MOUNT ALOYSIUS COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT ALOYSIUS COLLEGE (EIN 25-1114320)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201841349349303194
- Schema version
- 2016v3.0
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T12:59:38-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1650 Market Street Suite 4500 | AddressLine1Txt |
| City | Philadelphia | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 191037341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251114320 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mount Aloysius College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 8148866411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 Admiral Peary Highway | AddressLine1Txt |
| City | Cresson | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16630 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Baker | PersonNm |
| Person Title | Vice President for Finance | PersonTitleTxt |
| Phone | 8148866411 | PhoneNum |
| Signature | 2018-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Julius C Green CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 2159720701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael Baker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 Admiral Peary Highway | AddressLine1Txt |
| City | Cresson | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16630 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,824,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mtaloy.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE QUALITY HIGHER EDUCATION PROGRAMS WHICH MEET THE INDIVIDUAL NEEDS OF STUDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 842 | TotalEmployeeCnt |
| Total Volunteers | 28 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,813,337 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,464,059 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,594,198 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,891,605 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,759,258 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,075,027 | CYInvestmentIncomeAmt |
| PY Other Revenue | $160,577 | PYOtherRevenueAmt |
| CY Other Revenue | $214,328 | CYOtherRevenueAmt |
| PY Total Revenue | $40,327,370 | PYTotalRevenueAmt |
| CY Total Revenue | $36,645,019 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,694,131 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,114,544 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,270,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,457,274 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $440,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,372,321 | PYOtherExpensesAmt |
| CY Other Expenses | $12,426,871 | CYOtherExpensesAmt |
| PY Total Expenses | $36,336,685 | PYTotalExpensesAmt |
| CY Total Expenses | $35,998,689 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,990,685 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $646,330 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $147,228,072 | TotalAssetsBOYAmt |
| Total Assets EOY | $165,415,365 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,569,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,802,328 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $124,659,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $132,613,037 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. CONTINUED ON SCHEDULE O.EACH STUDENT WILL HAVE THE OPPORTUNITY TO ACQUIRE KNOWLEDGE AND TO DEVELOP VALUES, ATTITUDES, AND COMPETENCIES NECESSARY FOR LIFELONG LEARNING WITHIN AN ENVIRONMENT WHICH REFLECTS A LIBERAL ARTS ORIENTATION AND A CATHOLIC, JUDEO-CHRISTIAN HERITAGE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,523,832 | ExpenseAmt |
| Grant | $7,114,544 | GrantAmt |
| Revenue | $27,922,586 | RevenueAmt |
| Desc | Accredited 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,866,268 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,869 | RevenueAmt |
| Desc | Mount Aloysius prepares students for success both in and out of the classroom. Student services support the social, physical, and mental well-being of a diverse student body. Mount Aloysius College is a member of NCAA Division III. Fourteen NCAA athletic programs involve both women and men. In addition, the students recreate within a strong intramural program which is combined with a rigorous schedule of social and academic activities. student health is staffed by a full-time campus nurse. Physicians are on call and available for student needs. Counseling services are readily available. A secure and safe environment creates the fundamentals for our comprehensive Residential Life program. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,514,263 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $4,969,019 | RevenueAmt |
| Desc | Students are housed in five attractive modern dormitories and one off-campus house. Internet accessibility is wireless with excellent bandwidth. Meals are provided through a contracted food service vendor. Meal plans offer students a variety of options. These include special dietary restrictions and meal plans matching student clinical (health science majors) and athletic schedules. Dietary options reflect current best practices for a healthy life-style. Text books, stationary, branded clothing, snacks, and sundries are available in our Bookstore conveniently located within the Cosgrave Student Center. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,904,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3386 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 842 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | 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 | 0 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dr Thomas P Foley President | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8148866411 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7373 Admiral Peary Highway | AddressLine1Txt |
| City | Cresson | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16630 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Philip Devorris | |||||||
| CHAIR | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| michael mclanahan | |||||||
| vice chair | 0.30 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| mark barnhart | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ann m benzel | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| paul calandra | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| dennis e doll | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| sr mary ellen fuhrman rsm | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| r adele kupchella | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| t scott lawhead | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| sr cynthia march rsm psy d | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| sr jean messaros rsm | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| william c polacek | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| daniel w rullo esq | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| edward j sheehan jr | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| joseph s sheetz | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| derek a walker | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| ms anne wilms | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| dr christine wiseman jd | |||||||
| TRUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Renee Martin-Nagle | |||||||
| trUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| Richard Rose | |||||||
| trUSTEE | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| sr lisa mary mccartney rsm | |||||||
| TRUSTEE (until 12/2016) | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| DR THOMAS P FOLEY jd | |||||||
| PRESIDENT | 60.00 | Yes (X) | Yes (X) | $402,612 | $0 | $35,477 | |
| DONNA K YODER CPA | |||||||
| VP FINANCE/ADMIN (until 11/2016) | 40.00 | Yes (X) | $110,028 | $0 | $13,293 | ||
| Michael Baker | |||||||
| VP for Finance (as of 2/2017) | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen J Pugliese | |||||||
| SR VP ACADEMIC AFFAIRS | 40.00 | $144,254 | $0 | $15,850 | Yes (X) | ||
| JENNIFER a DUBUQUE | |||||||
| VP INSTITUTIONAL ADVANCEME | 40.00 | $128,187 | $0 | $26,293 | Yes (X) | ||
| Francis c Crouse | |||||||
| VP ENROLLmeNT MANAGEMENT | 40.00 | $116,819 | $0 | $25,454 | Yes (X) | ||
| Richard J Shea | |||||||
| Director of IT | 40.00 | $106,954 | $0 | $320 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,854 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $116,687 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| Metz & Associates LTD | |||||
| Two Woodland Dr | Dallas | PA | 18612 | Food Service | $1,139,679 |
| IKM INCORPORATED | |||||
| ELEVEN STANWIX ST SUITE 2200 | Pittsburgh | PA | 15222 | ARCHITECTURAL SERVICES | $612,527 |
| TRS ROOFING INC | |||||
| 120 LONG ROAD | WILLIAMSBURG | PA | 16693 | Construction services | $230,700 |
| SEI Private Trust Co | |||||
| 1 Freedom Valley Dr | Oaks | PA | 19456 | Investment Services | $228,326 |
| johnston mechanical llc | |||||
| 2019 e pleasant valley blvd | altoona | PA | 16602 | construction Services | $214,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $62,663 | FundraisingAmt |
| Government Grants | $906,207 | GovernmentGrantsAmt |
| All Other Contributions | $495,189 | AllOtherContributionsAmt |
| Noncash Contributions | $103,966 | NoncashContributionsAmt |
| Total Contributions | $1,464,059 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION & FEES | 611710 | $27,922,586 | $27,922,586 |
| AUXILIARY ENTERPRISES | 611710 | $4,969,019 | $4,969,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,891,605 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,447,951 | TotalRevenueColumnAmt |
| Exclusion | $1,447,951 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,778,368 | SecuritiesAmt |
| Other | $5,700 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,152,770 | SecuritiesAmt |
| Other | $4,222 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $625,598 | SecuritiesAmt |
| Other | $1,478 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $627,076 | TotalRevenueColumnAmt |
| Exclusion | $627,076 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,790 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,663 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,639 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,849 | TotalRevenueColumnAmt |
| Exclusion | -$17,849 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| EMPLOYEE RESTITUTION | 900099 | $66,717 | $66,717 |
| DAYCARE REVENUE | 624410 | $42,588 | $42,588 |
| DEBT RECOVERY | 900099 | $30,331 | $30,331 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,869 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $83,672 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $232,177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,645,019 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,900,474 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,280,486 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,114,544 | TotalAmt |
| Program Services | $7,114,544 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,105 | TotalAmt |
| Management And General | $548,105 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,917,321 | TotalAmt |
| Program Services | $9,287,497 | ProgramServicesAmt |
| Management And General | $2,386,114 | ManagementAndGeneralAmt |
| Fundraising | $243,710 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,680 | TotalAmt |
| Program Services | $457,757 | ProgramServicesAmt |
| Management And General | $114,754 | ManagementAndGeneralAmt |
| Fundraising | $12,169 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,105 | TotalAmt |
| Program Services | $1,892,934 | ProgramServicesAmt |
| Management And General | $570,034 | ManagementAndGeneralAmt |
| Fundraising | $35,137 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $909,063 | TotalAmt |
| Program Services | $679,724 | ProgramServicesAmt |
| Management And General | $211,367 | ManagementAndGeneralAmt |
| Fundraising | $17,972 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,513 | TotalAmt |
| Management And General | $18,513 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,920 | TotalAmt |
| Management And General | $67,920 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,125 | TotalAmt |
| Fundraising | $46,125 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,110 | TotalAmt |
| Management And General | $355,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,198 | TotalAmt |
| Program Services | $337,328 | ProgramServicesAmt |
| Management And General | $104,895 | ManagementAndGeneralAmt |
| Fundraising | $12,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,357 | TotalAmt |
| Program Services | $307,166 | ProgramServicesAmt |
| Management And General | $95,516 | ManagementAndGeneralAmt |
| Fundraising | $4,675 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,836 | TotalAmt |
| Program Services | $681,708 | ProgramServicesAmt |
| Management And General | $211,985 | ManagementAndGeneralAmt |
| Fundraising | $19,143 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $731,289 | TotalAmt |
| Program Services | $557,827 | ProgramServicesAmt |
| Management And General | $173,462 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,070,474 | TotalAmt |
| Program Services | $816,558 | ProgramServicesAmt |
| Management And General | $253,916 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,736 | TotalAmt |
| Program Services | $204,289 | ProgramServicesAmt |
| Management And General | $63,526 | ManagementAndGeneralAmt |
| Fundraising | $3,921 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,789 | TotalAmt |
| Program Services | $788,574 | ProgramServicesAmt |
| Management And General | $245,215 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,934,636 | TotalAmt |
| Program Services | $2,238,540 | ProgramServicesAmt |
| Management And General | $696,096 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,276 | TotalAmt |
| Program Services | $302,122 | ProgramServicesAmt |
| Management And General | $93,948 | ManagementAndGeneralAmt |
| Fundraising | $206 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| food service | $1,094,552 | $1,016,892 | $69,612 | $8,048 |
| grant expenses | $606,789 | $606,789 | ||
| Equipment rental/maint | $406,827 | $305,752 | $95,076 | $5,999 |
| textbooks | $360,108 | $360,108 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,257,336 | TotalAmt |
| Program Services | $948,254 | ProgramServicesAmt |
| Management And General | $278,492 | ManagementAndGeneralAmt |
| Fundraising | $30,590 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,998,689 | TotalAmt |
| Program Services | $28,904,363 | ProgramServicesAmt |
| Management And General | $6,653,656 | ManagementAndGeneralAmt |
| Fundraising | $440,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,153 | BOYAmt |
| EOY | $4,268 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,180,897 | BOYAmt |
| EOY | $7,719,153 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,844 | BOYAmt |
| EOY | $505,325 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,041 | BOYAmt |
| EOY | $535,505 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,199,747 | BOYAmt |
| EOY | $1,416,906 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,196 | BOYAmt |
| EOY | $152,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633,233 | BOYAmt |
| EOY | $529,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $111,754,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,091,194 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,952,296 | BOYAmt |
| EOY | $62,663,474 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,424,102 | BOYAmt |
| EOY | $75,553,477 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,944,897 | BOYAmt |
| EOY | $7,949,175 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,666 | BOYAmt |
| EOY | $8,385,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,228,072 | BOYAmt |
| EOY | $165,415,365 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,909,746 | BOYAmt |
| EOY | $3,089,614 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,742 | BOYAmt |
| EOY | $636,422 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,065,795 | BOYAmt |
| EOY | $26,705,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,746 | BOYAmt |
| EOY | $2,371,215 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,569,029 | BOYAmt |
| EOY | $32,802,328 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,929,040 | BOYAmt |
| EOY | $125,311,376 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,070,257 | BOYAmt |
| EOY | $2,540,944 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,659,746 | BOYAmt |
| EOY | $4,760,717 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,659,043 | BOYAmt |
| EOY | $132,613,037 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,228,072 | BOYAmt |
| EOY | $165,415,365 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $646,330 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,836,838 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $470,826 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $46,125 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $46,125 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | MOUNT ALOYSIUS PAID CONSULTANTS, RIDGE POLICY GROUP, LLC., TO MEET WITH LEGISLATIVE REPRESENTATIVES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $21,045 | RevenuesIncludedAmt |
| Assets Included | $313,643 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,416,017 | BeginningYearBalanceAmt |
| Contributions | $728,709 | ContributionsAmt |
| Investment Earnings Or Losses | $5,505,664 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $225,870 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $37,728 | AdministrativeExpensesAmt |
| End Year Balance | $41,386,792 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,028,819 | BeginningYearBalanceAmt |
| Contributions | $1,038,621 | ContributionsAmt |
| Investment Earnings Or Losses | -$407,764 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $207,014 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $36,645 | AdministrativeExpensesAmt |
| End Year Balance | $35,416,017 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,998,683 | BeginningYearBalanceAmt |
| Contributions | $3,986,244 | ContributionsAmt |
| Investment Earnings Or Losses | $1,248,396 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $173,671 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,833 | AdministrativeExpensesAmt |
| End Year Balance | $35,028,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,754,593 | BeginningYearBalanceAmt |
| Contributions | $2,201,150 | ContributionsAmt |
| Investment Earnings Or Losses | $4,215,920 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $140,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $31,995 | AdministrativeExpensesAmt |
| End Year Balance | $29,998,683 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,012,935 | BeginningYearBalanceAmt |
| Contributions | $788,863 | ContributionsAmt |
| Investment Earnings Or Losses | $3,086,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $103,281 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $30,156 | AdministrativeExpensesAmt |
| End Year Balance | $23,754,593 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.84000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | 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 | $1,674,575 | OtherCostOrOtherBasisAmt |
| Book Value | $1,674,575 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,561,582 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,894,655 | DepreciationAmt |
| Book Value | $52,666,927 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,736,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,579,357 | DepreciationAmt |
| Book Value | $1,157,020 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,782,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,617,182 | DepreciationAmt |
| Book Value | $7,164,952 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $62,663,474 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEFERRED FINANCING COSTS, NET | $290,203 |
| COLLECTIONS | $313,643 |
| DEPOSITS WITH TRUSTEE | $7,781,817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,385,663 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $98,464 |
| ADVANCE FROM FEDERAL GOVERNMENT FOR STUDENT LOANS | $1,377,192 |
| INTEREST RATE SWAPS PAYABLE | $895,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,371,215 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $36,505,668 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,836,838 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$6,998,828 | OtherRevenueAmt |
| Revenue Not Reported | -$161,990 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,667,658 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,639 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,639 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,645,019 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,551,674 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,529,035 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $7,469,654 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $7,469,654 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $35,998,689 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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 | MOUNT ALOYSIUS COLLEGE PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE INSIDE BACK COVER OF ITS STUDENT CATALOG AS WELL AS IN SEVERAL NEWSPAPERS IN THE SOLICITATION REGION. |
| Schedule E, Part I, Line 6 | The College receives various Federal grants directly from the U.S. Department of Education, including Supplemental Education Opportunity Grants, College Work-Study funding, AND Pell Grants. The College also receives grants from the Commonwealth of Pennsylvania, the most significant of which is the PHEAA Grant. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | 0 | 0 | program service | Service Trip - Campus Ministry | $11,325 |
| North America - Canada and Mexico, but not the United States | 0 | 0 | Program Service | PROFESSIONAL DEVELOPMENT - EXPANSION | $1,918 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | 0 | 0 | program service | Recruiting - Admissions | $9,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,643 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,643 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | Yes (1) | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $67,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,663 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,790 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,894 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,999 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $5,490 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $6,256 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,453 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,663 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $4,790 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,894 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,999 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $5,490 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,256 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,639 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,849 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| INSTITUTIONAL GRANTS/SCHOLARSHIPS | 1130 | $6,817,315 | $0 | cash | N/A |
| ENDOWMENT SCHOLARSHIPS | 262 | $297,229 | $0 | cash | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HAS A FINANCIAL AID DEPARTMENT WHICH FOLLOWS THE FEDERAL LAWS REGARDING STUDENT FINANCIAL AID ELIGIBILITY. RECORDS ARE MAINTAINED FOR ALL STUDENTS RECEIVING AID AND COLLEGE GRANTS. STUDENT GRANTS ARE POSTED TO STUDENT BILLING ACCOUNTS AS A PART OF THEIR FINANCIAL AID PACKAGE. THE COLLEGE DOES NOT PROVIDE GRANTS TO ANY OTHER ORGANIZATIONS OR INDIVIDUALS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR THOMAS P FOLEY jd | ||||||||||||||
| PRESIDENT | $249,407 | $0 | $101,025 | $0 | $52,180 | $0 | $20,331 | $0 | $15,146 | $0 | $438,089 | $0 | $0 | $0 |
| Stephen J Pugliese | ||||||||||||||
| SR VP ACADEMIC AFFAIRS | $144,254 | $0 | $0 | $0 | $0 | $0 | $9,741 | $0 | $6,109 | $0 | $160,104 | $0 | $0 | $0 |
| JENNIFER a DUBUQUE | ||||||||||||||
| VP INSTITUTIONAL ADVANCEME | $128,187 | $0 | $0 | $0 | $0 | $0 | $8,966 | $0 | $17,327 | $0 | $154,480 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Thomas P. Foley, President, received a housing allowance, including gross-up payment to cover taxes. This housing allowance and gross-up payment were included in his taxable compensation. The College maintains a corporate membership in a local social club which is used by the President for carrying out various college functions. Nothing is included in taxable compensation as the membership is strictly for college business. |
| Part I, Line 7 | The college at its discretion may award a performance incentive to certain officers. The incentive reflects the employee's success in achieving specific goals agreed to by the Board and shall be available in amounts up to 35% of the then base salary. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY | ||||||||
| A | 232243852 | 70917NVR2 | 2003-06-12 | $5,100,000 | see part VI | 0 | 0 | 0 |
| Pennsylvania Higher Education Facilities Authority | ||||||||
| B | 232243852 | 70917R2V6 | 2011-11-15 | $9,956,250 | see part VI | 0 | 0 | 0 |
| Pennsylvania Higher Education Facilities Authority | ||||||||
| C | 232243852 | 70917SYV9 | 2016-08-18 | $10,115,299 | see part VI | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd | UnspentUnspentAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| A | $700,000 | $5,100,000 | $110,527 | $4,989,473 | 2006 | 0 | 0 | Yes (1) | Yes (1) | |
| B | $9,956,250 | $133,661 | $9,822,589 | 2013 | 0 | 0 | Yes (1) | Yes (1) | ||
| C | $10,147,017 | $98,464 | $2,266,736 | 0 | 0 | 0 | Yes (1) | $7,781,817 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| B | 0 | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
| C | 0 | 0 | Yes (1) | 0 | 0 | 0.00000 | 0.00000 | 0.00000 | 0 | 0 | Yes (1) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 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 | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PNC | ||||||||||||
| A | 0 | 0 | Yes (1) | 0 | Yes (1) | Yes (1) | 11.800000000000 | 0 | 0 | 0 | 0 | Yes (1) |
| (no name) | ||||||||||||
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) | |||
| (no name) | ||||||||||||
| C | 0 | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | Yes (1) | |||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (1) |
| B | Yes (1) |
| C | Yes (1) |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Date Rebate Computation Performed | Issuer Name: Pennsylvania Higher Education Facilities Authority Date the Rebate Computation was Performed: 03/26/2013 Issuer Name: Pennsylvania Higher Education Facilities Authority Date the Rebate Computation was Performed: 09/27/2017 |
| SCHEDULE K, PART I, BOND ISSUES: | (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION PROJECTS INCLUDING RENOVATION OF STUDENT UNION AND DORMITORY (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: CONSTRUCTION OF NEW CONVOCATION CENTER (A) ISSUER NAME: PENNSYLVANIA HIGHER EDUCATION FACILITIES AUTHORITY (F) DESCRIPTION OF PURPOSE: SUBSTANTIAL RENOVATIONS OF AND CONSTRUCTION OF A TWO-STORY ADDITION TO THE SCIENCE BUILDING, THE LEARNING CENTER FOR HEALTH, SCIENCE, AND TECHNOLOGY |
| ScheDULE K, PART II, LINE 3, PROCEEDS OF ISSUE: | BOND ISSUE C: THE BOND PROCEEDS ARE LARGER THAN THE ISSUE PRICE DUE TO INVESTMENT EARNINGS OF $31,718 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELE FOLEY | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $48,252 | TransactionAmt |
| Transaction | SEE PART V | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART IV | FormAndLineReferenceDesc |
| Explanation | (A) NAME OF INTERESTED PERSON: MICHELE FOLEY(B) RELATIONSHIP: WIFE OF THE COLLEGE PRESIDENT(D) DESCRIPTION OF TRANSACTION: MICHELE FOLEY was AN EMPLOYEE OF THE COLLEGE AND THE WIFE OF COLLEGE PRESIDENT, DR. THOMAS FOLEY. PURSUANT TO DR. FOLEY'S EMPLOYMENT AGREEMENT WITH THE COLLEGE, THE BOARD OF TRUSTEES had AUTHORIZED THAT A PORTION OF DR. FOLEY'S COMPENSATION BE PAID TO HIS WIFE, MICHELE FOLEY, UNDER A SALARY SHARE ARRANGEMENT. Effective 7/31/2016, Michele Foley's employment was terminated; therefore the salary share arrangement ended. | ExplanationTxt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $25,766 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MEDICAL EQUIP. | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $78,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER OF CONTRIBUTIONS LISTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF INTEREST RATE SWAPS 473,644. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -2,818. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONFERENCE FOR MERCY HIGHER EDUCATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8630 FENTON STREET SUITE 934 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431973007 | EIN |
| Primary Activities | SPONSORSHIP OVERSIGHT TO COLLEGES FOUNDED BY SISTERS OF MERCY | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | 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 | Yes (1) | 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 |
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