Civic Intelligence

Allegheny College

990 • Fiscal year 2019 • EIN 25-0965212

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

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

37th percentile

0.21x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.60x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

24th percentile

$470,701

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

44th percentile

3.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$397,585,888

Up $12,313,678 (+3.2%) from 2018

Net Assets

Up

$314,526,701

Up $13,611,021 (+4.5%) from 2018

Liabilities

Down

$83,059,187

Down $1,297,343 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$138,171,379

Up $3,056,238 (+2.3%) from 2018

Expenses

Down

$129,002,892

Down $4,394,534 (-3.3%) from 2018

Net Income

Up

$9,168,487

Up $7,450,772 (+434%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$397,585,888
Liabilities$83,059,187
Net Assets$314,526,701
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$138,171,379
Expenses$129,002,892
Net Income$9,168,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$158,676,768
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$174,518,612$169,278,762▼ $5,239,850
Land, Buildings, and Equipment, Net$108,718,327$108,776,577▲ $58,250
Investments Other Securities$64,232,646$74,728,494▲ $10,495,848
Savings and Temporary Cash Investments$17,239,437$20,005,468▲ $2,766,031
Pledges and Grants Receivable$5,452,179$8,761,109▲ $3,308,930
Other Notes and Loans Receivable, Net$5,673,852$4,639,711▼ $1,034,141
Cash and Non-Interest-Bearing Accounts$344,619$1,777,681▲ $1,433,062
Accounts Receivable$396,283$874,432▲ $478,149
Inventories for Sale or Use$758,979$709,044▼ $49,935
Total Assets$385,272,210$397,585,888▲ $12,313,678
Other Assets Total$7,937,276$8,034,610▲ $97,334
Liabilities
Tax Exempt Bond Liabilities$56,843,592$56,817,154▼ $26,438
Accounts Payable and Accrued Expenses$19,736,502$18,230,027▼ $1,506,475
Other Liabilities$7,595,095$7,868,671▲ $273,576
Deferred Revenue$94,763$94,763→ $0
Unsecured Notes Loans Payable$86,578$48,572▼ $38,006
Total Liabilities$84,356,530$83,059,187▼ $1,297,343
Net Assets / Fund Balance
Permanently Rstr Net Assets$113,345,016$117,939,885▲ $4,594,869
Temporarily Rstr Net Assets$97,294,322$111,477,349▲ $14,183,027
Unrestricted Net Assets$90,276,342$85,109,467▼ $5,166,875
Total Net Assets Fund Balance$300,915,680$314,526,701▲ $13,611,021
Total Liabilities and Net Assets / Fund Balance$385,272,210$397,585,888▲ $12,313,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,261,801$99,430,835$181,692,636
Other Land Buildings$10,633,997$17,217,247$27,851,244
Equipment$690,286$21,611,111$22,301,397
Land$15,190,493-$15,190,493
Leasehold Improvements$0$351,294$351,294
Other Securities$1,800,339--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$223,988,015$5,323,629▲ $15,362,908$14,296,450$230,378,102
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
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James H Mullen JrPresidentFT$321,205$149,496$470,701
Eileen PetulaExecutive VP & COOFT$198,717$114,894$313,611
Cornell B Lesane IiVP for EnrollmentFT$178,512$132,605$311,117
Ronald ColeProvostFT$192,919$91,720$284,639
Marjorie S KleinVP for Development & Alumni AffairsFT$189,425$39,027$228,452
Douglas C Smith - SeniorPhilanthr. Advisor for the CampaignFT$163,888$43,839$207,727
James C BulmanProfessorFT$186,084$19,543$205,627
Richard a HolmgrenVP for Info. Svcs & AssessementFT$146,820$41,950$188,770
Linda WetsellCFO/treasurerFT$147,030$37,746$184,776
Susan SaltonVP for College RelationsFT$119,537$32,399$151,936
Terrence BenselAssociate ProvostFT$117,745$32,936$150,681
Christian L AllisonTrusteePT$14,044-$14,044

Board Members and Trustees

NameTitle
Mark R CampbellChair
Mary J FeeleyVice Chair
Bishop Cynthia Moore-koikioTrustee
Bruce ThompsonTrustee
Christine NelsonTrustee
Curt a CramerTrustee
Dusty E KirkTrustee
Eddie Taylor JrTrustee
Edward Joseph BorkowskiTrustee
Gary M ElliottTrustee
Hayes C StoverTrustee
James H SpaldingTrustee
James WibleTrustee
Jennifer DauroraTrustee
Jerome V NelsonTrustee
John KutzTrustee
John SutphenTrustee
Judith Thomas HorganTrustee
Julie G SkattumTrustee
Karen UbelhartTrustee
Kevin BairdTrustee
Martin PfinsgraffTrustee
Nancy YovetichTrustee
Robert L Smith JrTrustee
Robert a MarchmanTrustee
Steven D LevinskyTrustee
Sue StevenTrustee
Terrence L HartfordTrustee
Timothy L ReevesTrustee
William H BrownTrustee
Willow BrostTrustee
Yvonne La Trelle Hobbs AllenTrustee
Yvonne Reed Seon PhdTrustee
Douglas F ZieglerTrustee (entered
John H Niles Jr MdTrustee (entered 10/18)
Michael Richard YoungTrustee (entered 10/18)
Thomas J SadvaryTrustee (entered 10/18)
Arthur StewartTrustee (exited 11/18)
Lt General Jon DavisTrustee (exited 12/18)
Antonio DiasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Parkhurst Dining ServicesFood ServicePO BOX 644091, Pittsburgh, PA 15264-4091$5,730,782
St Moritz Building ServicesCleaning Service120 DELTA DRIVE, Greensburg, PA 15601-5118$2,426,505
Astro TurfConstruction2680 ABUTMENT ROAD, Dalton, GA 30721$1,144,339
Maclachlan Cornelius & FiloniConstruction307 FOURTH AVENUE, Pittsburgh, PA 15222$760,174
Eab (royal)Marketing/advertisingPO BOX 603519, Charotte, NC 28260-3519$692,326
Revenue and Support

Revenue Composition

Contributions and Grants
$21,250,116
Program Service Revenue
$103,200,757
Investment Income
$13,720,495
Other Revenue
$11
All Other Contributions
$19,887,436
Change in Net Assets
$9,168,487

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$1,164,813Fair Market Value (FMV)
Other Non Cash Contri Table1$167,440Fair Market Value (FMV)
Total Noncash Contributions52$1,332,253-

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,815,297
Revenue Not Reported on Financial Statements
$56,356,082
Revenue Not Reported on Form 990
$5,767,950
Other Revenue Adjustments
$53,739,817
Total Revenue per Audited Statements
$87,583,247
Total Revenue per Form 990
$138,171,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,972,212
Salaries, Compensation, and Employee Benefits$40,605,134
Other Expenses$35,425,546
Total Fundraising Expense$3,000,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$50,915,040--$50,915,040
Other Salaries and Wages$25,166,797$1,019,518$1,735,517$27,921,832
Other Employee Benefits$6,509,726$358,118$387,998$7,255,842
Fees for Services Management$7,025,298$5,502$75,958$7,106,758
Depreciation Depletion$5,729,640$431,263-$6,160,903
Office Expenses$4,365,435$244,416$161,065$4,770,916
Occupancy$3,233,295$529,404$3,225$3,765,924
Travel$2,338,683$107,794$170,268$2,616,745
Fees for Service Investment Mgmnt Fees-$2,616,265-$2,616,265
Interest$2,374,694--$2,374,694
All Other Expenses$1,927,292$153,601$5,220$2,086,113
Foreign Grants$1,992,172--$1,992,172
Payroll Taxes$1,609,442$155,697$121,921$1,887,060
Current Officers, Directors, Trustees, and Key Employees-$1,867,803-$1,867,803
Pension Plan Contributions$1,471,925$58,283$142,389$1,672,597
Information Technology$1,088,693$404,876-$1,493,569
Insurance$370,341$401,130-$771,471
Conferences and Meetings$276,887$167,303$196,440$640,630
Advertising$276,713$276,713-$553,426
Other Expenses$233,218--$233,218
Fees for Services Legal-$129,909-$129,909
Fees for Services Accounting$5,000$100,005-$105,005
Grants to Domestic Orgs$65,000--$65,000
Total Functional Expenses$116,975,291$9,027,600$3,000,001$129,002,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$129,002,892
Total Expenses per Audited Statements$73,972,226
Expenses per Audited Statements$73,479,415
Expenses Not Reported on Financial Statements$55,523,477
Other Expense Adjustments$52,907,212
Expenses Not Reported on Form 990$492,811
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MeadvilleMeadville, PAGovernmentFinancial Support$65,000

International Summary

Offices
0
Employees
0
Spending
$18,895,445

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,InvestmentsExperiential Learning Trips00$16,903,271
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesScholarship00$398,771
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesSTUDY ABROAD PROGRAMS; 3 STUDENT PARTICIPANTS00$225,414
East Asia and the PacificProgram Services-00$218,454
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesScholarship00$192,830
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesExperiential Learning Trips00$188,747
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesSTUDY ABROAD PROGRAMS; 3 STUDENT PARTICIPANTS00$152,139
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesSTUDY ABROAD PROGRAMS; 3 STUDENTS PARTICIPATING00$147,055
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesScholarship00$81,099
North America - Canada and Mexico, But Not the United StatesProgram ServicesScholarship00$71,456
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Program ServicesExperiential Learning Trips00$67,503
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesSTUDY ABROAD PROGRAMS; 2 STUDENT PARTICIPANTS00$62,850
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesExperiential Learning Trips00$61,851
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,Program ServicesExperiential Learning Trips00$32,578
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesScholarship00$31,413
North America - Canada and Mexico, But Not the United StatesProgram ServicesSTUDY ABROAD PROGRAMS; 1 STUDENTS PARTICIPATING00$23,500
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesScholarship00$20,029
Sub-saharan Africa - Angola, Benin, Botswana, Burkina Faso,Program ServicesSTUDY ABROAD PROGRAMS; 1 STUDENT PARTICIPANT00$16,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,147
Fundraising Gross Income$27,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Athletic Golf Outing$40,946$27,276$314$26,962
Total Events$40,946$27,276$28,147$-871
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
M FeeleyEddie Taylor, Jr. - Employee/owner, Oswald CompaniesInsurance BrokerNo$306,332
-T. Reeves - Principal of Allen & GerristenConsultantNo$195,633
-Spouse of Trustee - Employee/owner, Carlisle DesignConsultantNo$116,873
-Trustee - BuyerPROPERTY BOUGHT AT FAIR MARKET VALUE. THE SALE WAS AN ARM'S LENGTH TRANSACTION.No$64,263
-Spouse of TrusteeEmploymentNo$48,654
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances for Student Loans$5,656,639
Students Deposits$1,766,442
Trusts Held for Others$445,590

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$27,435,858-$415,346
A$14,410,185$13,108,977-$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). Any conflicts or potentially conflicting business or family relationships were properly vetted to seek terms consistent with an arm's length transaction. 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 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
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James H Mullen Jr
Formed
1817
Legal Domicile
Pa
Voting Board Members
40
Independent Board Members
33
Employees
1,920
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 -832,605.”

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, 2016 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 28,147. Cost of sales 404,869. Rental expenses 59,795.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 52,907,212. Change in value of split-interest agreements 832,605.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 28,147. Cost of sales 404,869. Rental expenses 59,795.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid 52,907,212.”

Raw XML AppendixShowing 400 of 1,573 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/Desc0INSTRUCTION AND SCHOLARSHIP: PROVIDED LIBERAL ARTS, PRIVATE FOUR YEAR HIGHER EDUCATION TO STUDENTS AND SUPPORTED THAT EFFORT WITH LIBRARY AND MEDIA RESOURCES AND REMEDIAL AND SPECIAL INTEREST CLASSES.ASSISTED STUDENTS TO ATTAIN THEIR DEGREE BY HELPING TO FINANCE THE COST FROM GIFTS, GRANTS, ENDOWMENT INCOME, AND COLLEGE RESOURCES.
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2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,585,888
Liabilities
$83,059,187
Net assets
$314,526,701
Revenue
$138,171,379
Expenses
$129,002,892
Net income
$9,168,487
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