862,413$25,447,067-$415,346
A$14,410,185$12,814,275-$273,780

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
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Mullen Jr
Formed
1817
Legal Domicile
Pa
Voting Board Members
41
Independent Board Members
35
Employees
2,022
Volunteers
59

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 -1,074,023. Change in value of swap agreement 860,989. Swap termination fee -201,400.”

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, 2015 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 19,141. Cost of sales 272,583. Rental expenses 68,731.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 49,304,893. Change in value of split-interest agreements 1,074,023. Change in value of swap agreement -860,989. Swap termination fee 201,400.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 19,141. Cost of sales 272,583. Rental expenses 68,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 49,304,893.”

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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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2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,272,210
Liabilities
$84,356,530
Net assets
$300,915,680
Revenue
$135,115,141
Expenses
$133,397,426
Net income
$1,717,715
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