Civic Intelligence

Mount Aloysius College

990T • Fiscal year 2021 • EIN 25-1114320

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization ProfileWWW.MTALOY.EDU

View Organization Page

7373 Admiral Peary HighwayCresson, PA 16630

(814) 886-6364

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$183,823,282
Liabilities$25,458,728
Net Assets$158,364,554
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$46,102,813
Expenses$45,326,880
Net Income$775,933
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Mount Aloysius College
EIN
25-1114320
Phone
8148866364
Address
7373 ADMIRAL PEARY HIGHWAY, CRESSON, PA 16630

Signing Officer

Name
Michael D Baker
Title
Sr VP Administration & Strategy/CFO
Phone
8148866364
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
Raw XML Appendix92 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
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL D BAKER SR VP ADMINISTRA
IRS990T/BooksInCareOfDetail/PhoneNum08148866364
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07373 ADMIRAL PEARY HIGHWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CRESSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd016630
IRS990T/BookValueAssetsEOYAmt0187396444
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt01500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01307
IRS990T/OverpaymentSection/OverpaymentAmt01307
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt03
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01181
IRS990TScheduleA/OtherIncomeAmt03116
IRS990TScheduleA/PrincipalBusinessActivityCd0713940
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01181
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03116
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03116
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0WELLNESS CENTER MEMBERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt01935
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01935
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0196
IRS990T/TaxLessCreditsAmt0196
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01503
IRS990T/TotalTaxAmt0196
IRS990T/TotalTaxComputationAmt0196
IRS990T/TotalUBTIAmt0935
IRS990T/TotalUBTIBeforeNOLSpecificAmt01935
IRS990T/TotalUBTIBeforeSection199AAmt01935
IRS990T/TotalUBTIComputedAmt01935
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL D BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR VP ADMINISTRATION & STRATEGY/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08148866364
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNT ALOYSIUS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0251114320
ReturnHeader/Filer/PhoneNum08148866364
ReturnHeader/Filer/USAddress/AddressLine1Txt07373 ADMIRAL PEARY HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0CRESSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01570 FRUITVILLE PIKE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07177404863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRI N BOGDA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T12:41:08-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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