Civic Intelligence

Mount Aloysius College

990 • Fiscal year 2014 • EIN 25-1114320

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.MTALOY.EDU

View Organization Page

7373 Admiral Peary Highway16630

(814) 886-6411

Siviq Scores

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

Liabilities / Assets

30th percentile

0.16x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.52x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

30th percentile

$319,045

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$141,980,007

Up $11,795,042 (+9.1%) from 2013

Net Assets

Up

$119,126,390

Up $14,271,444 (+14%) from 2013

Liabilities

Down

$22,853,617

Down $2,476,402 (-9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin80th percentile

Revenue

$43,697,818

No earlier filing loaded for comparison.

Expenses

Up

$33,483,490

Up $1,730,215 (+5.4%) from 2013

Net Income

$10,214,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200M$150M$100M$50M$0Assets 2010: $88,105,154Liabilities 2010: $14,361,840Net Assets 2010: $73,743,3142010Assets 2011: $98,599,347Liabilities 2011: $13,724,344Net Assets 2011: $84,875,0032011Assets 2012: $114,414,433Liabilities 2012: $25,517,627Net Assets 2012: $88,896,8062012Assets 2013: $130,184,965Liabilities 2013: $25,330,019Net Assets 2013: $104,854,9462013Assets 2014: $141,980,007Liabilities 2014: $22,853,617Net Assets 2014: $119,126,3902014Assets 2015: $146,117,513Liabilities 2015: $22,489,377Net Assets 2015: $123,628,1362015Assets 2016: $147,228,072Liabilities 2016: $22,569,029Net Assets 2016: $124,659,0432016Assets 2017: $165,415,365Liabilities 2017: $32,802,328Net Assets 2017: $132,613,0372017Assets 2018: $164,060,011Liabilities 2018: $25,612,473Net Assets 2018: $138,447,5382018Assets 2019: $164,959,496Liabilities 2019: $24,449,428Net Assets 2019: $140,510,0682019Assets 2020: $166,207,128Liabilities 2020: $27,929,259Net Assets 2020: $138,277,8692020Assets 2021: $187,396,444Liabilities 2021: $26,833,468Net Assets 2021: $160,562,9762021Assets 2022: $174,506,479Liabilities 2022: $25,971,174Net Assets 2022: $148,535,3052022Assets 2023: $176,398,652Liabilities 2023: $25,294,761Net Assets 2023: $151,103,8912023Assets 2024: $183,823,282Liabilities 2024: $25,458,728Net Assets 2024: $158,364,5542024

Highlighted filing

2014

Assets$141,980,007
Liabilities$22,853,617
Net Assets$119,126,390
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $26,034,3452010Expenses 2011: $28,598,3432011Expenses 2012: $30,460,7522012Expenses 2013: $31,753,2752013Revenue 2014: $43,697,818Expenses 2014: $33,483,490Net Income 2014: $10,214,3282014Revenue 2015: $43,342,165Expenses 2015: $36,010,711Net Income 2015: $7,331,4542015Revenue 2016: $40,327,370Expenses 2016: $36,336,685Net Income 2016: $3,990,6852016Revenue 2017: $36,645,019Expenses 2017: $35,998,689Net Income 2017: $646,3302017Revenue 2018: $39,716,070Expenses 2018: $35,000,800Net Income 2018: $4,715,2702018Revenue 2019: $41,484,873Expenses 2019: $35,094,071Net Income 2019: $6,390,8022019Revenue 2020: $37,422,619Expenses 2020: $35,547,925Net Income 2020: $1,874,6942020Revenue 2021: $41,178,883Expenses 2021: $36,791,272Net Income 2021: $4,387,6112021Revenue 2022: $49,681,704Expenses 2022: $39,775,774Net Income 2022: $9,905,9302022Revenue 2023: $40,237,093Expenses 2023: $40,971,125Net Income 2023: -$734,0322023Revenue 2024: $46,102,813Expenses 2024: $45,326,880Net Income 2024: $775,9332024

Highlighted filing

2014

Revenue$43,697,818
Expenses$33,483,490
Net Income$10,214,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$72,274,852
Mission and Program Overview

Mission

The mission of mount aloysius college is to respond to individual and community needs with quality programs of education in the tradition of the religious sisters of mercy.

To provide quality higher education programs which meet the individual needs of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,972,157$60,460,908▲ $3,488,751
Investments in Publicly Traded Securities$49,087,771$53,626,696▲ $4,538,925
Savings and Temporary Cash Investments$12,151,462$17,446,483▲ $5,295,021
Investments Other Securities$4,268,665$4,629,499▲ $360,834
Accounts Receivable$4,935,929$2,385,620▼ $2,550,309
Pledges and Grants Receivable$981,914$1,390,174▲ $408,260
Other Notes and Loans Receivable, Net$753,597$889,792▲ $136,195
Prepaid Expenses and Deferred Charges$320,973$441,524▲ $120,551
Inventories for Sale or Use$234,274$235,741▲ $1,467
Cash and Non-Interest-Bearing Accounts$3,852$3,999▲ $147
Total Assets$130,184,965$141,980,007▲ $11,795,042
Other Assets Total$474,371$469,571▼ $4,800
Liabilities
Tax Exempt Bond Liabilities$18,459,766$18,061,776▼ $397,990
Other Liabilities$2,211,568$2,359,923▲ $148,355
Accounts Payable and Accrued Expenses$4,170,277$1,727,564▼ $2,442,713
Deferred Revenue$488,408$704,354▲ $215,946
Total Liabilities$25,330,019$22,853,617▼ $2,476,402
Net Assets / Fund Balance
Unrestricted Net Assets$99,101,760$112,201,514▲ $13,099,754
Permanently Rstr Net Assets$3,692,865$3,891,947▲ $199,082
Temporarily Rstr Net Assets$2,060,321$3,032,929▲ $972,608
Total Net Assets Fund Balance$104,854,946$119,126,390▲ $14,271,444
Total Liabilities and Net Assets / Fund Balance$130,184,965$141,980,007▲ $11,795,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,936,096$29,512,579$82,448,675
Other Land Buildings$4,559,263$6,163,056$10,722,319
Equipment$1,290,974$6,863,912$8,154,886
Land$1,674,575-$1,674,575

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$23,754,593$2,201,150▲ $4,215,920-$29,998,683
2012$20,012,935$788,863▲ $3,086,232-$23,754,593
2011$19,449,336$728,924▼ $65,438-$20,012,935
2010$15,300,394$926,276▲ $3,311,847-$19,449,336
2009$13,182,462$940,985▲ $1,266,324-$15,300,394
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas P FoleyPresidentFT$171,759$147,286$319,045
Suzanne CampbellSr VP for AdministrationFT$129,334$28,296$157,630
Timothy E FulopSr VP Academic AffairsFT$132,411$23,186$155,597
Frank CrouseVP Enrollment ManagementFT$112,963$21,807$134,770
Paul FarcusProf/prog Dev CoordFT$120,853$13,442$134,295
Jennifer DubuqueVP Institutional AdvancementFT$113,140$20,677$133,817
Donna K Yoder CPAControllerFT$106,440$12,675$119,115

Board Members and Trustees

NameTitle
Daniel W Rullo EsqChair
Philip DevorrisVice Chair
Ann M BenzelTrustee
Anne WilmsTrustee
Derek a WalkerTrustee
Dr Christine WisemanTrustee
Edward J Sheehan JrTrustee
Honorable David C KlementikTrustee
James H Lyons IiiTrustee
Joseph S SheetzTrustee
Mark BarnhartTrustee
Michael MclanahanTrustee
Paul CalandraTrustee
R Adele KupchellaTrustee
Richard D RoseTrustee
Sr Cynthia March RsmTrustee
Sr Lisa Mary Mccartney PhdTrustee
Sr Margaret a Dougherty RsmTrustee
Sr Mary Ellen Fuhrman RsmTrustee
Sr Sara Sweeney RsmTrustee
T Scott LawheadTrustee
Timothy P SisslerTrustee
William C PolacekTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Pj Dick INCConstruction-$11,535,495
Metz & AssociatesFood Service Management-$1,038,864
Cdi-architects GroupArchitectural Services-$252,978
Ruffalocody LLCEnrollment Search Service Providers-$122,996
Revenue and Support

Revenue Composition

Contributions and Grants
$5,490,169
Program Service Revenue
$35,046,750
Investment Income
$3,097,018
Other Revenue
$63,881
All Other Contributions
$1,460,107
Change in Net Assets
$10,214,328

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
Other Non Cash Contri Table1$15,250DONOR'S COST
Books and Publications-$2,491DONOR'S COST
Total Noncash Contributions1$17,741-

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,718,741
Revenue Not Reported on Financial Statements
$-20,923
Revenue Not Reported on Form 990
$-2,985,799
Other Revenue Adjustments
$-20,923
Total Revenue per Audited Statements
$40,732,942
Total Revenue per Form 990
$43,697,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,180,428
Other Expenses$11,260,146
Grants and Similar Amounts Paid$7,042,916
Total Fundraising Expense$343,025
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,992,198$2,483,870$185,957$11,662,025
Grants to Domestic Individuals$7,042,916--$7,042,916
Depreciation Depletion$1,636,987$521,952-$2,158,939
All Other Expenses$1,617,764$252,432$11,894$1,882,090
Other Employee Benefits$1,244,137$401,936$23,102$1,669,175
Office Expenses$824,765$262,976$18,485$1,106,226
Occupancy$766,793$244,491-$1,011,284
Payroll Taxes$661,762$211,002$13,238$886,002
Information Technology$499,809$159,364-$659,173
Pension Plan Contributions$434,523$146,234$12,114$592,871
Current Officers, Directors, Trustees, and Key Employees-$370,355-$370,355
Insurance$271,076$86,433$206$357,715
Fees for Services Other$262,408$83,669$1,472$347,549
Other Expenses$260,140$82,945$1,356$344,441
Advertising$244,318$77,900$2,385$324,603
Travel$235,035$74,941$11,712$321,688
Interest$227,400$72,507-$299,907
Fees for Service Investment Mgmnt Fees-$270,117-$270,117
Fees for Services Accounting-$59,550-$59,550
Fees for Services Lobbying--$45,716$45,716
Fees for Services Legal-$26,132-$26,132
Total Functional Expenses$27,108,219$6,032,246$343,025$33,483,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$33,483,491
Total Expenses per Audited Statements$26,461,498
Expenses per Audited Statements$26,440,575
Expenses Not Reported on Financial Statements$7,042,916
Other Expense Adjustments$7,042,916
Expenses Not Reported on Form 990$20,923
International Activity

International Summary

Offices
0
Employees
0
Spending
$23,669

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServiceService Learning Expense/mission--$13,780
Europe (including Iceland & Greenland)Program ServiceConference/professional Development--$7,319
North AmericaProgram ServiceConference/professional Developments--$2,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,923
Fundraising Gross Income$5,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$60,081$5,020$7,581$-2,561
Total Events$60,081$5,020$20,923$-15,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swaps Payable$1,183,824
Advance From Federal Government for Student Loans$1,065,598
Annuities Payable$110,501

Bond Issues

BondIssuerIssuedIssue PricePurpose
B23-22438522011-11-15$9,956,250Construction of new convocation center
A23-22438522003-06-12$5,100,000Construction projects incl renovation of student union and dormitory

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$9,956,250--$133,661
A$5,100,000-$300,000$110,527

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The conference for mercy higher education is a member of mount aloysius college who has the right of final approval of the board of trustees for certain actions.”

Form 990, Part VI, Section A, Line 7B

“The member of the corporation, the conference for mercy higher education, has the right of final approval of action of the board of trustees of certain items including appointment or removal of the president and selection of members of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The audit committee conducted a review of the complete form 990. Following review by the audit committee, the public inspection copy of form 990 was made available to all members of the board of trustees upon request.”

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

“The conflict of interest policy is monitored and enforced on an annual basis. For the board of trustees, the committee on trustees ensures that each trustee has completed a conflict of interest form on an annual basis. The committee on trustees then reviews all forms for any identified conflicts of interest. Human resources ensures that each key employee has completed a conflict of interest form on an annual basis. All key employee forms are reviewed by human resources for any identified conflicts of interest. Any potential conflicts are then dealt with on a case-by-case basis. Board trustees with an identified conflict of interest are expected to abstain from voting, and if determined by the board, to withdraw from the meeting.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president is determined by the board of trustees on an annual basis and includes a discussion of comparable salaries as well as contemporaneous documentation of the deliberation and decision. Compensation of other officers or key employees is determined by a college compensation committee. Comparability data is used, and contemporaneous documentation of the deliberation and decision takes place.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
25-1114320
Phone
8148866411

Signing Officer

Name
Thomas P Foley
Title
President
Phone
8148866411
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas P Foley
Formed
1963
Legal Domicile
Pa
Voting Board Members
24
Independent Board Members
23
Employees
866
Volunteers
29

Preparer

Preparer
Julius C Green CPA Jd
Phone
2159720701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of interest rate swaps 77,315. Change in value of split-interest agreements 8,919.”

Financial Statement Notes

PART III, LINE 4:

“The college houses a small art collection which is on public display as well as being used for educational purposes by art department faculty. The college also maintains a small religious book collection which is housed in the library and accessible for research.”

PART V, LINE 4:

“The quasi-endowment funds are maintained as long-term investments, providing intergenerational equity for college spending. Income from the permanent funds is used for scholarships.”

PART X, LINE 2:

“The college accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in fiscal 2014 and 2013. The college's federal exempt organization business income tax returns remain subject to examination by the internal revenue service for the years subsequent to june 30, 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of interest rate swaps 77,315. Change in value of split-interest agreements 8,919. Scholarships netted against tuition on financial statements -7,042,916.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses netted against special events income -20,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses netted against special events income 20,923.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against tuition on financial statements 7,042,916.”

Raw XML AppendixShowing 400 of 1,047 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04170277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01727564
IRS990/AccountsReceivableGrp/BOYAmt04935929
IRS990/AccountsReceivableGrp/EOYAmt02385620
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY HIGHER EDUCATION PROGRAMS WHICH MEET THE INDIVIDUAL NEEDS OF STUDENTS.
IRS990/AdvertisingGrp/FundraisingAmt02385
IRS990/AdvertisingGrp/ManagementAndGeneralAmt077900
IRS990/AdvertisingGrp/ProgramServicesAmt0244318
IRS990/AdvertisingGrp/TotalAmt0324603
IRS990/AllOtherContributionsAmt01460107
IRS990/AllOtherExpensesGrp/FundraisingAmt011894
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252432
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01617764
IRS990/AllOtherExpensesGrp/TotalAmt01882090
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONNA YODER
IRS990/BooksInCareOfDetail/PhoneNum08148866364
IRS990/BooksInCareOfDetail/USAddress/AddressLine107373 ADMIRAL PEARY HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0CRESSON
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode016630
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03852
IRS990/CashNonInterestBearingGrp/EOYAmt03999
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0370355
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0370355
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt011535495
IRS990/ContractorCompensationGrp/CompensationAmt11038864
IRS990/ContractorCompensationGrp/CompensationAmt2252978
IRS990/ContractorCompensationGrp/CompensationAmt3122996
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine10PO BOX 6774
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine11TWO WOODLANDS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine12615 WEST HIGHLAND AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1365 KIRKWOOD NORTH RD SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0PITTSBURGH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City2EBENSBURG
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City3CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State3IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode015212
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode118612
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode215931
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode352404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10PJ DICK INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine11METZ & ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine12CDI-ARCHITECTS GROUP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine13RUFFALOCODY LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1FOOD SERVICE MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECTURAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3ENROLLMENT SEARCH SERVICE PROVIDERS
IRS990/ContriRptFundraisingEventAmt055061
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05490169
IRS990/CYGrantsAndSimilarPaidAmt07042916
IRS990/CYInvestmentIncomeAmt03097018
IRS990/CYOtherExpensesAmt011260146
IRS990/CYOtherRevenueAmt063881
IRS990/CYProgramServiceRevenueAmt035046750
IRS990/CYRevenuesLessExpensesAmt010214328
IRS990/CYSalariesCompEmpBnftPaidAmt015180428
IRS990/CYTotalExpensesAmt033483490
IRS990/CYTotalFundraisingExpenseAmt0343025
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043697818
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0488408
IRS990/DeferredRevenueGrp/EOYAmt0704354
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0521952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01636987
IRS990/DepreciationDepletionGrp/TotalAmt02158939
IRS990/Desc0ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION, THE COLLEGE AWARDS BACHELOR'S AND ASSOCIATE DEGREES IN THE ARTS, SCIENCES, AND HEALTH STUDIES IN BOTH CAREER-ORIENTED AND LIBERAL ARTS PROGRAMS. GRADUATE DEGREES INCLUDE MBA, AND MS DEGREES IN COMMUNITY COUNSELING, BEHAVIORAL SPECIALIST CONSULTING, AND PSYCHOLOGY. BACCALAUREATE AND ASSOCIATE DEGREES ARE AVAILABLE IN ACCOUNTING, BEHAVIORAL AND SOCIAL SCIENCE, BIOLOGY AND GENERAL SCIENCE, BUSINESS ADMINISTRATION, COMPUTER SCIENCE, CRIMINOLOGY, PHYSICAL THERAPY ASSISTANT, MEDICAL ASSISTANT, SURGICAL TECHNICIAN, MEDICAL IMAGING, AND OTHERS. THE NURSING PROGRAM, FOUNDED WITH AN ASSOCIATE DEGREE CURRICULUM, HAS BEEN EXPANDED TO INCLUDE LPN-RN, AND RN-BSN. FOR RETURNING ADULTS, THE COLLEGE OFFERS ACCELERATED DEGREE PROGRAMS. STUDENT SUPPORT SERVICES INCLUDE ACADEMIC COUNSELING AND TUTORS, CAREER SERVICES, AND INTERNSHIP OUTREACH TO POTENTIAL EMPLOYERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0866
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt018699931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059550
IRS990/FeesForServicesAccountingGrp/TotalAmt059550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026132
IRS990/FeesForServicesLegalGrp/TotalAmt026132
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt045716
IRS990/FeesForServicesLobbyingGrp/TotalAmt045716
IRS990/FeesForServicesOtherGrp/FundraisingAmt01472
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt083669
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262408
IRS990/FeesForServicesOtherGrp/TotalAmt0347549
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0270117
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0270117
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2343587
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2423186
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514296
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2613442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2720677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2821807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2912675
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL W RULLO ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP DEVORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN M BENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL CALANDRA
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MARGARET A DOUGHERTY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm6SR MARY ELLEN FUHRMAN RSM
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES H LYONS III
IRS990/Form990PartVIISectionAGrp/PersonNm8HONORABLE DAVID C KLEMENTIK
IRS990/Form990PartVIISectionAGrp/PersonNm9R ADELE KUPCHELLA
IRS990/Form990PartVIISectionAGrp/PersonNm10T SCOTT LAWHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11SR LISA MARY MCCARTNEY PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MCLANAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SR CYNTHIA MARCH RSM
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM C POLACEK
IRS990/Form990PartVIISectionAGrp/PersonNm15RICHARD D ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm16EDWARD J SHEEHAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17JOSEPH S SHEETZ
IRS990/Form990PartVIISectionAGrp/PersonNm18TIMOTHY P SISSLER
IRS990/Form990PartVIISectionAGrp/PersonNm19SR SARA SWEENEY RSM
IRS990/Form990PartVIISectionAGrp/PersonNm20DEREK A WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE WILMS
IRS990/Form990PartVIISectionAGrp/PersonNm22DR CHRISTINE WISEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23THOMAS P FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY E FULOP
IRS990/Form990PartVIISectionAGrp/PersonNm25SUZANNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm26PAUL FARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm27JENNIFER DUBUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm28FRANK CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm29DONNA K YODER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23275458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24132411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25143334
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26120853
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27113140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28112963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29106440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25SR VP FOR ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROF/PROG DEV COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP ENROLLMENT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055061
IRS990/FundraisingDirectExpensesAmt020923
IRS990/FundraisingGrossIncomeAmt05020
IRS990/GainOrLossGrp/OtherAmt0-1289
IRS990/GainOrLossGrp/SecuritiesAmt0917977
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt03975001
IRS990/GrantAmt07042916
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07042916
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07042916
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029472799
IRS990/GrossReceiptsAmt072274852
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0159364
IRS990/InformationTechnologyGrp/ProgramServicesAmt0499809
IRS990/InformationTechnologyGrp/TotalAmt0659173
IRS990/InsuranceGrp/FundraisingAmt0206
IRS990/InsuranceGrp/ManagementAndGeneralAmt086433
IRS990/InsuranceGrp/ProgramServicesAmt0271076
IRS990/InsuranceGrp/TotalAmt0357715
IRS990/InterestGrp/ManagementAndGeneralAmt072507
IRS990/InterestGrp/ProgramServicesAmt0227400
IRS990/InterestGrp/TotalAmt0299907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0234274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0235741
IRS990/InvestmentIncomeGrp/ExclusionAmt02180330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02180330
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04268665
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04629499
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049087771
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053626696
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt03263
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042539547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056972157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060460908
IRS990/LandBldgEquipCostOrOtherBssAmt0103000455
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01289
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028554822
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,980,007
Liabilities
$22,853,617
Net assets
$119,126,390
Revenue
$43,697,818
Expenses
$33,483,490
Net income
$10,214,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$184$25.5$158$46.1$45.3$0.78
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$25.3$151$40.2$41.0$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$175$26.0$149$49.7$39.8$9.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$26.8$161$41.2$36.8$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$27.9$138$37.4$35.5$1.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$24.4$141$41.5$35.1$6.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$164$25.6$138$39.7$35.0$4.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$165$32.8$133$36.6$36.0$0.65
2016Detailed filing. Detailed filing data is available for this year.$147$22.6$125$40.3$36.3$3.99
2015Detailed filing. Detailed filing data is available for this year.$146$22.5$124$43.3$36.0$7.33
2014Detailed filing. Detailed filing data is available for this year.$142$22.9$119$43.7$33.5$10.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$25.3$105$31.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$25.5$88.9$30.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.6$13.7$84.9$28.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$88.1$14.4$73.7$26.0