MANOR COLLEGE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MANOR COLLEGE (EIN 23-1608264)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-02-05
IRS object ID
201520369349300042
Schema version
2013v4.0
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)
Return2015-02-05T11:31:44-08:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'Connell & Company LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1Ste 1100 165 Township Line RoadAddressLine1
CityJenkintownCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231608264EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Manor CollegeBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMANOBusinessNameControlTxt
Phone2158852360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Fox Chase RoadAddressLine1
CityJenkintownCity
StatePAState
ZIP Code19046ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR MARY CECILIA JURASINSKIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2158852360PhoneNum
Signature2015-02-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J MCNAMEEPreparerPersonNm
Phone2158874425PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSR MARY CECILIA JURASINSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1700 Fox Chase RoadAddressLine1
CityJenkintownCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$11,319,675GrossReceiptsAmt
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 Employee388TotalEmployeeCnt
Total Volunteers37TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$510,381PYContributionsGrantsAmt
CY Contributions Grants$580,331CYContributionsGrantsAmt
PY Program Service Revenue$10,913,595PYProgramServiceRevenueAmt
CY Program Service Revenue$10,433,032CYProgramServiceRevenueAmt
PY Investment Income$25,060PYInvestmentIncomeAmt
CY Investment Income$28,849CYInvestmentIncomeAmt
PY Other Revenue$220,703PYOtherRevenueAmt
CY Other Revenue$112,926CYOtherRevenueAmt
PY Total Revenue$11,669,739PYTotalRevenueAmt
CY Total Revenue$11,155,138CYTotalRevenueAmt
PY Grants And Similar Paid$754,094PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$656,513CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,313,544PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,713,615CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$183,283CYTotalFundraisingExpenseAmt
PY Other Expenses$4,101,062PYOtherExpensesAmt
CY Other Expenses$3,601,400CYOtherExpensesAmt
PY Total Expenses$11,168,700PYTotalExpensesAmt
CY Total Expenses$10,971,528CYTotalExpensesAmt
PY Revenues Less Expenses$501,039PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$183,610CYRevenuesLessExpensesAmt
Total Assets BOY$6,302,539TotalAssetsBOYAmt
Total Assets EOY$6,523,385TotalAssetsEOYAmt
Total Liabilities BOY$1,020,050TotalLiabilitiesBOYAmt
Total Liabilities EOY$847,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,282,489NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,675,865NetAssetsOrFundBalancesEOYAmt
MissionEducational InstitutionMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,248,890ExpenseAmt
Grant$656,513GrantAmt
Revenue$10,433,032RevenueAmt
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$8,248,890TotalProgramServiceExpensesAmt
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee388EmployeeCnt
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 RoadAddressLine1
CityJenkintownCity
StatePAState
ZIP Code19046ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEONARD L MAZUR
Chairperson2.00Yes (X)Yes (X)$0$0$0
ROMAN GRAMIAK
Vice Chairperson & Treasurer2.00Yes (X)Yes (X)$0$0$0
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)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$369,678GovernmentGrantsAmt
All Other Contributions$210,653AllOtherContributionsAmt
Total Contributions$580,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
TUITION611600$9,482,074
WORKSHOPS611600$131,753
RESIDENCE HALLS611600$116,844
DENTAL HEALTH CENTER621300$313,155
DINING HALL611600$389,206
FieldValueIRS element (for citing)
Total Program Service Revenue$10,433,032TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,849TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$70,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,408FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$61,592TotalRevenueColumnAmt
Exclusion$61,592ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$159,438GrossSalesOfInventoryAmt
Cost Of Goods Sold$156,129CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,309TotalRevenueColumnAmt
Related Or Exempt Func Income$3,309RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescGENERAL INCOMEDesc
Business611710BusinessCd
Total Revenue Column$48,025TotalRevenueColumnAmt
Related Or Exempt Func Income$48,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,155,138TotalRevenueColumnAmt
Related Or Exempt Func Income$10,513,215RelatedOrExemptFuncIncomeAmt
Exclusion$61,592ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$656,513TotalAmt
Program Services$656,513ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,669,517TotalAmt
Program Services$4,298,199ProgramServicesAmt
Management And General$1,249,294ManagementAndGeneralAmt
Fundraising$122,024FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$196,712TotalAmt
Program Services$147,806ProgramServicesAmt
Management And General$43,826ManagementAndGeneralAmt
Fundraising$5,080FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$426,609TotalAmt
Program Services$320,548ProgramServicesAmt
Management And General$95,045ManagementAndGeneralAmt
Fundraising$11,016FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$420,777TotalAmt
Program Services$316,165ProgramServicesAmt
Management And General$93,746ManagementAndGeneralAmt
Fundraising$10,866FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$153,670TotalAmt
Program Services$65,731ProgramServicesAmt
Management And General$85,279ManagementAndGeneralAmt
Fundraising$2,660FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$271,175TotalAmt
Program Services$8,284ProgramServicesAmt
Management And General$262,891ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$130,535TotalAmt
Program Services$117,025ProgramServicesAmt
Management And General$11,085ManagementAndGeneralAmt
Fundraising$2,425FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$94,085TotalAmt
Program Services$92,548ProgramServicesAmt
Management And General$1,276ManagementAndGeneralAmt
Fundraising$261FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,206TotalAmt
Program Services$17,611ProgramServicesAmt
Management And General$53,495ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$3,807TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,807ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$244,986TotalAmt
Program Services$198,186ProgramServicesAmt
Management And General$46,800ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,230TotalAmt
Program Services$15,294ProgramServicesAmt
Management And General$3,936ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Plant, Operations and Maintenance$937,555$758,453$179,102$0
Program Service Expense$470,997$470,997$0$0
General Admin Expense$60,856$0$60,856$0
Service Contract Fees$394,731$379,506$7,276$7,949

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$748,567TotalAmt
Program Services$386,024ProgramServicesAmt
Management And General$341,641ManagementAndGeneralAmt
Fundraising$20,902FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,971,528TotalAmt
Program Services$8,248,890ProgramServicesAmt
Management And General$2,539,355ManagementAndGeneralAmt
Fundraising$183,283FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,204,413BOYAmt
EOY$1,273,299EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$313,154BOYAmt
EOY$340,619EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$112,879BOYAmt
EOY$10,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$134,393BOYAmt
EOY$122,186EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,487,233LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,050,645LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,458,556BOYAmt
EOY$2,436,588EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,079,144BOYAmt
EOY$2,340,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,302,539BOYAmt
EOY$6,523,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$664,757BOYAmt
EOY$489,944EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$162,816BOYAmt
EOY$170,600EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$192,477BOYAmt
EOY$186,976EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,020,050BOYAmt
EOY$847,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,364,070BOYAmt
EOY$3,532,361EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,376BOYAmt
EOY$32,044EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,871,043BOYAmt
EOY$2,111,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,282,489BOYAmt
EOY$5,675,865EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,302,539BOYAmt
EOY$6,523,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$183,610ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$209,766NetUnrlzdGainsLossesInvstAmt
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$2,214,390BeginningYearBalanceAmt
Contributions$143,315ContributionsAmt
Investment Earnings Or Losses$230,765InvestmentEarningsOrLossesAmt
Grants Or Scholarships$78,060GrantsOrScholarshipsAmt
End Year Balance$2,510,410EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,548,919BeginningYearBalanceAmt
Contributions$100ContributionsAmt
Investment Earnings Or Losses$149,174InvestmentEarningsOrLossesAmt
Grants Or Scholarships$66,326GrantsOrScholarshipsAmt
End Year Balance$1,631,867EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.16000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.84000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,155,094OtherCostOrOtherBasisAmt
Depreciation$3,587,088DepreciationAmt
Book Value$568,006BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,992,643OtherCostOrOtherBasisAmt
Depreciation$1,179,014DepreciationAmt
Book Value$813,629BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$573,535OtherCostOrOtherBasisAmt
Depreciation$284,543DepreciationAmt
Book Value$288,992BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,436,588TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$10,964,516TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$209,766NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$99,996DonatedServicesAndUseFcltsAmt
Other Revenue-$656,513OtherRevenueAmt
Revenue Not Reported-$346,751RevenueNotReportedAmt
Revenue Subtotal$11,311,267RevenueSubtotalAmt
Other Revenues Not Included-$156,129OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$156,129RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,155,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,571,140TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$99,996DonatedServicesUseFcltsAmt
Other Expenses Included$156,129OtherExpensesIncludedAmt
Expenses Not Reported$256,125ExpensesNotReportedAmt
Expenses Subtotal$10,315,015ExpensesSubtotalAmt
Other Expenses Not Included$656,513OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$656,513ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,971,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt XI Line 2dScholarships and Financial Aid - $656,513
Pt XI Line 4bCost of Goods Sold - $156,129
Pt XII Line 2dCost of Goods Sold - $156,129
Pt XII Line 4bScholarships and Financial Aid - $656,513
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 2011.

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.
Line 6bTHE ORGANIZATION'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)
Name Of Event1GALANameOfEvent1Amt
Gross Receipts Event1$70,000GrossReceiptsEvent1Amt
Gross Revenue Event1$70,000GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,408OtherDirectExpensesEvent1Amt
Gross Receipts Total$70,000GrossReceiptsTotalAmt
Gross Revenue Total Events$70,000GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,408OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,408DirectExpenseSummaryEventsAmt
Net Income Summary$61,592NetIncomeSummaryAmt

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
Recipient806RecipientCnt
Non Cash Assistance$656,513NonCashAssistanceAmt
Valuation Method UsedN/AValuationMethodUsedDesc
Non Cash AssistanceN/ANonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Grant application, approval and tracking documentation is maintained by
Pt I Line 2the finance office.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 19Governing Documents, Conflict of Interest Policy and Financial
Pt VI, Line 19statements are available upon request.
Pt VI, Line 11bThe 990 is reviewed by the Director of Finanance and the Finance
Pt VI, Line 11bCommittee , then provided to the full board prior to filing.
Pt VI, Line 12cThe college reviews the independence of its officers and key employees
Pt VI, Line 12cregularly.
Pt VI, Line 15aDirectors review compensation with the Director of Finance
Pt VI, Line 15aand President.
Pt VI, Line 2Four Board Members are members of the religious order of the
Pt VI, Line 2Sisters of Saint Basil the Great.
Form 990, Part IX, Line 24fTELEPHONE 39890. 652. 33458. 5780. PERKINS LOSS 1834. 1834. BAD DEBTS 199036. 3191. 195845. BANK CHARGES 47030. 4845. 42185. DENTAL CLINIC EXP. 71625. 71625. MISC. 7549. 3939. 1841. 1769. UTILITIES 116680. 105443. 10019. 1218. GENERAL FUNDRAISING 4748. 4748. POSTAGE AND SHIPPING 78906. 66942. 11964. PRINTING AND PUBLICATIONS 181269. 129387. 44495. 7387.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Sisters of Saint Basil the GreatBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1710 Fox Chase RoadAddressLine1
CityJenkintownCity
StatePAState
ZIP Code19046ZIPCode
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 Line1NABusinessNameLine1
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 renderedBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypemTransactionTypeTxt
Involved$177,300InvolvedAmt
Method Of Amount DeterminationcostMethodOfAmountDeterminationTxt

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