MANOR COLLEGE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MANOR COLLEGE (EIN 23-1608264)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-22
IRS object ID
201640829349300504
Schema version
2014v6.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-03-22T06:28:57-07:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'Connell & Company LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Ste 1100 165 Township Line RoadAddressLine1Txt
CityJenkintownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231608264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manor CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMANOBusinessNameControlTxt
Phone2158852360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Fox Chase RoadAddressLine1Txt
CityJenkintownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJONATHAN PERIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158852360PhoneNum
Signature2016-03-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J MCNAMEEPreparerPersonNm
Phone2158874425PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MARY CECILIA JURASINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Fox Chase RoadAddressLine1Txt
CityJenkintownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,911,737GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.manor.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionEducational InstitutionActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee379TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$580,331PYContributionsGrantsAmt
CY Contributions Grants$579,808CYContributionsGrantsAmt
PY Program Service Revenue$10,433,032PYProgramServiceRevenueAmt
CY Program Service Revenue$10,085,028CYProgramServiceRevenueAmt
PY Investment Income$28,849PYInvestmentIncomeAmt
CY Investment Income$54,735CYInvestmentIncomeAmt
PY Other Revenue$112,926PYOtherRevenueAmt
CY Other Revenue$165,366CYOtherRevenueAmt
PY Total Revenue$11,155,138PYTotalRevenueAmt
CY Total Revenue$10,884,937CYTotalRevenueAmt
PY Grants And Similar Paid$656,513PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$576,878CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,713,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,082,928CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$177,613CYTotalFundraisingExpenseAmt
PY Other Expenses$3,601,400PYOtherExpensesAmt
CY Other Expenses$3,424,169CYOtherExpensesAmt
PY Total Expenses$10,971,528PYTotalExpensesAmt
CY Total Expenses$11,083,975CYTotalExpensesAmt
PY Revenues Less Expenses$183,610PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$199,038CYRevenuesLessExpensesAmt
Total Assets BOY$6,523,385TotalAssetsBOYAmt
Total Assets EOY$7,572,397TotalAssetsEOYAmt
Total Liabilities BOY$847,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,119,960TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,675,865NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,452,437NetAssetsOrFundBalancesEOYAmt
MissionEducational InstitutionMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,574,991ExpenseAmt
Grant$576,878GrantAmt
Revenue$10,154,929RevenueAmt
DescTHE PRIMARY PURPOSE OF MANOR COLLEGE IS TO PROVIDE ITS STUDENTS WITH AN EDUCATION BASED UPON THE JUDEO-CHRISTIAN TRADITION. RECOGNIZING THAT HUMAN DEVELOPMENT REQUIRES THE INTEGRATION OF THE INTELLECTUAL AND SPIRITUAL DIMENSIONS OF THE PERSON, MANOR STRIVES TO PROVIDE ITS STUDENTS WITH A PERSONALIZED EDUCATION THAT PROMOTES A WIDE BREADTH OF LEARNING AND ENABLES STUDENTS TO DEVELOP FULLY AS INDIVIDUALS.Desc
Total Program Service Expenses$8,574,991TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee379EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIRECTOR OF FINANCEPersonNm
Phone2158852360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Fox Chase RoadAddressLine1Txt
CityJenkintownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeInd
LEONARD L MAZUR
Chairperson2.00Yes (X)Yes (X)
ROMAN GRAMIAK
Vice Chairperson & Treasurer2.00Yes (X)Yes (X)
SR RITA STREMBA OSBM
Secretary2.00Yes (X)Yes (X)$0$0$0
BROTHER JOSEPH F BURKE FSC PHD
Board Member2.00Yes (X)$0$0$0
SR OLGA MARIE FARYNA OSBM
Board Member2.00Yes (X)$0$0$0
SANDRA A GIRIFALCO ESQ
Board Member2.00Yes (X)$0$0$0
LINDA GOLKOW RDR CRCR
Board Member2.00Yes (X)$0$0$0
VERA KALATA
Board Member2.00Yes (X)$0$0$0
MARY KOLODIJ
Board Member2.00Yes (X)$0$0$0
STASIA MENTO-MOLONEY MFT
Board Member2.00Yes (X)$0$0$0
SR MARY CECILIA JURASINSKI OSBM
Ex Officio40.00Yes (X)Yes (X)$0$0$0
SR DOLORES ORZEL OSBM
Board Member2.00Yes (X)$0$0$0
VINCENT NGUYEN
Board Member2.00Yes (X)$0$0$0
SR LAURA PALKA OSBM
Board Member2.00Yes (X)$0$0$0
DAVID A PUERTO DVM
Board Member2Yes (X)
JOSEPH E TONER III
Board Member2Yes (X)
KATHLEEN J SANDOSKI
Board Member2Yes (X)
SALLY P MYDLOWEC
VP Academic Affairs40$96,919$19,562Yes (X)
JOHN WINICKI
Director of Finance40$96,658$16,601Yes (X)
JEFFREY P LEVINE
Director of Admissions40$96,215$4,169Yes (X)
MARIALICE STANZESKI
Director of Development / Alumni Affairs40$84,289$25,465Yes (X)
STEVEN D GREENBAUM
Director of Public Relations40$70,960$18,772Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$445,041TotalReportableCompFromOrgAmt
Total Other Compensation$84,569TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$340,341GovernmentGrantsAmt
All Other Contributions$239,467AllOtherContributionsAmt
Total Contributions$579,808TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
TUITION611600$9,075,221
WORKSHOPS611600$141,447
RESIDENCE HALLS611600$104,717
DENTAL HEALTH CENTER621300$336,723
DINING HALL611600$426,920
FieldValueIRS element (for citing)
Total Program Service Revenue$10,085,028TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,735TotalRevenueColumnAmt
Exclusion$54,735ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$108,638FundraisingGrossIncomeAmt
Fundraising Direct Expenses$13,173FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$95,465TotalRevenueColumnAmt
Exclusion$95,465ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,514GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,627CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,887TotalRevenueColumnAmt
Related Or Exempt Func Income$11,887RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGENERAL INCOMEDesc
Business611710BusinessCd
Total Revenue Column$58,014TotalRevenueColumnAmt
Related Or Exempt Func Income$58,014RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$58,014OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,884,937TotalRevenueColumnAmt
Related Or Exempt Func Income$10,154,929RelatedOrExemptFuncIncomeAmt
Exclusion$150,200ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$576,878TotalAmt
Program Services$576,878ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$529,610TotalAmt
Program Services$216,865ProgramServicesAmt
Management And General$202,991ManagementAndGeneralAmt
Fundraising$109,754FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,421,833TotalAmt
Program Services$4,475,424ProgramServicesAmt
Management And General$934,817ManagementAndGeneralAmt
Fundraising$11,592FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$194,357TotalAmt
Program Services$152,210ProgramServicesAmt
Management And General$37,353ManagementAndGeneralAmt
Fundraising$4,794FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$508,541TotalAmt
Program Services$398,262ProgramServicesAmt
Management And General$97,736ManagementAndGeneralAmt
Fundraising$12,543FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$428,587TotalAmt
Program Services$335,646ProgramServicesAmt
Management And General$82,370ManagementAndGeneralAmt
Fundraising$10,571FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,825TotalAmt
Program Services$68,428ProgramServicesAmt
Management And General$84,632ManagementAndGeneralAmt
Fundraising$1,765FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$279,938TotalAmt
Program Services$10,142ProgramServicesAmt
Management And General$269,796ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$127,493TotalAmt
Program Services$117,786ProgramServicesAmt
Management And General$9,296ManagementAndGeneralAmt
Fundraising$411FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$77,289TotalAmt
Program Services$72,976ProgramServicesAmt
Management And General$4,126ManagementAndGeneralAmt
Fundraising$187FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$37,791TotalAmt
Program Services$7,358ProgramServicesAmt
Management And General$30,433ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,928TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,928ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244,986TotalAmt
Program Services$198,117ProgramServicesAmt
Management And General$46,869ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,777TotalAmt
Program Services$24,489ProgramServicesAmt
Management And General$4,288ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Plant, Operations and Maintenance$966,160$781,319$184,841$0
Program Service Expense$648,247$648,247$0$0
General Admin Expense$96,754$0$96,754$0
Service Contract Fees$107,522$93,708$8,370$5,444

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$645,459TotalAmt
Program Services$397,136ProgramServicesAmt
Management And General$227,771ManagementAndGeneralAmt
Fundraising$20,552FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,083,975TotalAmt
Program Services$8,574,991ProgramServicesAmt
Management And General$2,331,371ManagementAndGeneralAmt
Fundraising$177,613FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,273,299BOYAmt
EOY$1,530,361EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$340,619BOYAmt
EOY$299,331EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,214BOYAmt
EOY$8,170EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$122,186BOYAmt
EOY$183,667EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,360,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,335,790LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,436,588BOYAmt
EOY$3,024,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,340,479BOYAmt
EOY$2,526,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,523,385BOYAmt
EOY$7,572,397EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$489,944BOYAmt
EOY$607,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$170,600BOYAmt
EOY$278,210EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$186,976BOYAmt
EOY$1,234,357EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$847,520BOYAmt
EOY$2,119,960EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,532,361BOYAmt
EOY$3,133,697EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,044BOYAmt
EOY$32,629EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,111,460BOYAmt
EOY$2,286,111EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,675,865BOYAmt
EOY$5,452,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,523,385BOYAmt
EOY$7,572,397EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$199,038ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$18,861NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,529OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,510,410BeginningYearBalanceAmt
Contributions$237,417ContributionsAmt
Investment Earnings Or Losses$24,703InvestmentEarningsOrLossesAmt
Grants Or Scholarships$84,635GrantsOrScholarshipsAmt
End Year Balance$2,687,895EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,214,390BeginningYearBalanceAmt
Contributions$143,315ContributionsAmt
Investment Earnings Or Losses$230,765InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,060GrantsOrScholarshipsAmt
End Year Balance$2,510,410EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,981,123BeginningYearBalanceAmt
Contributions$136,360ContributionsAmt
Investment Earnings Or Losses$168,617InvestmentEarningsOrLossesAmt
Grants Or Scholarships$71,710GrantsOrScholarshipsAmt
End Year Balance$2,214,390EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,944,937BeginningYearBalanceAmt
Contributions$101,021ContributionsAmt
Investment Earnings Or Losses$3,336InvestmentEarningsOrLossesAmt
Grants Or Scholarships$68,171GrantsOrScholarshipsAmt
End Year Balance$1,981,123EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,631,867BeginningYearBalanceAmt
Contributions$113,866ContributionsAmt
Investment Earnings Or Losses$263,150InvestmentEarningsOrLossesAmt
Grants Or Scholarships$63,946GrantsOrScholarshipsAmt
End Year Balance$1,944,937EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.85000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$765,961InvestmentCostOrOtherBasisAmt
Book Value$765,961BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,949,426InvestmentCostOrOtherBasisAmt
Depreciation$3,688,658DepreciationAmt
Book Value$1,260,768BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$2,110,324InvestmentCostOrOtherBasisAmt
Depreciation$1,340,272DepreciationAmt
Book Value$770,052BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$534,644InvestmentCostOrOtherBasisAmt
Depreciation$306,860DepreciationAmt
Book Value$227,784BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,024,565TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,397,292TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$18,861NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$99,996DonatedServicesAndUseFcltsAmt
Other Revenue-$582,407OtherRevenueAmt
Revenue Not Reported-$501,272RevenueNotReportedAmt
Revenue Subtotal$10,898,564RevenueSubtotalAmt
Other Revenues Not Included-$13,627OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$13,627RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,884,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,620,720TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$99,996DonatedServicesUseFcltsAmt
Other Expenses Included$13,627OtherExpensesIncludedAmt
Expenses Not Reported$113,623ExpensesNotReportedAmt
Expenses Subtotal$10,507,097ExpensesSubtotalAmt
Other Expenses Not Included$576,878OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$576,878ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$11,083,975TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI, Line 2dScholarships and Financial Aid - $576,878, plus loss on perpetual trust - $5,529.
Pt XI, Line 4bCost of Goods Sold - $13,627
Pt XII, Line 2dCost of Goods Sold - $13,627
Pt XII, Line 4bScholarships and Financial Aid - $576,878
Pt X, Line 2The College adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for the College. The College is no longer subject to federal and state tax examinations for the years prior to 2012.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Line 3A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED IN THE CATALOG AND PERIODIC NEWSPAPER ADVERTISEMENTS. A STATEMENT OF THE COLLEGE'S NON-DISCRIMINATORY POLICY IS POSTED ON THE BULLETIN BOARD AT THE SCHOOL, AND IS INCLUDED IN THE CATALOG AND PERIODIC NEWSPAPER ADVERTISEMENTS.
Line 6bTHE COLLEGE'S RIGHT TO FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT AGENCY HAS NEVER BEEN REVOKED OR SUSPENDED.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$60,709GrossReceiptsEvent1Amt
Gross Revenue Event1$60,709GrossRevenueEvent1Amt
Other Direct Expenses Event1$13,173OtherDirectExpensesEvent1Amt
Event2OTHEREvent2Nm
Gross Receipts Event2$47,928GrossReceiptsEvent2Amt
Gross Revenue Event2$47,928GrossRevenueEvent2Amt
Gross Receipts Total$108,637GrossReceiptsTotalAmt
Gross Revenue Total Events$108,637GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$13,173OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,173DirectExpenseSummaryEventsAmt
Net Income Summary$95,464NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarships and Financial AidGrantTypeTxt
Recipient770RecipientCnt
Non Cash Assistance$576,878NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AIDNonCashAssistanceDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19Governing Documents, Conflict of Interest Policy and Financial statements are available upon request.
Pt VI, Line 11bThe 990 is reviewed by the Director of Finanance and the Finance Committee, then provided to the full board prior to filing.
Pt VI, Line 12cThe college reviews the independence of its officers and key employees regularly.
Pt VI, Line 15aDirectors review compensation with the Director of Finance and President.
Pt VI, Line 2Four Board Members are members of the religious order of the Sisters of Saint Basil the Great.
Pt XILoss on perpetual trust - $5,529.
Form 990, Part IX, Line 24fTELEPHONE 34940. 1901. 33039. 0. PERKINS LOSS BAD DEBTS 94335. 2741. 91594. 0. BANK CHARGES 45500. 6429. 39071. 0. DENTAL CLINIC EXP. 84654. 84654. 0. 0. MISC. 7595. 1259. 2789. 3547. UTILITIES 109671. 99881. 8714. 1076. GENERAL FUNDRAISING 2353. 0. 0. 2353. POSTAGE AND SHIPPING 83265. 66769. 10915. 5581. PRINTING AND PUBLICATIONS 183146. 133502. 41649. 7995.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Sisters of Saint Basil the GreatBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 Fox Chase RoadAddressLine1Txt
CityJenkintownCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19046ZIPCd
FieldValueIRS element (for citing)
EIN232059812EIN
Primary ActivitiesRELIGIOUS COMMUNITYPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)3ExemptCodeSectionTxt
Public Charity Status1PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1Txt
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The College paid the Sisters of Saint Basil the Great for services renderedBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypemTransactionTypeTxt
Involved$191,005InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

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