TRUSTEES OF ST JOSEPHS COLLEGE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- TRUSTEES OF ST JOSEPHS COLLEGE (EIN 01-0212542)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-07
- IRS object ID
- 202431289349301603
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-07T10:19:33-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010523282 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berry Dunn McNeil & Parker LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 Congress St | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010212542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trustees of Saint Joseph's College | BusinessNameLine1Txt |
| Business Name Line2 | Saint Joseph's College of Maine | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUS | BusinessNameControlTxt |
| Phone | 2078926766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Whites Bridge Road | AddressLine1Txt |
| City | Standish | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040845263 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jonathan Greven | PersonNm |
| Person Title | Sr. VP of Finance & Admin/CFO | PersonTitleTxt |
| Phone | 2078926766 | PhoneNum |
| Signature | 2024-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jonathan | PersonFirstNm |
| Person Last | Greven | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph R Byrne | PreparerPersonNm |
| PTIN | P01289281 | PTIN |
| Phone | 2077752387 | PhoneNum |
| Preparation | 2024-05-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jonathan Greven | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Whites Bridge Road | AddressLine1Txt |
| City | Standish | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 040845263 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $52,895,094 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sjcme.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | Higher education institution offering liberal arts education on a full and part time basis to male and female students. The Institution also offers an on-line education program for bachelors and masters degrees through home study. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 912 | TotalEmployeeCnt |
| Total Volunteers | 957 | TotalVolunteersCnt |
| Total Gross UBI | $587,429 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,083,021 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,722,150 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $46,014,107 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,770,730 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,269,412 | PYInvestmentIncomeAmt |
| CY Investment Income | $537,005 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$172 | PYOtherRevenueAmt |
| CY Other Revenue | $43,592 | CYOtherRevenueAmt |
| PY Total Revenue | $53,366,368 | PYTotalRevenueAmt |
| CY Total Revenue | $48,073,477 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,023,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,420,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,893,378 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,326,047 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $550,519 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,251,899 | PYOtherExpensesAmt |
| CY Other Expenses | $14,785,883 | CYOtherExpensesAmt |
| PY Total Expenses | $51,168,310 | PYTotalExpensesAmt |
| CY Total Expenses | $51,532,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,198,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,458,546 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,804,633 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,309,387 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,779,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,601,024 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,024,938 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $46,708,363 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Saint Joseph's College of Maine, sponsored by the Sisters of Mercy and animated by the vision of Catherine McAuley, is a Catholic college in the liberal arts tradition distinguished by its welcoming community. We foster an ongoing dialogue between faith and reason so as to prepare our learners to live meaningful lives that improve the world around them. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,591,830 | ExpenseAmt |
| Grant | $17,420,093 | GrantAmt |
| Revenue | $39,439,922 | RevenueAmt |
| Desc | Higher education institute offering small classes with an up-close and personal learning environment.- More than 40 majors, minors, and partnership programs- Classes of just six students are not unusual- Average class size of 13 students- Student Faculty ratio 14:1- First-year students meet with a faculty mentor- Professors will get to know you and inspire you | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,788,148 | ExpenseAmt |
| Revenue | $5,330,808 | RevenueAmt |
| Desc | On-line education, offered through the Division of Graduate & Professional Studies includes:-Master's Degrees-Bachelor's Degrees-Associate Degrees-Certificate Programs-Continuing Education Courses | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,379,978 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2338 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 912 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Karen Shea | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078937733 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 278 Whites Bridge Road | AddressLine1Txt |
| City | Standish | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04084 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr James S Dlugos | ||||||||
| Past President | 50.00 | 0.00 | Yes (X) | Yes (X) | $334,716 | $0 | $37,335 | |
| Jeffrey Moody | ||||||||
| Chair | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Carl Howell | ||||||||
| Vice Chair of Board | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sr Ellen Turner | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Dr Jeanne Arnold | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Becker | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Todd M Hamilton OD | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Dale Jarvis RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Carol LeTourneau | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Maguire | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Marono | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary McCarthy RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sr Mary Morey RSM | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael J Mulhare | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gregg Skinner | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Carol Stobeck ED D | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Straub | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frederick Yochum | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Zilg | ||||||||
| Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Geraghty | ||||||||
| Past Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrew Kovach | ||||||||
| Past Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ronald Phillips | ||||||||
| Past Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dr Colonel Jaime Solis | ||||||||
| Past Trustee | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frances Wiesen | ||||||||
| VP Student Life | 50.00 | 0.00 | Yes (X) | $117,650 | $0 | $15,391 | ||
| Karen Shea | ||||||||
| Interim CFO/Controller | 50.00 | 0.00 | Yes (X) | $122,231 | $0 | $3,165 | ||
| Christopher Fuller | ||||||||
| VP/Chief Spons. & Mis. Int. Officer | 50.00 | 0.00 | Yes (X) | $100,993 | $0 | $38,332 | ||
| Jonathan Greven | ||||||||
| Sr. VP of Finance & Admin/CFO | 50.00 | 0.00 | Yes (X) | $26,469 | $0 | $3,944 | ||
| Monique Larocque | ||||||||
| SVP Learning | 50.00 | 0.00 | Yes (X) | $97,015 | $0 | $3,365 | ||
| Dale Brooker | ||||||||
| Assoc Dean Academics | 50.00 | 0.00 | $105,024 | $0 | $15,896 | Yes (X) | ||
| Cortland Stiles Jr | ||||||||
| AVP & CIO | 50.00 | 0.00 | $106,969 | $0 | $32,156 | Yes (X) | ||
| Elizabeth Schran | ||||||||
| Sr Director IA | 50.00 | 0.00 | $111,049 | $0 | $4,758 | Yes (X) | ||
| Kelly Hudock | ||||||||
| Chair Nursing | 50.00 | 0.00 | $118,926 | $0 | $14,277 | Yes (X) | ||
| Oliver Griswold | ||||||||
| AVP/Chief Brand & Marketing Officer | 50.00 | 0.00 | $103,343 | $0 | $35,336 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,344,385 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $203,955 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EAB Global Inc | |||||
| PO Box 603519 | Charlotte | NC | 282603519 | Advertising | $179,031 |
| Allied Cook | |||||
| PO Box 1396 | Portland | ME | 04104 | Construction | $153,400 |
| Performance Food Service | |||||
| PO Box 2628 Dalton Road | Augusta | ME | 043302628 | Food Service | $146,174 |
| Collegiate Enterprise Solutions LLC | |||||
| 3 Centennial Dre Suite 320 | Peabody | MA | 01960 | Temporary Executive | $127,210 |
| Creative Equity | |||||
| PO Box 1703 | Portland | ME | 04104 | Building Maintenance | $117,208 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $25,823 | FundraisingAmt |
| Government Grants | $1,091,965 | GovernmentGrantsAmt |
| All Other Contributions | $1,604,362 | AllOtherContributionsAmt |
| Noncash Contributions | $5,638 | NoncashContributionsAmt |
| Total Contributions | $2,722,150 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| Tuition and Fees | 611710 | $35,051,928 | $35,051,928 | ||
| Residence & Dining | 721310 | $7,396,261 | $7,396,261 | ||
| Miscellaneous Revenue | 900099 | $1,735,112 | $1,735,112 | ||
| Sports & Recreation | 713940 | $587,429 | $587,429 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,770,730 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $392,983 | TotalRevenueColumnAmt |
| Exclusion | $392,983 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,359,331 | SecuritiesAmt |
| Other | $568,906 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,380,190 | SecuritiesAmt |
| Other | $404,025 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$20,859 | SecuritiesAmt |
| Other | $164,881 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,022 | TotalRevenueColumnAmt |
| Exclusion | $144,022 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,994 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $25,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,402 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,592 | TotalRevenueColumnAmt |
| Exclusion | $43,592 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,073,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,448,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $587,429 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,315,709 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,420,093 | TotalAmt |
| Program Services | $17,420,093 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,515 | TotalAmt |
| Program Services | $1,168,515 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,285,257 | TotalAmt |
| Program Services | $13,758,728 | ProgramServicesAmt |
| Management And General | $1,221,223 | ManagementAndGeneralAmt |
| Fundraising | $305,306 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,981 | TotalAmt |
| Program Services | $153,753 | ProgramServicesAmt |
| Management And General | $13,782 | ManagementAndGeneralAmt |
| Fundraising | $3,446 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,591,230 | TotalAmt |
| Program Services | $1,432,055 | ProgramServicesAmt |
| Management And General | $127,340 | ManagementAndGeneralAmt |
| Fundraising | $31,835 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,110,064 | TotalAmt |
| Program Services | $1,005,999 | ProgramServicesAmt |
| Management And General | $83,252 | ManagementAndGeneralAmt |
| Fundraising | $20,813 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,159 | TotalAmt |
| Management And General | $58,159 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,885 | TotalAmt |
| Management And General | $69,885 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,710 | TotalAmt |
| Management And General | $89,710 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,778,237 | TotalAmt |
| Program Services | $1,600,413 | ProgramServicesAmt |
| Management And General | $142,259 | ManagementAndGeneralAmt |
| Fundraising | $35,565 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,412,477 | TotalAmt |
| Program Services | $2,171,229 | ProgramServicesAmt |
| Management And General | $192,998 | ManagementAndGeneralAmt |
| Fundraising | $48,250 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,714 | TotalAmt |
| Program Services | $447,043 | ProgramServicesAmt |
| Management And General | $39,737 | ManagementAndGeneralAmt |
| Fundraising | $9,934 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,193,862 | TotalAmt |
| Program Services | $1,193,862 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,642,874 | TotalAmt |
| Program Services | $1,490,143 | ProgramServicesAmt |
| Management And General | $132,457 | ManagementAndGeneralAmt |
| Fundraising | $20,274 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,915 | TotalAmt |
| Program Services | $381,524 | ProgramServicesAmt |
| Management And General | $33,913 | ManagementAndGeneralAmt |
| Fundraising | $8,478 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,108 | TotalAmt |
| Program Services | $517,597 | ProgramServicesAmt |
| Management And General | $46,009 | ManagementAndGeneralAmt |
| Fundraising | $11,502 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755,824 | TotalAmt |
| Program Services | $2,480,242 | ProgramServicesAmt |
| Management And General | $220,466 | ManagementAndGeneralAmt |
| Fundraising | $55,116 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $435,425 | TotalAmt |
| Program Services | $413,654 | ProgramServicesAmt |
| Management And General | $21,771 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Miscellaneous Expenses | $1,203,536 | $1,105,288 | $98,248 |
| Food Services | $1,070,126 | $1,070,126 | |
| Bad Debt Expense | $373,690 | $373,690 | |
| Membership & Dues | $206,341 | $196,024 | $10,317 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,532,023 | TotalAmt |
| Program Services | $48,379,978 | ProgramServicesAmt |
| Management And General | $2,601,526 | ManagementAndGeneralAmt |
| Fundraising | $550,519 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,725 | BOYAmt |
| EOY | $28,303 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,651,645 | BOYAmt |
| EOY | $2,172,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,169,469 | BOYAmt |
| EOY | $122,718 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,683 | BOYAmt |
| EOY | $701,627 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113,510 | BOYAmt |
| EOY | $871,651 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,446 | BOYAmt |
| EOY | $60,743 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,653 | BOYAmt |
| EOY | $1,572,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $82,616,450 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $42,185,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,186,511 | BOYAmt |
| EOY | $40,431,175 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,925,604 | BOYAmt |
| EOY | $15,324,786 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $253,153 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,387 | BOYAmt |
| EOY | $2,770,717 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,804,633 | BOYAmt |
| EOY | $64,309,387 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,693 | BOYAmt |
| EOY | $2,936,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,635 | BOYAmt |
| EOY | $1,208,070 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,694,014 | BOYAmt |
| EOY | $12,336,222 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,353 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $787,000 | BOYAmt |
| EOY | $1,119,754 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,779,695 | BOYAmt |
| EOY | $17,601,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,867,017 | BOYAmt |
| EOY | $27,282,609 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,157,921 | BOYAmt |
| EOY | $19,425,754 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,024,938 | BOYAmt |
| EOY | $46,708,363 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,804,633 | BOYAmt |
| EOY | $64,309,387 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$3,458,546 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,139,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,477 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | 0 | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,523,566 | BeginningYearBalanceAmt |
| Contributions | $1,807,080 | ContributionsAmt |
| Investment Earnings Or Losses | $1,417,789 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $748,930 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,516,667 | OtherExpendituresAmt |
| End Year Balance | $16,482,838 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,502,834 | BeginningYearBalanceAmt |
| Contributions | $146,890 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,199,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $387,963 | GrantsOrScholarshipsAmt |
| Other Expenditures | $539,010 | OtherExpendituresAmt |
| End Year Balance | $15,523,566 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,862,933 | BeginningYearBalanceAmt |
| Contributions | $137,430 | ContributionsAmt |
| Investment Earnings Or Losses | $4,061,487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $347,727 | GrantsOrScholarshipsAmt |
| Other Expenditures | $211,289 | OtherExpendituresAmt |
| End Year Balance | $18,502,834 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,133,744 | BeginningYearBalanceAmt |
| Contributions | $376,258 | ContributionsAmt |
| Investment Earnings Or Losses | $807,911 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $343,138 | GrantsOrScholarshipsAmt |
| Other Expenditures | $111,842 | OtherExpendituresAmt |
| End Year Balance | $14,862,933 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,550,411 | BeginningYearBalanceAmt |
| Contributions | $2,251,351 | ContributionsAmt |
| Investment Earnings Or Losses | $922,661 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $421,945 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,734 | OtherExpendituresAmt |
| End Year Balance | $14,133,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13836 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42721 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43443 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $971,324 | OtherCostOrOtherBasisAmt |
| Book Value | $971,324 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,949,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,194,844 | DepreciationAmt |
| Book Value | $27,754,287 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,423,597 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,327,005 | DepreciationAmt |
| Book Value | $6,096,592 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,200,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,663,426 | DepreciationAmt |
| Book Value | $2,536,761 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,072,211 | OtherCostOrOtherBasisAmt |
| Book Value | $3,072,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,431,175 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Advances from Federal Government for Student Loans | $810,973 |
| Operating Lease Liability | $261,101 |
| Finance Lease Liability | $47,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,119,754 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,743,047 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,139,494 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $39,879 | OtherRevenueAmt |
| Revenue Not Reported | $1,179,373 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,563,674 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $89,710 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,420,093 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,509,803 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $48,073,477 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,059,622 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $37,402 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $37,402 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,022,220 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $89,710 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,420,093 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $17,509,803 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,532,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II, Line 9: | The conservation easement was part of the land purchase. The value is included at historical cost for the purchase. |
| Part V, Line 4: | The intended use of the endowment funds is to support the operational budget's student aid. |
| Part X, Line 2: | The College accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The College has identified its tax status as a tax-exempt entity and its determination of which activities are related and unrelated as its only significant tax positions; however, the College has determined that such tax positions do not result in an uncertainty requiring recognition. The College is not currently under examination by any taxing jurisdictions. The College's federal and state tax returns are generally open for examination for three years following the date filed. |
| Part XI, Line 2d - Other Adjustments: | Fundraising Event Expenses 37,402. Change in Value of Split-Interest Agreement 2,477. |
| Part XI, Line 4b - Other Adjustments: | Financial Aid 17,420,093. |
| Part XII, Line 2d - Other Adjustments: | Fundraising Event Expenses 37,402. |
| Part XII, Line 4b - Other Adjustments: | Financial Aid 17,420,093. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | The nondiscriminatory policy is published through an active recruitment program. Bulletins and employment advertisements also include such policies. |
| Schedule E, Part I, Line 6 | The College received $1,659,780 in government financial aid. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hot Stove Auction | Event1Nm |
| Gross Receipts Event1 | $34,162 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,840 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,322 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,235 | FoodAndBeverageEvent1Amt |
| Event2 | Golf Classic | Event2Nm |
| Gross Receipts Event2 | $46,405 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $19,983 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,422 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,110 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,360 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,780 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $26,250 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $26,250 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,896 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $5,447 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,074 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $106,817 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $25,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $80,994 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,006 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,042 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,854 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,402 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $43,592 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| Federal | 261 | $1,320,295 | FMV | Financial Aid Assistance |
| State | 143 | $339,485 | FMV | Financial Aid Assistance |
| College Merit-Based | 644 | $12,294,420 | FMV | Financial Aid Assistance |
| College Need-Based | 378 | $1,896,929 | FMV | Financial Aid Assistance |
| Tuition Exchange | 7 | $117,157 | FMV | Financial Aid Assistance |
| Family Discounts | 20 | $37,420 | FMV | Financial Aid Assistance |
| Donor Restricted | 139 | $1,354,387 | FMV | Financial Aid Assistance |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Regarding grants and assistance to students in the U.S.: the College determines the students' eligibility prior to releasing the grant, and then monitors their enrollment status and satisfactory academic progress. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr James S Dlugos | PersonNm |
| Title | Past President | TitleTxt |
| Base Compensation Filing Org | $277,740 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $56,976 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $13,750 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,585 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $372,051 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The College provided a taxable housing allowance and automobile allowance benefits to Dr. James S. Dlugos, President, in the amount of $37,776 and $19,200, respectively. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maine Health & Higher Education Facilities Authorities - 2017A | ||||||||
| A | 010314384 | 56042RLG5 | 2017-06-27 | $44,473,721 | Bond Refinance 2007A | 0 | 0 | Yes (1) |
| Maine Health & Higher Education Facilities Authorities - 2013A | ||||||||
| B | 010315384 | 560427WV4 | 2013-05-23 | $70,834,003 | Bond Refinance 2003A and 2003B | 0 | 0 | Yes (1) |
| Maine Health & Higher Education Facilities Authorities - 2020A | ||||||||
| C | 010314384 | 56042RXR8 | 2020-06-30 | $24,443,019 | Bond refinance 2010B | 0 | 0 | Yes (1) |
| Maine Health & Higher Education Facilities Authorities - 2020B | ||||||||
| D | 010314384 | 56042RD82 | 2020-11-10 | $14,031,679 | Refinance capital lease and construction | 0 | 0 | Yes (1) |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $2,923,312 | $6,050,000 | $688,312 | $85,445 | $5,276,243 | 2017 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $3,766,400 | $8,575,000 | $676,400 | $621,445 | $7,277,155 | 2004 | Yes (1) | 0 | Yes (1) | Yes (1) |
| C | $861,732 | $2,315,000 | $351,732 | $43,936 | $1,919,332 | 2020 | Yes (1) | 0 | Yes (1) | Yes (1) |
| D | $270,350 | $2,105,000 | $150,350 | $36,155 | $1,918,495 | 2021 | 0 | 0 | Yes (1) | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| C | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
| D | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
| D | Yes (1) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7b | As a condition to the Corporation's affiliation with the Conference for Mercy Higher Education (CMHE) and sponsorship by the Sisters of Mercy of the Americas, in no event shall the Board of Trustees take any of the following actions without the prior written consent of the Board of Directors of CMHE or its successor or designee (in each case, however, only to the extent such consent is required under Canon Law): (i) approve a sale or disposition of all or substantially all of the assets, a merger, consolidation, reorganization, dissolution or liquidation of the Corporation, or other fundamental transaction contemplated by Title 13-B, Section 1001 of the Maine Nonprofit Corporation Act (or any applicable successor provision); or (ii) amend the applicable Article of the Corporation's Bylaws with respect to the Corporation's Roman Catholic identity or the conditions relating to the affiliation of the Corporation with CMHE or its sponsorship by the Sisters of Mercy of the Americas. The President may confer with the Executive Director of CMHE (or its successor or designee), or any other person authorized by CMHE (or its successor or designee) to determine whether the prior written consent of the Board of Directors of CMHE (or its successor or designee) is required, and the Corporation shall be entitled to rely upon a certification by the Executive Director of CMHE or other authorized person with respect to such requirement. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is electronically distributed to all members of the governing board. Any questions, comments, and concerns are addressed prior to filing the Form with the IRS. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest questionnaires are distributed annually to all governing board members as well as senior management. There is continuous follow up until all signed questionnaires have been received. All conflict of interest questionnaires are reviewed by the CFO to determine if any information needs to be disclosed in the Form 990. If a conflict of interest is disclosed, appropriate action would be taken depending on the conflict of interest. |
| Form 990, Part VI, Section B, line 15 | The College uses salary survey data provided by various professional organizations as well as executive search firms. Based on the acquired data, a salary recommendation is made to the Board of Trustees for discussion and approval. The Chair of the Board of Trustees makes the employment offer to the presidential candidate and the President makes employment offers to all other officer positions. The process and deliberation is documented contemporaneously. |
| Form 990, Part VI, Section C, line 19 | The College's governing documents, conflict of interest policy, and financial statements reside in the office of the President, and copies are distributed upon request. |
| Form 990, Part X, Line 10: Land, Buildings, and Equipment | Section 1.263(a)-3(n) Election: Trustees of Saint Joseph's College Saint Joseph's College of Maine 278 Whites Bridge Road Standish, ME 04084 EIN: 01-0212542 Section 1.263(a)-3(n) Election: Trustees of Saint Joseph's College is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n). |
| Form 990, Part XI, line 9: | Change in Value of Split-Interest Agreement 2,477. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charitable Remainder Annuity Trust (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Trust | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Trustees of Saint Joseph's College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |