ROSEMONT COLLEGE OF THE HOLY CHILD JESUS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ROSEMONT COLLEGE OF THE HOLY CHILD JESUS (EIN 23-1365966)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-17
- IRS object ID
- 201841099349300449
- 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 D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T00:00:00-05:00 | 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 | 231365966 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rosemont College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROSE | BusinessNameControlTxt |
| Phone | 6105270200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Montgomery Avenue | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190101699 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randy Eldridge | PersonNm |
| Person Title | VP Finance & Administration | PersonTitleTxt |
| Phone | 6105270200 | PhoneNum |
| Signature | 2018-04-18 | 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 |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 96.89.178.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-18 | IPDt |
| IP Tm | 13:49:57 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACE00D6033F057C8BA862A8F58C9FFBC3331F7AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randy Eldridge | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Montgomery Avenue | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190101699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,794,656 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.rosemont.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | Rosemont College is a community of learners dedicated to excellence & joy in pursuit of knowledge. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 610 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,985,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,064,401 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $24,214,429 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $20,560,092 | CYProgramServiceRevenueAmt |
| PY Investment Income | $646,660 | PYInvestmentIncomeAmt |
| CY Investment Income | $814,677 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,319 | PYOtherRevenueAmt |
| CY Other Revenue | $303,910 | CYOtherRevenueAmt |
| PY Total Revenue | $31,113,481 | PYTotalRevenueAmt |
| CY Total Revenue | $25,743,080 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,653,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,260,536 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,182,016 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,009,973 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,061 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $63,874 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $663,299 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,580,959 | PYOtherExpensesAmt |
| CY Other Expenses | $8,227,660 | CYOtherExpensesAmt |
| PY Total Expenses | $29,498,040 | PYTotalExpensesAmt |
| CY Total Expenses | $23,562,043 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,615,441 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,181,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,773,433 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,005,716 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,602,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,420,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,170,579 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,585,594 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Rosemont College is a community of learners dedicated to excellence and joy in the pursuit of knowledge. Rosemont College seeks to develop in all members of the community open and critical minds, as well as the ability to make reasoned moral decisions. Rooted in Catholicism, and guided by the educational principles of Cornelia Connelly and the Society of the Holy Child Jesus, Rosemont College values: trust in and reverence for the dignity of each person, diversity in human culture and experience, and persistence and courage in promoting justice with compassion. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $15,581,842 | ExpenseAmt |
| Grant | $5,260,536 | GrantAmt |
| Revenue | $20,560,092 | RevenueAmt |
| Desc | ROSEMONT COLLEGE WAS FOUNDED IN 1921 AND IS LOCATED IN SUBURBAN PHILADELPHIA. TOTAL STUDENT ENROLLMENT IS 1,093 WITH A STUDENT-TEACHER RATIO OF 10:1 AND AN AVERAGE CLASS SIZE OF 12. THERE ARE THREE SCHOOLS: THE UNDERGRADUATE COLLEGE, THE SCHOOL OF GRADUATE STUDIES, AND THE SCHOOL OF PROFESSIONAL STUDIES. THE UNDERGRADUATE COLLEGE OFFERS A NUMBER OF MAJORS AND ACADEMIC PROGRAMS AWARDING BACHELOR OF ARTS, BACHELOR OF FINE ARTS, AND BACHELOR OF SCIENCE DEGREES. EACH PROGRAM OFFERS AN IN-DEPTH STUDY OF A PARTICULAR SUBJECT AREA AS WELL AS A BREADTH OF STUDY IN THE LIBERAL ARTS. THE SCHOOL OF GRADUATE STUDIES OFFERS GRADUATE PROGRAMS THAT AWARD THE MASTER OF BUSINESS ADMINISTRATION, MASTER OF SCIENCE IN MANAGEMENT, MASTER OF ARTS, MASTER OF FINE ARTS, AND THE MASTER OF EDUCATION DEGREES. THE SCHOOL OF PROFESSIONAL STUDIES OFFERS ACCELERATED DEGREE PROGRAMS, CERTIFICATES, AND CORPORATE TRAINING. THE ACADEMIC FOCUS OF THE ACCELERATED DEGREE PROGRAMS IS ON RELEVANT AND PRACTICAL KNOWLEDGE AND TECHNIQUES. SMALL CLASS SIZE AND A SEMINAR ATMOSPHERE COMPLEMENT THE LEARNING EXPERIENCE.GENERAL EDUCATION SCHOLARSHIPS AND FEDERAL AND STATE GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS. THE COLLEGE PROVIDED STUDENT FINANCIAL AID FROM INTERNAL RESOURCES OF Approximately $4,400,000. | Desc |
| Total Program Service Expenses | $15,581,842 | 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 | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | 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 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 610 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 21 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randy Eldridge | PersonNm |
| Phone | 6105270200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 Montgomery Avenue | AddressLine1Txt |
| City | Rosemont | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190101699 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Maria A Feeley JD | ||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathleen Trainor | ||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Frederick Peters | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ann Marshall | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sharon Latchaw Hirsh PhD | ||||||
| President (Non-voting) | 60.00 | Yes (X) | Yes (X) | $271,571 | $0 | $27,844 |
| Mary Ann Buckley SHCJ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Charles J Currie SJ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margaret Doyle SHCJ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen P Fera | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Varsovia Fernandez | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sean H Fitzpatrick | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William J Green Esq | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Linda Hohn | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra Lincoln SHCJ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Clare F Mackie | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert J Massa PhD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Eileen McDevitt SHCJ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne K Murphy PhD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maureen O'Connell PhD | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Natalye Paquin Esq | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Phillips SHCJ | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robert Ryan | ||||||
| Trustee | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Randy L Eldridge DBA CPA | ||||||
| VP Finance & Administration | 40.00 | Yes (X) | $115,639 | $0 | $20,267 | |
| B Christopher Dougherty PhD | ||||||
| Provost/VP Academic Affairs | 40.00 | Yes (X) | $132,689 | $0 | $21,375 | |
| Dennis Murphy | ||||||
| VP Enrollment Mgt/Admissions | 40.00 | Yes (X) | $107,676 | $0 | $18,650 | |
| Christyn Moran | ||||||
| VP College Relations | 40.00 | Yes (X) | $97,357 | $0 | $19,532 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $724,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $107,668 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| PARKHURST DINING SERVICES | |||||
| 285 E WATERFRONT DRIVE | HOMESTEAD | PA | 15120 | FOOD SERVICE | $675,845 |
| ARAMARK MANAGEMENT SERVICE LP | |||||
| 1101 Market Street | PHILADELPHIA | PA | 19107 | FACILITIES MANAGEMENT | $392,976 |
| Garrison Printing | |||||
| 7155 AIRPORT HIGHWAY | PENNSAUKEN | NJ | 08109 | printing SERVICES | $221,981 |
| Jenzabar-Harrisonburg | |||||
| PO BOX 55018 | BOSTON | MA | 02205 | Database | $194,203 |
| Harmelin Media | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | ADVERtISING SERVICES | $163,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $275,864 | GovernmentGrantsAmt |
| All Other Contributions | $3,788,537 | AllOtherContributionsAmt |
| Noncash Contributions | $57,234 | NoncashContributionsAmt |
| Total Contributions | $4,064,401 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| STUDENT TUITION AND FEES | 611710 | $16,312,329 | $16,312,329 |
| ROOM AND BOARD-Students | 721310 | $4,247,763 | $4,247,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $20,560,092 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $576,310 | TotalRevenueColumnAmt |
| Exclusion | $576,310 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $329,911 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $164,305 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $165,606 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $165,606 | TotalRevenueColumnAmt |
| Exclusion | $165,606 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,125,638 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,887,271 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,367 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,367 | TotalRevenueColumnAmt |
| Exclusion | $238,367 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Ferris Program INCOME | 900099 | $79,360 | $79,360 |
| alumni events | 900099 | $13,323 | $13,323 |
| COMMISSIONS | 900099 | $12,314 | $12,314 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,307 | TotalRevenueColumnAmt |
| Exclusion | $33,307 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $138,304 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,743,080 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,560,092 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,118,587 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,260,536 | TotalAmt |
| Program Services | $5,260,536 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,970 | TotalAmt |
| Program Services | $567,491 | ProgramServicesAmt |
| Management And General | $255,840 | ManagementAndGeneralAmt |
| Fundraising | $36,639 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,161,832 | TotalAmt |
| Program Services | $4,726,063 | ProgramServicesAmt |
| Management And General | $2,130,641 | ManagementAndGeneralAmt |
| Fundraising | $305,128 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,041 | TotalAmt |
| Program Services | $190,077 | ProgramServicesAmt |
| Management And General | $85,692 | ManagementAndGeneralAmt |
| Fundraising | $12,272 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,029 | TotalAmt |
| Program Services | $710,067 | ProgramServicesAmt |
| Management And General | $320,118 | ManagementAndGeneralAmt |
| Fundraising | $45,844 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,101 | TotalAmt |
| Program Services | $411,841 | ProgramServicesAmt |
| Management And General | $185,670 | ManagementAndGeneralAmt |
| Fundraising | $26,590 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,631 | TotalAmt |
| Management And General | $8,631 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,675 | TotalAmt |
| Management And General | $123,675 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,874 | TotalAmt |
| Fundraising | $63,874 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,493 | TotalAmt |
| Management And General | $149,493 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $929,469 | TotalAmt |
| Program Services | $160,131 | ProgramServicesAmt |
| Management And General | $769,138 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,133 | TotalAmt |
| Management And General | $593,133 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,065 | TotalAmt |
| Program Services | $195,789 | ProgramServicesAmt |
| Management And General | $183,885 | ManagementAndGeneralAmt |
| Fundraising | $11,391 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,154,594 | TotalAmt |
| Program Services | $40,674 | ProgramServicesAmt |
| Management And General | $1,113,920 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,625 | TotalAmt |
| Program Services | $178,224 | ProgramServicesAmt |
| Management And General | $439,401 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,894 | TotalAmt |
| Program Services | $38,498 | ProgramServicesAmt |
| Management And General | $5,181 | ManagementAndGeneralAmt |
| Fundraising | $5,215 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,501 | TotalAmt |
| Program Services | $5,737 | ProgramServicesAmt |
| Management And General | $12,727 | ManagementAndGeneralAmt |
| Fundraising | $29,037 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,420 | TotalAmt |
| Program Services | $277,675 | ProgramServicesAmt |
| Management And General | $745 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,074,223 | TotalAmt |
| Program Services | $1,074,223 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,471 | TotalAmt |
| Management And General | $203,471 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $1,195,267 | $1,195,267 | ||
| Other Program Costs | $413,818 | $226,990 | $59,719 | $127,109 |
| REPAIRS & MAINTENANCE | $356,849 | $4,345 | $352,504 | |
| ATHLETICS | $159,674 | $159,674 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,858 | TotalAmt |
| Program Services | $158,540 | ProgramServicesAmt |
| Management And General | $323,318 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,562,043 | TotalAmt |
| Program Services | $15,581,842 | ProgramServicesAmt |
| Management And General | $7,316,902 | ManagementAndGeneralAmt |
| Fundraising | $663,299 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,964,793 | BOYAmt |
| EOY | $2,288,333 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,644 | BOYAmt |
| EOY | $2,797,252 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,335,478 | BOYAmt |
| EOY | $1,609,364 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,741 | BOYAmt |
| EOY | $370,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,983 | BOYAmt |
| EOY | $661,761 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $42,518,514 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,615,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,684,387 | BOYAmt |
| EOY | $16,903,149 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,510,706 | BOYAmt |
| EOY | $18,291,273 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,701 | BOYAmt |
| EOY | $1,084,168 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,773,433 | BOYAmt |
| EOY | $44,005,716 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,688,608 | BOYAmt |
| EOY | $1,697,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,293 | BOYAmt |
| EOY | $557,084 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,483,430 | BOYAmt |
| EOY | $6,210,535 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,057,227 | BOYAmt |
| EOY | $1,639,374 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,296 | BOYAmt |
| EOY | $315,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,602,854 | BOYAmt |
| EOY | $10,420,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,960 | BOYAmt |
| EOY | $3,148,181 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,935,141 | BOYAmt |
| EOY | $13,207,274 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,889,478 | BOYAmt |
| EOY | $17,230,139 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,170,579 | BOYAmt |
| EOY | $33,585,594 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,773,433 | BOYAmt |
| EOY | $44,005,716 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,181,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,184,384 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $62,134 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | -$12,540 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,293,747 | BeginningYearBalanceAmt |
| Contributions | $918,730 | ContributionsAmt |
| Investment Earnings Or Losses | $2,614,978 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $970,834 | GrantsOrScholarshipsAmt |
| End Year Balance | $18,856,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,392,620 | BeginningYearBalanceAmt |
| Contributions | $3,081,975 | ContributionsAmt |
| Investment Earnings Or Losses | -$980,296 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,200,552 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,293,747 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,065,454 | BeginningYearBalanceAmt |
| Contributions | $121,355 | ContributionsAmt |
| Investment Earnings Or Losses | -$97,223 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $696,966 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,392,620 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,004,696 | BeginningYearBalanceAmt |
| Contributions | $105,151 | ContributionsAmt |
| Investment Earnings Or Losses | $1,680,316 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $724,709 | GrantsOrScholarshipsAmt |
| End Year Balance | $16,065,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,600,416 | BeginningYearBalanceAmt |
| Contributions | $15,678 | ContributionsAmt |
| Investment Earnings Or Losses | $1,993,452 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $604,850 | GrantsOrScholarshipsAmt |
| End Year Balance | $15,004,696 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00340 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.90290 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09380 | 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 | $352,332 | OtherCostOrOtherBasisAmt |
| Book Value | $352,332 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,846,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,536,962 | DepreciationAmt |
| Book Value | $16,309,131 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,781,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,672,507 | DepreciationAmt |
| Book Value | $108,511 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $539,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $405,896 | DepreciationAmt |
| Book Value | $133,175 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,903,149 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Refundable Advances from Federal Government for Student Loans | $234,576 |
| Leases Payable | $80,674 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $315,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,525,271 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,184,384 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $62,134 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,549,272 | OtherRevenueAmt |
| Revenue Not Reported | -$3,302,754 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,828,025 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$84,945 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$84,945 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,743,080 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,110,256 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,945 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,945 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,025,311 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $4,536,732 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $4,536,732 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,562,043 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The college's endowment fund consists of approximately 65 individual funds established for a variety of purposes. It includes both donor-restricted endowment funds and funds designated by the Board of Trustees to function as endowments. The college has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets. |
| Part X, Line 2: | The College accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes 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 has been met. The College does not believe its financial statements include any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | FINANCIAL ASSISTANCE -4,387,239. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -12,540. Investment expenses netted on financials -149,493. |
| Part XI, Line 4b - Other Adjustments: | RENTAL EXPENSES -164,305. SPECIAL PROJECTS REVENUE NETTED WITH EXPENSES ON FINANCIALS 79,360. |
| Part XII, Line 2d - Other Adjustments: | RENTAL EXPENSES 164,305. SPECIAL PROJECTS REVENUE NETTED WITH EXPENSES ON FINANCIALS -79,360. |
| Part XII, Line 4b - Other Adjustments: | FINANCIAL ASSISTANCE 4,387,239. Investment expenses netted on financials 149,493. |
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 racially non-discriminatory policy is clearly stated in Rosemont College's publications as well as their course catalog and registration material. |
| Schedule E, Part I, Line 6 | Rosemont receives a variety of federal and state grants, related to student aid or program subsistence. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pacesetters Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 759 Roble Road | AddressLine1Txt |
| City | Allentown | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Management of mail/email and Experience Fund solicitations | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,827,137 | GrossReceiptsAmt |
| Retained By Contractor | $63,874 | RetainedByContractorAmt |
| Net To Organization | $3,763,263 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,827,137 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $63,874 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,763,263 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSISTANCE & SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 886 | RecipientCnt |
| Cash Grant | $5,260,536 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | All students applying for federal funds are required to submit the Free Application for Federal Student Aid ("FAFSA"). The office reviews the results of the FAFSA, which dictates what and how much federal funding the individual student is eligible for. If the student is determined to be in compliance with all federal regulations, as determined by the Dept. of Ed., the aid office awards the student the appropriate funding. Student files regarding eligibility are maintained by the student financial aid office. | 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 |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sharon Latchaw Hirsh PhD | ||||||||||||||
| President (Non-voting) | $271,571 | $0 | $0 | $0 | $0 | $0 | $14,580 | $0 | $13,264 | $0 | $299,415 | $0 | $0 | $0 |
| B Christopher Dougherty PhD | ||||||||||||||
| Provost/VP Academic Affairs | $132,689 | $0 | $0 | $0 | $0 | $0 | $8,111 | $0 | $13,264 | $0 | $154,064 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | The President receives a monthly housing allowance and is required to reside in or near Rosemont, PA. The allowance is included in the President's taxable income and amounted to $30,000 for the year ended June 30, 2017. |
| Part I, Line 3 | THE EXECUTIVE COMMITTEE FULFILLS THE ROLE OF "COMPENSATION COMMITTEE" FOR REVIEW AND APPROVAL OF COMPENSATION. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | East Norriton Township Industrial Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issued | 2012-09-04 | BondIssuedDt |
| Issue Price | $7,400,000 | IssuePriceAmt |
| Purpose | To refund 2004 bonds and fund ISSUANCE COSTS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $1,013,049 | RetiredAmt |
| Total Proceeds | $7,400,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $147,646 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $7,252,354 | OtherSpentProceedsAmt |
| Substantial Completion | 2012 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,234 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CLOSING COST | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Column (b): | The number in column b represents the number of contributors. |
| Part I, Line 32b: | Stock donations are transferred to a stock donation account in the name of the college. The stocks are then sold and the proceeds are transferred to the college's cash account. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The information presented in this return was prepared by the Controller and reviewed by the Vice President for Finance and Administration. Before it was finalized, the complete Form 990 public disclosure copy was loaded onto the college's intranet for review by the President and members of the Board of Trustees. The President and members of the Board were notified by email, directed to the website, and were asked to look over the information carefully. |
| Form 990, Part VI, Section B, line 12c | The members of the board of trustees are required to annually disclose to the board chair any conflicts or potential conflicts of interest. Faculty, administration, and staff are required to disclose any conflicts or potential conflicts of interest to their dean or supervisor. Violations of the policy are handled in accordance with the college's documented disciplinary procedures. The President, Provost, and Vice President for Finance and Administration are jointly responsible for monitoring and enforcing the conflict of interest policy. |
| Form 990, Part VI, Section B, line 15 | Positions are classified and paid according to a uniform internally-maintained schedule. Because of budget constraints, most are paid below national salary averages of comparative religious colleges/universities. Rosemont uses CUPA-HR data to validate salary offers to ensure compensation does not exceed FMV. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, line 9: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -12,540. |
Comments