MANOR COLLEGE: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MANOR COLLEGE (EIN 23-1608264)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-22
IRS object ID: 201300229349300325
Schema version: 2011v1.2
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	2013-01-22T12:52:47-08:00	Timestamp
Tax Period End Date	2012-06-30	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 213 8101 WASHINGTON LANE	AddressLine1
City	WYNCOTE	City
State	PA	State
ZIP Code	19095	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	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	2013-01-22	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	11099778	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	359	TotalNbrEmployees
Total Nbr Volunteers	40	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	611392	ContributionsGrantsPriorYear
Contributions Grants Current Year	690711	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8840493	ProgramServiceRevenuePriorYear
Program Service Revenue CY	9989451	ProgramServiceRevenueCY
Investment Income Prior Year	71620	InvestmentIncomePriorYear
Investment Income Current Year	28187	InvestmentIncomeCurrentYear
Other Revenue Prior Year	305706	OtherRevenuePriorYear
Other Revenue Current Year	188387	OtherRevenueCurrentYear
Total Revenue Prior Year	9829211	TotalRevenuePriorYear
Total Revenue Current Year	10896736	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	616387	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	668871	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	5581341	SalariesEtcPriorYear
Salaries Etc Current Year	5936026	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	169278	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3778841	OtherExpensePriorYear
Other Expenses Current Year	4083378	OtherExpensesCurrentYear
Total Expenses Prior Year	9976569	TotalExpensesPriorYear
Total Expenses Current Year	10688275	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-147358	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	208461	RevenuesLessExpensesCY
Total Assets BOY	5688964	TotalAssetsBOY
Total Assets EOY	5622625	TotalAssetsEOY
Total Liabilities BOY	1252555	TotalLiabilitiesBOY
Total Liabilities EOY	991747	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4436409	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4630878	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	8106843	Expense
Grants	668871	Grants
Revenue	10133806	Revenue
Description	EDUCATION OF STUDENTS	Description
Total Program Service Expense	8106843	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
Transfers To Exempt Non Chrtbl Org	true	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	359	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	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
STEVEN Q HUYNH
Chairperson	2.00	X	0	0	0
ROMAN GRAMIAK
Treasurer	2.00	X	0	0	0
SR RITA STREMBA OSBM
Secretary	2.00	X	0	0	0
DANTE M CIRELLI
Vice Chairperson	2.00	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	0	0	0	X
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		90875		17076		X
JEFFREY P LEVINE
Director of Admissions	40		92940		10700		X
THOMAS J HILL
Director of Finance	40		89379		18160		X
MARIALICE STANZESKI
Director of Development	40		75335		22841		X
STEVEN D GREENBAUM
Director of Pub. Relations	40		55914		12309		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	404443	TotalReportableCompFromOrg
Total Other Compensation	81086	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	425848	GovernmentGrants
All Other Contributions	264863	AllOtherContributions
Total Contributions	690711	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
TUITION	611600	9087232
WORKSHOPS	611600	132377
RESIDENCE HALLS	611600	105238
DENTAL HEALTH CENTER	621300	337176
DINING HALL	611600	327428

Field	Value	IRS element (for citing)
Total Program Service Revenue	9989451	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	28187	TotalRevenueColumn
Exclusion	$28,187	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	53250	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	9218	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	44032	TotalRevenueColumn
Exclusion	$44,032	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	292578	GrossSalesOfInventory
Cost Of Goods Sold	193824	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	98754	TotalRevenueColumn
Related Or Exempt Function Income	98754	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	GENERAL INCOME	Description
Business Code	611710	BusinessCode
Total Revenue Column	45601	TotalRevenueColumn
Related Or Exempt Function Income	45601	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	45601	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10896736	TotalRevenueColumn
Related Or Exempt Function Income	10133806	RelatedOrExemptFunctionIncome
Exclusion	$72,219	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	668871	Total
Program Services	668871	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	404443	Total
Program Services	183815	ProgramServices
Management And General	145293	ManagementAndGeneral
Fundraising	75335	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	4654169	Total
Program Services	3770993	ProgramServices
Management And General	853130	ManagementAndGeneral
Fundraising	30046	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	179622	Total
Program Services	138863	ProgramServices
Management And General	36358	ManagementAndGeneral
Fundraising	4401	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	306805	Total
Program Services	237187	ProgramServices
Management And General	62101	ManagementAndGeneral
Fundraising	7517	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	390987	Total
Program Services	302267	ProgramServices
Management And General	79141	ManagementAndGeneral
Fundraising	9579	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	220889	Total
Program Services	136947	ProgramServices
Management And General	71692	ManagementAndGeneral
Fundraising	12250	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	359596	Total
Program Services	5992	ProgramServices
Management And General	353604	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	230741	Total
Program Services	208863	ProgramServices
Management And General	20206	ManagementAndGeneral
Fundraising	1672	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3964	Total
Program Services	0	ProgramServices
Management And General	3964	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	50954	Total
Program Services	48603	ProgramServices
Management And General	1780	ManagementAndGeneral
Fundraising	571	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	80836	Total
Program Services	44061	ProgramServices
Management And General	36775	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	4531	Total
Program Services	0	ProgramServices
Management And General	4531	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	219731	Total
Program Services	177218	ProgramServices
Management And General	42513	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	18427	Total
Program Services	14794	ProgramServices
Management And General	3633	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Plant, Operations and Maintenance	1019787	822483	197304	0
Program Service Expense	541584	541584	0	0
General Admin Expense	174339	0	174339	0
Service Contract Fees	410214	392924	6288	11002

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	747785	Total
Program Services	411378	ProgramServices
Management And General	319502	ManagementAndGeneral
Fundraising	16905	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10688275	Total
Program Services	8106843	ProgramServices
Management And General	2412154	ManagementAndGeneral
Fundraising	169278	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	856649	BOY
EOY	809767	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	396733	BOY
EOY	354340	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	85867	BOY
EOY	58823	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	131171	BOY
EOY	118494	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6928004	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	4568601	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2261774	BOY
EOY	2359403	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1956770	BOY
EOY	1921798	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5688964	BOY
EOY	5622625	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	710864	BOY
EOY	505903	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	225477	BOY
EOY	223101	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	316214	BOY
EOY	262743	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1252555	BOY
EOY	991747	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2783398	BOY
EOY	2915420	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	47000	BOY
EOY	57446	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1606011	BOY
EOY	1658012	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4436409	BOY
EOY	4630878	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5688964	BOY
EOY	5622625	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	208461	ReconcilationRevenueExpenses
Reconcilation Other Changes	-13992	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	1944937	BeginningOfYearBalance
Contributions	101021	Contributions
Investment Earnings Or Losses	3336	InvestmentEarningsOrLosses
Grants Or Scholarships	68171	GrantsOrScholarships
End Of Year Balance	1981123	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.16000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.84000	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	694322	OtherCostOrOtherBasis
Book Value	694322	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4007149	OtherCostOrOtherBasis
Depreciation	3429026	Depreciation
Book Value	578123	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1774666	OtherCostOrOtherBasis
Depreciation	898937	Depreciation
Book Value	875729	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	451867	OtherCostOrOtherBasis
Depreciation	240638	Depreciation
Book Value	211229	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2359403	TotalOfBookValueLandBuildings
Total Revenue	10896736	TotalRevenue
Total Expenses	10688275	TotalExpenses
Excess Or Deficit For Year	208461	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-13992	NetUnrealizedGLOnInvestments
Total Adjustments	-13992	TotalAdjustments
Excess Or Deficit Per FS	194469	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	10527697	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-13992	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	120000	DonatedSrvcAndUseOfFacilities
Other Revenues	-668871	OtherRevenues
Revenue Not Rptd F990	-562863	RevenueNotRptdF990
Revenue Subtotal	11090560	RevenueSubtotal
Other Revenues Not Included	-193824	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-193824	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10896736	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10333228	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	120000	DonatedServicesUseOfFacilities
Other Expenses Included	193824	OtherExpensesIncluded
Expenses Not Rptd F990	313824	ExpensesNotRptdF990
Expenses Subtotal	10019404	ExpensesSubtotal
Other Expenses Not Included	668871	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	668871	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10688275	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt XII Line 2d	Scholarships and Financial Aid - $668,871
Pt XII Line 4b	Cost of Goods Sold - $193,824
Pt XIII Line 2d	Cost of Goods Sold - $193,824
Pt XIII Line 4b	Scholarships and Financial Aid - $668,871
Pt X	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 2009.

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	53250	GrossReceiptsEvent1
Gross Revenue Event1	53250	GrossRevenueEvent1
Other Direct Expenses Event1	9218	OtherDirectExpensesEvent1
Gross Receipts Total	53250	GrossReceiptsTotal
Gross Revenue Total Events	53250	GrossRevenueTotalEvents
Other Direct Expenses Total Events	9218	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	9218	DirectExpenseSummaryEvents
Net Income Summary	44032	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	806	NumberOfRecipients
Amount Of Cash Grant	668871	AmountOfCashGrant
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 (12 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 11a	The 990 is reviewed by the Director of Finanance and the Finance
Pt VI, Line 11a	Committee , then provided to the full board prior to filing.
Pt XI	Other changes in net assets are composed of net unrealized
Pt XI	loss on investments of $-13,992.
Pt VI, Line 12c	The college reviews the independence of its officers and key employees
Pt VI, Line 12c	regularly.
Pt VI, Line 15	Directors review compensation with the Director of Finance
Pt VI, Line 15	and President.
Pt VI, Line 2	Four Board Members are Sisters of Saint Basil the Great.
Form 990, Part IX, Line 24f	TELEPHONE 33501. 646. 32855. PERKINS LOSS -1478. -1478. BAD DEBTS 174274. -20109. 194383. BANK CHARGES 48668. 5740. 42928. DENTAL CLINIC EXP. 78658. 78658. MISC. 18746. 13998. 3077. 1671. UTILITIES 84116. 84116. GENERAL FUNDRAISING 3241. 3241. POSTAGE AND SHIPPING 104658. 89309. 9186. 6163. PRINTING AND PUBLICATIONS 203401. 159020. 38551. 5830.

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
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	SISTERS OF SAINT BASIL THE GREAT	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	l	TransactionType
Amount Involved	120000	AmountInvolved
Method Of Amt Determination	Cost	MethodOfAmtDetermination