MANOR COLLEGE: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MANOR COLLEGE (EIN 23-1608264)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-10
- IRS object ID
- 201430419349300203
- Schema version
- 2012v2.0
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-10T06:51:24-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STE 1100 165 TOWNSHIP LINE ROAD | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231608264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MANOR COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MANO | NameControl |
| Phone | 2158852360 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 FOX CHASE ROAD | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SR MARY CECILIA JURASINSKI | Name |
| Title | PRESIDENT | Title |
| Phone | 2158852360 | Phone |
| Date Signed | 2014-02-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGE R O'CONNELL | Name |
| Phone | 2158874425 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SR MARY CECILIA JURASINSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 FOX CHASE ROAD | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11874093 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.manor.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1947 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Educational Institution | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 383 | TotalNbrEmployees |
| Total Nbr Volunteers | 35 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 690711 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 510381 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9989451 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10913595 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28187 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25060 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 188387 | OtherRevenuePriorYear |
| Other Revenue Current Year | 220703 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10896736 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11669739 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 668871 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 754094 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5936026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6313544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 189134 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4083378 | OtherExpensePriorYear |
| Other Expenses Current Year | 4101062 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10688275 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11168700 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 208461 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 501039 | RevenuesLessExpensesCY |
| Total Assets BOY | 5622625 | TotalAssetsBOY |
| Total Assets EOY | 6302539 | TotalAssetsEOY |
| Total Liabilities BOY | 991747 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1020050 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4630878 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5282489 | NetAssetsOrFundBalancesEOY |
| Mission Description | The primary purpose of Manor College is to provide its students with an education based | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 8482810 | Expense |
| Grants | 754094 | Grants |
| Revenue | 11096243 | Revenue |
| Description | THE 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. | Description |
| Total Program Service Expense | 8482810 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 383 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DIRECTOR OF FINANCE | NamePerson |
| Telephone Number | 2158852360 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 FOX CHASE ROAD | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| STEVEN Q HUYNH | |||||||
| Chairperson | 2.00 | X | X | 0 | 0 | 0 | |
| ROMAN GRAMIAK | |||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 | |
| SR RITA STREMBA OSBM | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| DANTE M CIRELLI | |||||||
| Vice Chairperson | 2.00 | X | X | 0 | 0 | 0 | |
| KENNETH JD BOYDEN ESQ | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| BROTHER JOSEPH F BURKE FSC | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| SR OLGA MARIE FARYNA OSBM | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| LINDA GOLKOW RDR CRCR | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA A GIRIFALCO ESQ | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| MARY KOLODIJ | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| SR MARY CECILIA JURASINSKI OSBM | |||||||
| Ex Officio | 40.00 | X | X | 0 | 0 | 0 | |
| SR DOLORES ORZEL OSBM | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| LEONARD L MAZUR | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN J SANDOSKI | |||||||
| Board Member | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE H RENDELL | |||||||
| Board Member | 2 | X | |||||
| JOSEPH E TONER III | |||||||
| Board Member | 2 | X | |||||
| STASIA MOLONEY | |||||||
| Board Member | 2 | X | |||||
| VINCENT NGUYEN | |||||||
| Board Member | 2 | X | |||||
| SALLY P MYDLOWEC | |||||||
| VP Academic Affairs | 40 | 92838 | 17422 | X | |||
| JEFFREY P LEVINE | |||||||
| Director of Admissions | 40 | 90634 | 10523 | X | |||
| JOHN WINICKI | |||||||
| Director of Finance | 40 | 84315 | 20266 | X | |||
| MARIALICE STANZESKI | |||||||
| Director of Development | 40 | 75250 | 22826 | X | |||
| STEVEN D GREENBAUM | |||||||
| Director of Pub. Relations | 40 | 65662 | 15080 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 408699 | TotalReportableCompFromOrg |
| Total Other Compensation | 86117 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 313318 | GovernmentGrants |
| All Other Contributions | 197063 | AllOtherContributions |
| Total Contributions | 510381 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn |
|---|---|---|
| TUITION | 611600 | 9970647 |
| WORKSHOPS | 611600 | 173454 |
| RESIDENCE HALLS | 611600 | 116187 |
| DENTAL HEALTH CENTER | 621300 | 299681 |
| DINING HALL | 611600 | 353626 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10913595 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25060 | TotalRevenueColumn |
| Exclusion | $25,060 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48300 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10245 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38055 | TotalRevenueColumn |
| Exclusion | $38,055 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 313376 | GrossSalesOfInventory |
| Cost Of Goods Sold | 194109 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 119267 | TotalRevenueColumn |
| Related Or Exempt Function Income | 119267 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL INCOME | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 63381 | TotalRevenueColumn |
| Related Or Exempt Function Income | 63381 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 63381 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11669739 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11096243 | RelatedOrExemptFunctionIncome |
| Exclusion | $63,115 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 754094 | Total |
| Program Services | 754094 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408699 | Total |
| Program Services | 183472 | ProgramServices |
| Management And General | 149977 | ManagementAndGeneral |
| Fundraising | 75250 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4931285 | Total |
| Program Services | 4006698 | ProgramServices |
| Management And General | 883597 | ManagementAndGeneral |
| Fundraising | 40990 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182977 | Total |
| Program Services | 142694 | ProgramServices |
| Management And General | 35506 | ManagementAndGeneral |
| Fundraising | 4777 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390859 | Total |
| Program Services | 304809 | ProgramServices |
| Management And General | 75845 | ManagementAndGeneral |
| Fundraising | 10205 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 399724 | Total |
| Program Services | 311722 | ProgramServices |
| Management And General | 77566 | ManagementAndGeneral |
| Fundraising | 10436 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170595 | Total |
| Program Services | 72806 | ProgramServices |
| Management And General | 78229 | ManagementAndGeneral |
| Fundraising | 19560 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357870 | Total |
| Program Services | 6021 | ProgramServices |
| Management And General | 351849 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179395 | Total |
| Program Services | 157842 | ProgramServices |
| Management And General | 18268 | ManagementAndGeneral |
| Fundraising | 3285 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85031 | Total |
| Program Services | 83541 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
| Fundraising | 683 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63406 | Total |
| Program Services | 14857 | ProgramServices |
| Management And General | 47123 | ManagementAndGeneral |
| Fundraising | 1426 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3382 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3382 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237058 | Total |
| Program Services | 190529 | ProgramServices |
| Management And General | 46529 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18936 | Total |
| Program Services | 15135 | ProgramServices |
| Management And General | 3801 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Plant, Operations and Maintenance | 1053474 | 846704 | 206770 | 0 |
| Program Service Expense | 567357 | 567357 | 0 | 0 |
| General Admin Expense | 230858 | 0 | 230858 | 0 |
| Service Contract Fees | 370061 | 357411 | 6595 | 6055 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763639 | Total |
| Program Services | 467118 | ProgramServices |
| Management And General | 280054 | ManagementAndGeneral |
| Fundraising | 16467 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11168700 | Total |
| Program Services | 8482810 | ProgramServices |
| Management And General | 2496756 | ManagementAndGeneral |
| Fundraising | 189134 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809767 | BOY |
| EOY | 1204413 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 354340 | BOY |
| EOY | 313154 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58823 | BOY |
| EOY | 112879 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118494 | BOY |
| EOY | 134393 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 7264214 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4805658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2359403 | BOY |
| EOY | 2458556 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1921798 | BOY |
| EOY | 2079144 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622625 | BOY |
| EOY | 6302539 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 505903 | BOY |
| EOY | 664757 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223101 | BOY |
| EOY | 162816 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 262743 | BOY |
| EOY | 192477 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 991747 | BOY |
| EOY | 1020050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915420 | BOY |
| EOY | 3364070 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57446 | BOY |
| EOY | 47376 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1658012 | BOY |
| EOY | 1871043 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4630878 | BOY |
| EOY | 5282489 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622625 | BOY |
| EOY | 6302539 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 501039 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 150572 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1981123 | BeginningOfYearBalance |
| Contributions | 136360 | Contributions |
| Investment Earnings Or Losses | 168617 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 71710 | GrantsOrScholarships |
| End Of Year Balance | 2214390 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1944937 | BeginningOfYearBalance |
| Contributions | 101021 | Contributions |
| Investment Earnings Or Losses | 3336 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 68171 | GrantsOrScholarships |
| End Of Year Balance | 1981123 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1631867 | BeginningOfYearBalance |
| Contributions | 113866 | Contributions |
| Investment Earnings Or Losses | 263150 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 63946 | GrantsOrScholarships |
| End Of Year Balance | 1944937 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1548919 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 149174 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 66326 | GrantsOrScholarships |
| End Of Year Balance | 1631867 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2017651 | BeginningOfYearBalance |
| Contributions | 15606 | Contributions |
| Investment Earnings Or Losses | -414069 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 70269 | GrantsOrScholarships |
| End Of Year Balance | 1548919 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.15500 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.84500 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 765961 | OtherCostOrOtherBasis |
| Book Value | 765961 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4065764 | OtherCostOrOtherBasis |
| Depreciation | 3505110 | Depreciation |
| Book Value | 560654 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1931375 | OtherCostOrOtherBasis |
| Depreciation | 1037206 | Depreciation |
| Book Value | 894169 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501114 | OtherCostOrOtherBasis |
| Depreciation | 263342 | Depreciation |
| Book Value | 237772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2458556 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 11365323 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 150572 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 104997 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -754094 | OtherRevenues |
| Revenue Not Rptd F990 | -498525 | RevenueNotRptdF990 |
| Revenue Subtotal | 11863848 | RevenueSubtotal |
| Other Revenues Not Included | -194109 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -194109 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11669739 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10713712 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 104997 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 194109 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 299106 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10414606 | ExpensesSubtotal |
| Other Expenses Not Included | 754094 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 754094 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11168700 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 2d | Scholarships and Financial Aid - $754,094 |
| Pt XI Line 4b | Cost of Goods Sold - $194,109 |
| Pt XII Line 2d | Cost of Goods Sold - $194,109 |
| Pt XII Line 4b | Scholarships and Financial Aid - $754,094 |
| Pt X Line 2 | The 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 2010. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | 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 6b | THE ORGANIZATION'S RIGHT TO FINANCIAL AID OR ASSISTANCE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 48300 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48300 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 10245 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 48300 | GrossReceiptsTotal |
| Gross Revenue Total Events | 48300 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 10245 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10245 | DirectExpenseSummaryEvents |
| Net Income Summary | 38055 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships and Financial Aid | TypeOfGrant |
| Number Of Recipients | 801 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 754094 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | Grant application, approval and tracking documentation is maintained by |
| Pt I Line 2 | the finance office. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 19 | Governing Documents, Conflict of Interest Policy and Financial |
| Pt VI, Line 19 | statements are available upon request. |
| Pt VI, Line 11b | The 990 is reviewed by the Director of Finanance and the Finance |
| Pt VI, Line 11b | Committee , then provided to the full board prior to filing. |
| Pt VI, Line 12c | The college reviews the independence of its officers and key employees |
| Pt VI, Line 12c | regularly. |
| Pt VI, Line 15a | Directors review compensation with the Director of Finance |
| Pt VI, Line 15a | and President. |
| Pt VI, Line 2 | Four Board Members are members of the religious order of the |
| Pt VI, Line 2 | Sisters of Saint Basil the Great. |
| Form 990, Part IX, Line 24f | TELEPHONE 42799. 700. 38872. 3227. PERKINS LOSS 8548. 8548. BAD DEBTS 131682. 2116. 129566. BANK CHARGES 45905. 6366. 39539. DENTAL CLINIC EXP. 76551. 76551. MISC. 7635. 3375. 3054. 1206. UTILITIES 90130. 90130. GENERAL FUNDRAISING 5509. 5509. POSTAGE AND SHIPPING 112399. 104892. 7507. PRINTING AND PUBLICATIONS 242481. 182988. 52968. 6525. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SISTERS OF SAINT BASIL THE GREAT | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 710 FOX CHASE ROAD | AddressLine1 |
| City | JENKINTOWN | City |
| State | PA | State |
| ZIP Code | 19046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232059812 | EIN |
| Primary Activities | RELIGIOUS COMMUNITY | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Exempt Code Section | 501(C)3 | ExemptCodeSection |
| Public Charity Status | 1 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COLLEGE PAID THE SISTERS OF SAINT BASIL THE GREAT FOR SERVICES RENDERED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | m | TransactionType |
| Amount Involved | 104998 | AmountInvolved |
| Method Of Amt Determination | cost | MethodOfAmtDetermination |
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