Civic Intelligence

Mount Aloysius College

990 • Fiscal year 2017 • EIN 25-1114320

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization Profilewww.mtaloy.edu

View Organization Page

7373 Admiral Peary HighwayCresson, PA 16630

(814) 886-6411

Siviq Scores

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

Liabilities / Assets

36th percentile

0.20x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.90x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

42nd percentile

1.8%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$438,089

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-9.1%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$165,415,365

Up $18,187,293 (+12%) from 2016

Net Assets

Up

$132,613,037

Up $7,953,994 (+6.4%) from 2016

Liabilities

Up

$32,802,328

Up $10,233,299 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$36,645,019

Down $3,682,351 (-9.1%) from 2016

Expenses

Down

$35,998,689

Down $337,996 (-0.9%) from 2016

Net Income

Down

$646,330

Down $3,344,355 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$165,415,365
Liabilities$32,802,328
Net Assets$132,613,037
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

2017

Revenue$36,645,019
Expenses$35,998,689
Net Income$646,330
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$53,824,650
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
Investments in Publicly Traded Securities$65,424,102$75,553,477▲ $10,129,375
Land, Buildings, and Equipment, Net$61,952,296$62,663,474▲ $711,178
Investments Other Securities$6,944,897$7,949,175▲ $1,004,278
Savings and Temporary Cash Investments$9,180,897$7,719,153▼ $1,461,744
Other Notes and Loans Receivable, Net$1,199,747$1,416,906▲ $217,159
Accounts Receivable$525,041$535,505▲ $10,464
Prepaid Expenses and Deferred Charges$633,233$529,748▼ $103,485
Pledges and Grants Receivable$712,844$505,325▼ $207,519
Inventories for Sale or Use$197,196$152,671▼ $44,525
Cash and Non-Interest-Bearing Accounts$4,153$4,268▲ $115
Total Assets$147,228,072$165,415,365▲ $18,187,293
Other Assets Total$453,666$8,385,663▲ $7,931,997
Liabilities
Tax Exempt Bond Liabilities$17,065,795$26,705,077▲ $9,639,282
Accounts Payable and Accrued Expenses$1,909,746$3,089,614▲ $1,179,868
Other Liabilities$2,845,746$2,371,215▼ $474,531
Deferred Revenue$747,742$636,422▼ $111,320
Total Liabilities$22,569,029$32,802,328▲ $10,233,299
Net Assets / Fund Balance
Unrestricted Net Assets$117,929,040$125,311,376▲ $7,382,336
Permanently Rstr Net Assets$4,659,746$4,760,717▲ $100,971
Temporarily Rstr Net Assets$2,070,257$2,540,944▲ $470,687
Total Net Assets Fund Balance$124,659,043$132,613,037▲ $7,953,994
Total Liabilities and Net Assets / Fund Balance$147,228,072$165,415,365▲ $18,187,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,666,927$34,894,655$87,561,582
Other Land Buildings$7,164,952$7,617,182$14,782,134
Equipment$1,157,020$6,579,357$7,736,377
Land$1,674,575-$1,674,575
Other Assets Org$7,781,817--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$35,416,017$728,709▲ $5,505,664-$41,386,792
2015$35,028,819$1,038,621▼ $407,764-$35,416,017
2014$29,998,683$3,986,244▲ $1,248,396-$35,028,819
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
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR THOMAS P FOLEY jdPresidentFT$249,407$188,682$438,089
Stephen J PuglieseSr VP Academic AffairsFT$144,254$15,850$160,104
JENNIFER a DUBUQUEVP Institutional AdvancemeFT$128,187$26,293$154,480
Francis c CrouseVP ENROLLmeNT MANAGEMENTFT$116,819$25,454$142,273
Donna K Yoder CPAVP FINANCE/ADMIN (until 11/2016)FT$110,028$13,293$123,321
Richard J SheaDirector of ITFT$106,954$320$107,274

Board Members and Trustees

NameTitle
Philip DevorrisChair
michael mclanahanvice chair
Renee Martin-NagletrUSTEE
Richard RosetrUSTEE
ann m benzelTrustee
daniel w rullo esqTrustee
dennis e dollTrustee
derek a walkerTrustee
dr christine wiseman jdTrustee
edward j sheehan jrTrustee
joseph s sheetzTrustee
mark barnhartTrustee
ms anne wilmsTrustee
paul calandraTrustee
r adele kupchellaTrustee
sr cynthia march rsm psy dTrustee
sr jean messaros rsmTrustee
sr mary ellen fuhrman rsmTrustee
t scott lawheadTrustee
william c polacekTrustee
sr lisa mary mccartney rsmTRUSTEE (until 12/2016)
Michael BakerVP for Finance (as of 2/2017)

Highest Paid Contractors

ContractorServicesLocationCompensation
Metz & Associates LTDFood ServiceTwo Woodland Dr, Dallas, PA 18612$1,139,679
Ikm IncorporatedArchitectural ServicesELEVEN STANWIX ST SUITE 2200, Pittsburgh, PA 15222$612,527
Trs Roofing INCConstruction services120 LONG ROAD, Williamsburg, PA 16693$230,700
SEI Private Trust CoInvestment Services1 Freedom Valley Dr, Oaks, PA 19456$228,326
johnston mechanical llcconstruction Services2019 e pleasant valley blvd, altoona, PA 16602$214,725
Revenue and Support

Revenue Composition

Contributions and Grants
$1,464,059
Program Service Revenue
$32,891,605
Investment Income
$2,075,027
Other Revenue
$214,328
All Other Contributions
$495,189
Change in Net Assets
$646,330

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$78,200Fair Market Value (FMV)
Books and Publications-$25,766Cost
Total Noncash Contributions1$103,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,667,658
Revenue Not Reported on Financial Statements
$-22,639
Revenue Not Reported on Form 990
$-161,990
Other Revenue Adjustments
$-22,639
Total Revenue per Audited Statements
$36,505,668
Total Revenue per Form 990
$36,645,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,457,274
Other Expenses$12,426,871
Grants and Similar Amounts Paid$7,114,544
Total Fundraising Expense$440,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,287,497$2,386,114$243,710$11,917,321
Grants to Domestic Individuals$7,114,544--$7,114,544
Depreciation Depletion$2,238,540$696,096-$2,934,636
Other Employee Benefits$1,892,934$570,034$35,137$2,498,105
All Other Expenses$948,254$278,492$30,590$1,257,336
Occupancy$816,558$253,916-$1,070,474
Interest$788,574$245,215-$1,033,789
Office Expenses$681,708$211,985$19,143$912,836
Payroll Taxes$679,724$211,367$17,972$909,063
Information Technology$557,827$173,462-$731,289
Pension Plan Contributions$457,757$114,754$12,169$584,680
Current Officers, Directors, Trustees, and Key Employees-$548,105-$548,105
Fees for Services Other$337,328$104,895$12,975$455,198
Advertising$307,166$95,516$4,675$407,357
Insurance$302,122$93,948$206$396,276
Other Expenses$360,108$95,076$5,999$360,108
Fees for Service Investment Mgmnt Fees-$355,110-$355,110
Travel$204,289$63,526$3,921$271,736
Fees for Services Accounting-$67,920-$67,920
Fees for Services Lobbying--$46,125$46,125
Fees for Services Legal-$18,513-$18,513
Total Functional Expenses$28,904,363$6,653,656$440,670$35,998,689

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$35,998,689
Total Expenses per Audited Statements$28,551,674
Expenses per Audited Statements$28,529,035
Expenses Not Reported on Financial Statements$7,469,654
Other Expense Adjustments$7,469,654
Expenses Not Reported on Form 990$22,639
International Activity

International Summary

Offices
0
Employees
0
Spending
$22,643

International Compliance

Activity in boycott countries
Yes
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 America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,program serviceService Trip - Campus Ministry00$11,325
South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal,program serviceRecruiting - Admissions00$9,400
North America - Canada and Mexico, but not the United StatesProgram ServiceProfessional Development - Expansion00$1,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,639
Fundraising Gross Income$4,790
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$67,453$4,790$6,256$-1,466
Total Events$67,453$4,790$22,639$-17,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michele FoleySee Part VSee Part VNo$48,252
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance From Federal Government for Student Loans$1,377,192
Interest Rate Swaps Payable$895,559
Annuities Payable$98,464

Bond Issues

BondIssuerIssuedIssue PricePurpose
CPennsylvania Higher Education Facilities Authority2016-08-18$10,115,299see part VI
BPennsylvania Higher Education Facilities Authority2011-11-15$9,956,250see part VI
APennsylvania Higher Education Facilities Authority2003-06-12$5,100,000see part VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$10,147,017--$98,464
B$9,956,250--$133,661
A$5,100,000-$700,000$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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
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 of the president and selection of members of the board of trustees.”

Form 990, Part VI, Section B, line 11B

“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 before filing with the IRS.”

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

Filer Name
Mount Aloysius College
EIN
25-1114320
Phone
8148866411
Address
7373 Admiral Peary Highway, Cresson, PA 16630

Signing Officer

Name
Michael Baker
Title
Vice President for Finance
Phone
8148866411
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Baker
Formed
1963
Legal Domicile
Pa
Voting Board Members
21
Independent Board Members
20
Employees
842
Volunteers
28

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of interest rate swaps 473,644. Change in value of split-interest agreements -2,818.”

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 2017 and 2016. The College's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.”

Part XI, Line 2D - Other Adjustments:

“CHANGE IN VALUE OF INTEREST RATE SWAPS 473,644. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,818. SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENTS -7,114,544. Investment Management Fees netted against investment revenues on financials -355,110.”

Part XI, Line 4B - Other Adjustments:

“fundraising event expenses -22,639.”

Part XII, Line 2D - Other Adjustments:

“fundraising event expenses 22,639.”

Part XII, Line 4B - Other Adjustments:

“SCHOLARSHIPS NETTED AGAINST TUITION ON FINANCIAL STATEMENTS 7,114,544. Investment Management Fees netted against investment revenues on financials 355,110.”

Raw XML AppendixShowing 400 of 1,112 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/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. CONTINUED ON SCHEDULE O.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.
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IRS990/Form990PartVIISectionAGrp/PersonNm1michael mclanahan
IRS990/Form990PartVIISectionAGrp/PersonNm2mark barnhart
IRS990/Form990PartVIISectionAGrp/PersonNm3ann m benzel
IRS990/Form990PartVIISectionAGrp/PersonNm4paul calandra
IRS990/Form990PartVIISectionAGrp/PersonNm5dennis e doll
IRS990/Form990PartVIISectionAGrp/PersonNm6sr mary ellen fuhrman rsm
IRS990/Form990PartVIISectionAGrp/PersonNm7r adele kupchella
IRS990/Form990PartVIISectionAGrp/PersonNm8t scott lawhead
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IRS990/Form990PartVIISectionAGrp/PersonNm10sr jean messaros rsm
IRS990/Form990PartVIISectionAGrp/PersonNm11william c polacek
IRS990/Form990PartVIISectionAGrp/PersonNm12daniel w rullo esq
IRS990/Form990PartVIISectionAGrp/PersonNm13edward j sheehan jr
IRS990/Form990PartVIISectionAGrp/PersonNm14joseph s sheetz
IRS990/Form990PartVIISectionAGrp/PersonNm15derek a walker
IRS990/Form990PartVIISectionAGrp/PersonNm16ms anne wilms
IRS990/Form990PartVIISectionAGrp/PersonNm17dr christine wiseman jd
IRS990/Form990PartVIISectionAGrp/PersonNm18Renee Martin-Nagle
IRS990/Form990PartVIISectionAGrp/PersonNm19Richard Rose
IRS990/Form990PartVIISectionAGrp/PersonNm20sr lisa mary mccartney rsm
IRS990/Form990PartVIISectionAGrp/PersonNm21DR THOMAS P FOLEY jd
IRS990/Form990PartVIISectionAGrp/PersonNm22DONNA K YODER CPA
IRS990/Form990PartVIISectionAGrp/PersonNm23Michael Baker
IRS990/Form990PartVIISectionAGrp/PersonNm24Stephen J Pugliese
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIFER a DUBUQUE
IRS990/Form990PartVIISectionAGrp/PersonNm26Francis c Crouse
IRS990/Form990PartVIISectionAGrp/PersonNm27Richard J Shea
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IRS990/Form990PartVIISectionAGrp/TitleTxt1vice chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19trUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE (until 12/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP FINANCE/ADMIN (until 11/2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP for Finance (as of 2/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR VP ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP INSTITUTIONAL ADVANCEME
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP ENROLLmeNT MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director of IT
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IRS990/MinutesOfCommitteesInd01
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt083672
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08869

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$165,415,365
Liabilities
$32,802,328
Net assets
$132,613,037
Revenue
$36,645,019
Expenses
$35,998,689
Net income
$646,330
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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