Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$134,866,406
Down $13,829,597 (-9.3%) from 2015
Net Assets
Down$92,946,615
Down $6,614,418 (-6.6%) from 2015
Liabilities
Down$41,919,791
Down $7,215,179 (-15%) from 2015
Revenue And Expenses
Revenue
Up$137,737,320
Up $3,447,897 (+2.6%) from 2015
Expenses
Up$141,623,921
Up $4,445,003 (+3.2%) from 2015
Net Income
Down-$3,886,601
Down $997,106 (-35%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $145,868,741
Mission and Program Overview
Mission
Rooted in our Mercy Catholic liberal arts identity, we educate and inspire diverse learners in an environment where faith and reason flourish together for meaningful lives, dignified work, and leadership in service toward a just and loving world.
Mercyhurst University is a fully accredited, four-year, Catholic comprehensive institution founded by the Sisters of Mercy in 1926. The Erie (Pa.) campus offers sixty-four (64) undergraduate majors with forty-eight (48) minors and fifty-four (54) concentrations, as well as unique adult programs and nine (9) graduate programs. In addition, the institution maintains one- and two-year programs at Mercyhurst North East (North East, Pa.) and two satellite campuses- Mercyhurst Corry (Corry, Pa.) and Mercyhurst at Booker T Washington (Erie).
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $94,633,771 | $90,832,013 | ▼ $3,801,758 |
| Investments in Publicly Traded Securities | $35,565,195 | $32,285,881 | ▼ $3,279,314 |
| Pledges and Grants Receivable | $3,820,838 | $4,695,080 | ▲ $874,242 |
| Other Notes and Loans Receivable, Net | $2,215,943 | $1,954,660 | ▼ $261,283 |
| Accounts Receivable | $683,687 | $641,253 | ▼ $42,434 |
| Prepaid Expenses and Deferred Charges | $405,642 | $504,162 | ▲ $98,520 |
| Inventories for Sale or Use | $391,277 | $385,182 | ▼ $6,095 |
| Intangible Assets | $351,040 | $290,415 | ▼ $60,625 |
| Savings and Temporary Cash Investments | $7,568,450 | $147,195 | ▼ $7,421,255 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $148,696,003 | $134,866,406 | ▼ $13,829,597 |
| Other Assets Total | $3,060,160 | $3,130,565 | ▲ $70,405 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $33,690,000 | $24,630,000 | ▼ $9,060,000 |
| Accounts Payable and Accrued Expenses | $7,883,641 | $9,596,713 | ▲ $1,713,072 |
| Deferred Revenue | $3,614,570 | $4,408,709 | ▲ $794,139 |
| Other Liabilities | $3,179,608 | $2,726,362 | ▼ $453,246 |
| Mortgage Notes Payable Secured by Investment Property | $767,151 | $558,007 | ▼ $209,144 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $49,134,970 | $41,919,791 | ▼ $7,215,179 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,361,176 | $69,788,041 | ▼ $6,573,135 |
| Permanently Rstr Net Assets | $18,310,044 | $19,210,976 | ▲ $900,932 |
| Temporarily Rstr Net Assets | $4,889,813 | $3,947,598 | ▼ $942,215 |
| Total Net Assets Fund Balance | $99,561,033 | $92,946,615 | ▼ $6,614,418 |
| Total Liabilities and Net Assets / Fund Balance | $148,696,003 | $134,866,406 | ▼ $13,829,597 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,378,848 | $47,170,100 | $119,548,948 |
| Equipment | $2,836,747 | $23,905,421 | $26,742,168 |
| Other Land Buildings | $11,255,323 | $4,500,863 | $15,756,186 |
| Land | $4,356,735 | - | $3,934,567 |
| Leasehold Improvements | $4,360 | $0 | $4,360 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $31,517,678 | $1,977,000 | ▼ $1,621,453 | $0 | $30,961,271 |
| 2014 | $31,007,765 | $553,363 | ▲ $1,206,165 | $0 | $31,517,678 |
| 2013 | $28,254,650 | $519,240 | ▲ $3,219,927 | $0 | $31,007,765 |
| 2012 | $25,015,609 | $321,672 | ▲ $3,880,893 | $0 | $28,254,650 |
| 2011 | $27,270,132 | $261,235 | ▼ $1,496,073 | $0 | $25,015,609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Adovasio James M | Professor and Dean of Zurn | FT | $240,820 | $42,325 | $283,145 |
| Gamble Thomas J | Director of Sponsored Research | FT | $234,292 | $26,642 | $260,934 |
| Nguyen Hoa T | VP of Finance and Administration | FT | $175,080 | $22,455 | $197,535 |
| Brown Gary M | Sr VP and COO of NE McCauley College | FT | $170,950 | $22,681 | $193,631 |
| Victor Michael T | President & Board (Effective 8/1/15) | FT | $152,083 | $38,352 | $190,435 |
| Parikh Rajeev N | Professor and Dean of Walker | FT | $154,500 | $21,169 | $175,669 |
| Dausey David | Chair, University Council | FT | $147,000 | $20,000 | $167,000 |
| Breckenridge James G | Associate Professor of Intel Studies | FT | $149,344 | $6,670 | $156,014 |
| Pond Floyd | Deputy Director, HIDTA | FT | $141,315 | $4,659 | $145,974 |
| Stepherson Jane K | Assistant VP for Finance, Treasurer | FT | $114,206 | $16,618 | $130,824 |
| Hosey-McGurk Joanne M | Board of Trustees | FT | $63,122 | $7,766 | $70,888 |
| Ohmer Caleb D | President, Mercyhurst Student Government | - | $9,036 | - | $9,036 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mosco Marlene D | Chair of the Board |
| Koskoski Scott A | President, Mercyhurst Alumni Assoc. |
| Lanzillo Richard A | Vice Chair and Chair-elect of Board |
| Courneen JoAnne | Vice Chair of Board |
| NeCastro Joseph G | Vice Chair-elect of Board |
| Dahlkemper Mary Ellen | Assistant Board Secretary |
| McCormick Owen J | Assistant Board Secretary |
| Bader RSM Sister Mary Ann | Board of Trustees |
| Cavanaugh Terrence W | Board of Trustees |
| Dobbs Vernon D | Board of Trustees |
| Durkin Rosemary | Board of Trustees |
| Gerety Jane | Board of Trustees |
| Jeffress Andrea T | Board of Trustees |
| Knight Charles G | Board of Trustees |
| Kubiak Lev J | Board of Trustees |
| Langer John H | Board of Trustees |
| Lewis William G | Board of Trustees |
| Maher Yvonne J | Board of Trustees |
| Masterson John W | Board of Trustees |
| Mazza Robert | Board of Trustees |
| McDonald Desmond J | Board of Trustees |
| Pietraszek Margaret M | Board of Trustees |
| Ryan M Ellen H | Board of Trustees |
| Salvia Mark J | Board of Trustees |
| Weschler Patrick J | Board of Trustees |
| Zaphiris Peter J | Board of Trustees |
| Miller Robert S | Board Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Annandale Office Center LLC | Rent | 6715 Little River Turnpike, Suite 100, Annandale, VA 22003 | $375,393 |
| Knox McLaughlin Gornall & Sennett | Painting Services | 1012 Pennsylvania Ave, Suite 700, Erie, PA 16503-1544 | $165,410 |
| Bkd LLP | Attorney | 120 W 10th St, Erie, PA 16501 | $134,675 |
| - | Accounting and Auditing | 200 E Main Street, Fort Wayne, IN 46802-1900 | $124,901 |
| - | HIDTA Administrator | 17599 Greenleaf Place, Round Hill, VA 20141 | $101,710 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,070,258
- Program Service Revenue
- $122,375,106
- Investment Income
- $941,681
- Other Revenue
- $350,275
- All Other Contributions
- $2,502,380
- Change in Net Assets
- $-3,886,601
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- Yes
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 11 | $446,257 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $74,850 | Fair Market Value (FMV) |
| Books and Publications | - | $225 | Fair Market Value (FMV) |
| Total Noncash Contributions | 19 | $521,332 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $87,344,932
- Revenue Not Reported on Financial Statements
- $50,392,388
- Revenue Not Reported on Form 990
- $-2,146,990
- Other Revenue Adjustments
- $50,332,361
- Total Revenue per Audited Statements
- $85,197,942
- Total Revenue per Form 990
- $137,737,320
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $51,099,662 |
| Other Expenses | $45,939,469 |
| Salaries, Compensation, and Employee Benefits | $44,584,790 |
| Total Fundraising Expense | $921,698 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $51,053,240 | - | - | $51,053,240 |
| Other Salaries and Wages | $29,292,195 | $2,537,763 | $246,159 | $32,076,117 |
| Fees for Services Other | $13,221,210 | $508,325 | $16,957 | $13,746,492 |
| Other Employee Benefits | $5,822,449 | $1,484,485 | $160,284 | $7,467,218 |
| Office Expenses | $4,155,183 | $616,263 | $81,599 | $4,853,045 |
| Depreciation Depletion | $4,400,169 | $0 | $0 | $4,400,169 |
| Information Technology | $3,403,331 | $430,275 | $27,924 | $3,861,530 |
| Occupancy | $3,275,514 | $57,676 | $31,416 | $3,364,606 |
| Payroll Taxes | $2,127,990 | $186,176 | $15,157 | $2,329,323 |
| Travel | $2,160,382 | $104,312 | $19,008 | $2,283,702 |
| Interest | $1,477,630 | $0 | $0 | $1,477,630 |
| Current Officers, Directors, Trustees, and Key Employees | $479,350 | $757,569 | $111,515 | $1,348,434 |
| Pension Plan Contributions | $1,046,282 | $79,284 | $5,869 | $1,131,435 |
| Conferences and Meetings | $856,683 | $173,821 | $93,761 | $1,124,265 |
| Insurance | $226,686 | $693,153 | $0 | $919,839 |
| Advertising | $220,077 | $678,980 | $1,568 | $900,625 |
| All Other Expenses | $558,589 | $153,715 | $6,808 | $719,112 |
| Other Expenses | $604,210 | $0 | $0 | $604,210 |
| Comp Disqual Persons | $232,263 | $0 | $0 | $232,263 |
| Fees for Services Accounting | $0 | $150,306 | $0 | $150,306 |
| Fees for Services Lobbying | $0 | $0 | $103,673 | $103,673 |
| Fees for Services Legal | $0 | $102,704 | $0 | $102,704 |
| Fees for Service Investment Mgmnt Fees | $0 | $70,385 | $0 | $70,385 |
| Grants to Domestic Orgs | $46,422 | - | - | $46,422 |
| Total Functional Expenses | $131,914,136 | $8,788,087 | $921,698 | $141,623,921 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $141,623,921 |
| Total Expenses per Audited Statements | $91,812,359 |
| Expenses per Audited Statements | $91,231,533 |
| Expenses Not Reported on Financial Statements | $50,392,388 |
| Other Expense Adjustments | $50,332,361 |
| Expenses Not Reported on Form 990 | $580,826 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SafeNet | Erie, PA | 501(c)(3) | To provide services to people victimized by domestic violence and relationship abuse. | $7,069 |
International Summary
- Offices
- 1
- Employees
- 80
- Spending
- $937,974
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | Program Services | Student recruiting and study abroad including Mercyhurst College Ireland | 1 | 24 | $692,031 |
| South America | Program Services | Student recruiting and study abroad | 0 | 6 | $91,849 |
| Europe (including Iceland and Greenland) | Speaking at Seminars or Conferences | Numerous employee conferences and seminars | 0 | 16 | $64,014 |
| South Asia | Program Services | Student recruiting | 0 | 5 | $45,000 |
| North America (including Canada and Mexico, but not the United States) | Program Services | Student recruiting and study abroad | 0 | 21 | $31,245 |
| Central America and the Caribbean | Program Services | Student recruiting | 0 | 2 | $12,000 |
| North America (including Canada and Mexico, but not the United States) | Speaking at Seminars or Conferences | Employee educational conference | 0 | 1 | $1,365 |
| North America (including Canada and Mexico, but not the United States) | Fundraising | Fundraising endeavors | 0 | 5 | $470 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $288,090 |
| Fundraising Direct Expenses | $84,460 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wrestling Team Golf Outing | $18,617 | $18,617 | $0 | $18,617 |
| Women's Hockey Beef n' Beatles | $17,331 | $16,831 | $381 | $16,450 |
| Total Events | $101,282 | $100,782 | $51,936 | $48,846 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Heidi Hosey-McGurk | Spouse of Trustee | Compensation | No | $102,428 |
| Judith Thomas | Spouse of Key Employee | Compensation | No | $58,505 |
| William Jeffress | Spouse of Trustee | Compensation | No | $53,423 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal Government Advances | $1,868,206 |
| Student Deposits | $819,732 |
| Trusts Payable | $38,424 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | 2008 Series | 2008-06-19 | $21,676,206 | Refunding of 1997 issue, const of assets; rsv fund; issuance costs |
| A | 2004 Series AandB | 2004-10-08 | $18,392,510 | Refunding of 1993 issue; reserve fund; issuance costs |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $21,747,548 | $0 | $2,190,000 | $227,454 |
| A | $18,393,479 | $0 | $13,515,000 | $241,878 |
Bond Financing Compliance
- No rebate due
- Yes
- Rebate not yet due
- No
- Form 8038-T filed
- No
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- Yes
- 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
- Yes
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Joseph G NeCastro (Trustee) family relationship with Mark J Salvia (Trustee)”
Form 990, Part VI, Section B, Line 11B
“The Form 990 for Mercyhurst University for the current fiscal year end was reviewed in detail by the Vice President for Finance and Administration, and by an independent accounting firm prior to filing with the IRS. In addition to management's review of the Form 990, each voting member of the Mercyhurst University Board of Trustees was e-mailed the final Form 990, including all required schedules. Trustees were given an opportunity to ask questions and provide feedback to management prior to the filing of the return with the IRS.”
Form 990, Part VI, Section B, Line 12C
“Mercyhurst University has a written Conflict of Interest Policy. All officers, Trustees, and members of the President's staff are required to disclose to the Board of Trustees any possible conflict of interest at the earliest practical time. Further, the Trustee shall absent him or her from discussion of, and abstain from voting on, such matters under consideration by the Board of Trustees or its committees. Each officer, Trustee, and member of the President's staff shall complete and sign by May 15 of each year (or the first business day thereafter if May 15 falls on a weekend or holiday) a conflict of interest disclosure form provided annually by the Secretary of the Board of Trustees. The annual conflict of interest disclosure forms are reviewed first by the Chair of the Board of Trustees, who also serves as Chair of the Executive Committee and by the full Executive Committee of the Board of Trustees typically at its Fall meeting. Copies of the annual conflict of interest disclosure forms are provided to the Executive Committee of the Board of Trustees, the Chair of the Board of Trustees, the Secretary of the Board of Trustees, the Chair of the Committee on Audit, the external audit firm, and the President of the University. In February 2013, the Board of Trustees introduced a mid-year Conflict of Interest Update to the annual Disclosure Form to enable those covered by the Conflict of Interest Policy to disclose any new conflicts that have arisen since the completion of the annual conflict of interest disclosure form.”
Form 990, Part VI, Section B, Line 15
“Form 990, Part VI, Section B, Line 15 - The President reviews compensation increases for all employees. The President specifically makes recommendations for salary increases for employees who report directly to him. Salary increases are merit based, based upon the President's assessment of the individual's performance. In the spring the President presents his recommendations to the Committee on Compensation of the Board of Trustees for review and approval. The committee reviews the compensation requests to ensure that their compensation reflects Mercyhurst University's compensation philosophy, complies with rules governing tax-exempt universities described in the Internal Revenue Code, complies with compensation rules and regulations promulgated by any other regulatory agency or legislative authority and aligns appropriately with compensation levels at comparable universities. After approval salary increases are communicated to employees in the form of an annual appointment letter signed by either the President, the Provost, or the Vice President for Finance and Administration.”
Form 990, Part VI, Section C, Line 19
“Mercyhurst University posts its website its public disclosure requirement for Federal Form 990 and 990T. Additionally, on that website, it alerts users that if they wish to obtain either the University's Conflict of Interest policy or the governing documents of the University, they are available upon request. Financial statements are not available.”
Filing and Contact Details
Filer
- Filer Name
- Mercyhurst University
- EIN
- 25-0965430
- Phone
- 8148242000
- Address
- 501 East 38th Street, Erie, PA 16546-0002
Signing Officer
- Name
- David Myron
- Title
- Chief Financial Officer
- Phone
- 8148242032
- Signed
- 2017-04-18
Organization Details
- Principal Officer
- David P Myron
- Formed
- 1926
- Legal Domicile
- Pa
- Voting Board Members
- 31
- Independent Board Members
- 26
- Employees
- 2,501
- Volunteers
- 250
Supplemental Narrative
Financial Statement Notes
Schedule D, Part II, Line 9
“The University does not derive any revenue from this agreement beyond the original $1 it received in entering into the agreement. As stated in question 7 above, there are no expenses exclusively or directly related to the easement agreement. Being that the 16.89 acres of the easement was part of the land purchased by the University, the fair market value of the easement is included on the University's books and financial statements as property, plant and equipment. There is not a separate footnote in the University financial statements addressing the easement agreement.”
Schedule D, Part III, Line 1
“Collections of works of art, historical treasures and similar assets are not capitalized in as much as the items are preserved and cared for continuously. Contributions of collection items are not reported in the financial statements. The University's collections consist primarily of paintings, sculptures, and other works of art, books, and antique furniture.”
Schedule D, Part III, Line 4
“The observance and study of works of art and historical treasures are part of the educational curriculum in many disciplines. The University maintains a collection to further and enhance the educational experience in these disciplines, which is the primary reason for the University's exempt purpose.”
Schedule D, Part V, Line 4
“The University's endowment consists of individual funds established for a variety of purposes. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments (board-designated endowment funds). Many of the individual funds established provide scholarships to students. Several other endowments support academic programs, the library, the performing arts center and other areas of the University.”
Schedule D, Part X, Line 2
“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”
Schedule D, Part XI, Line 2D
“This line includes various items that are recorded as part of net revenues on Schedule VIII; Rental expenses (301,833), Loss on Disposition of Assets (159,811), Fundraising expenses (84,460), Administrative Cost Allowance (21,149), and Donated items (7,453).”
Schedule D, Part XI, Line 4B
“Financial assistance awarded to students of the institution which is recorded as a contra-revenue in the audited financial statements (50,332,361) as well as some revenue items that were previously net against expenses.”
Schedule D, Part XII, Line 2D
“This line includes various items that are recorded as part of net revenues on Schedule VIII; Rental expenses (301,833), Loss on Disposition of Assets (159,811), Fundraising expenses (84,460), Administrative Cost Allowance (21,149), and Donated items (7,453).”
Schedule D, Part XII, Line 4B
“Financial assistance awarded to students of the institution which is recorded as a contra-revenue in the audited financial statements (50,332,361) as well as some revenue items that were previously net against expenses.”
Raw XML AppendixShowing 400 of 1,533 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7883641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9596713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 683687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 641253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Mercyhurst University is a fully accredited, four-year, Catholic comprehensive institution founded by the Sisters of Mercy in 1926. The Erie (Pa.) campus offers sixty-four (64) undergraduate majors with forty-eight (48) minors and fifty-four (54) concentrations, as well as unique adult programs and nine (9) graduate programs. In addition, the institution maintains one- and two-year programs at Mercyhurst North East (North East, Pa.) and two satellite campuses- Mercyhurst Corry (Corry, Pa.) and Mercyhurst at Booker T Washington (Erie). |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1568 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 678980 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 220077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 900625 |
| IRS990/AllOtherContributionsAmt | 0 | 2502380 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 153715 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 558589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | David O Hewett CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148242283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 East 38th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Erie |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 165460001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 111515 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 757569 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 479350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1348434 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 232263 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 232263 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 93761 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173821 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 856683 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1124265 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 375393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 165410 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 134675 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 101710 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6715 Little River Turnpike |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1012 Pennsylvania Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 120 W 10th St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 200 E Main Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 17599 Greenleaf Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | Suite 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Annandale |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Erie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Erie |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Fort Wayne |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Round Hill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 22003 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 165031544 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 16501 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 468021900 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 20141 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Annandale Office Center LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Knox McLaughlin Gornall & Sennett |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | BKD LLP |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Joseph E Neilsen Jr |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Thomas H Carr |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Rent |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Painting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Attorney |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting and Auditing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HIDTA Administrator |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14070258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 51099662 |
| IRS990/CYInvestmentIncomeAmt | 0 | 941681 |
| IRS990/CYOtherExpensesAmt | 0 | 45939469 |
| IRS990/CYOtherRevenueAmt | 0 | 350275 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 122375106 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3886601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44584790 |
| IRS990/CYTotalExpensesAmt | 0 | 141623921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 921698 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137737320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3614570 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4408709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4400169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4400169 |
| IRS990/Desc | 0 | During the 2015-16 academic year there were 3746 students enrolled in undergraduate, graduate, and associate degree programs on two campuses, Main (2524) and North East (756), and at two separate learning centers, Corry (49) and BTW (83). The student population was comprised of 2948 full-time and 477 part-time undergraduate students along with 169 full-time and 146 part-time graduate students. 1015 total degrees were conferred in the following categories; Baccalaureate 596, Associate 224, Masters 107, Post-baccalaureate 5, UG certificate 65 and Grad certificates 18. There are a total of 179 full-time and 78 part-time faculty and an offering of 9 graduate programs, 64 undergraduate majors with 48 minors and 54 concentrations on the Main campus, 23 associate degree programs on the North East campus and 4 associate degree programs at the University's two educational learning centers. Additionally, there are 8 undergraduate certificate programs, 9 advanced certificate programs and 12 graduate certificate programs. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2501 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 73394844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 150306 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 150306 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 102704 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 102704 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 103673 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 103673 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16957 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 508325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13221210 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13746492 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 70385 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 70385 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignCountryCd | 1 | EI |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 33 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 36 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 36 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 37 | 45 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 38 | 45 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 7766 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 29045 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19283 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 16618 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 20666 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 5074 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 20466 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 36 | 17561 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 37 | 20407 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 38 | 4659 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Bader RSM Sister Mary Ann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cavanaugh Terrence W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Courneen JoAnne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dahlkemper Mary Ellen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dausey David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dobbs Vernon D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Durkin Rosemary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Gerety Jane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Hosey-McGurk Joanne M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jeffress Andrea T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Knight Charles G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Koskoski Scott A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Kubiak Lev J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Langer John H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lanzillo Richard A |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Lewis William G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Maher Yvonne J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Masterson John W |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Mazza Robert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | McCormick Owen J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | McDonald Desmond J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Miller Robert S |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Mosco Marlene D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NeCastro Joseph G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Ohmer Caleb D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Pietraszek Margaret M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Ryan M Ellen H |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Salvia Mark J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Victor Michael T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Weschler Patrick J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | Zaphiris Peter J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | Nguyen Hoa T |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | Stepherson Jane K |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | Adovasio James M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | Breckenridge James G |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | Brown Gary M |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 36 | Gamble Thomas J |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 37 | Parikh Rajeev N |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 38 | Pond Floyd |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 144534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 9036 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 151008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 175002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 114206 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 242176 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 150097 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,866,406
- Liabilities
- $41,919,791
- Net assets
- $92,946,615
- Revenue
- $137,737,320
- Expenses
- $141,623,921
- Net income
- -$3,886,601