THIEL COLLEGE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THIEL COLLEGE (EIN 25-0965576)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-06
- IRS object ID
- 201210679349300121
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-06T08:47:16-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965576 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THIEL COLLEGE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | THIE | NameControl |
| Phone | 7245892000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 College Avenue | AddressLine1 |
| City | Greenville | City |
| State | PA | State |
| ZIP Code | 16125 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Troy VanAken | Name |
| Title | President, CEO | Title |
| Phone | 7245892001 | Phone |
| Date Signed | 2011-12-15 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Dr Troy D VanAken | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 College Avenue | AddressLine1 |
| City | Greenville | City |
| State | PA | State |
| ZIP Code | 16125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31122284 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.thiel.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1866 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | Post secondary undergraduate education | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 32 | NbrIndependentVotingMembers |
| Total Nbr Employees | 868 | TotalNbrEmployees |
| Total Nbr Volunteers | 13 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5825155 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4271997 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19701792 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 21803421 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 635541 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1296456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 333164 | OtherRevenuePriorYear |
| Other Revenue Current Year | 248011 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26495652 | TotalRevenuePriorYear |
| Total Revenue Current Year | 27619885 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1568980 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1556230 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10749084 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11672849 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 647807 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12831307 | OtherExpensePriorYear |
| Other Expenses Current Year | 15201218 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 25149371 | TotalExpensesPriorYear |
| Total Expenses Current Year | 28430297 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1346281 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -810412 | RevenuesLessExpensesCY |
| Total Assets BOY | 57464636 | TotalAssetsBOY |
| Total Assets EOY | 64580817 | TotalAssetsEOY |
| Total Liabilities BOY | 23336697 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27661306 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 34127939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36919511 | NetAssetsOrFundBalancesEOY |
| Mission Description | Post secondary undergraduate education | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23514307 | Expense |
| Grants | 1556230 | Grants |
| Revenue | 22734681 | Revenue |
| Description | Post Secondary Education. | Description |
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23514307 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 1480 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 868 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 32 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | Constance M Jablonski | NamePerson |
| Telephone Number | 7245892001 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 College Avenue | AddressLine1 |
| City | Greenville | City |
| State | PA | State |
| ZIP Code | 16125 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| David R Andrews | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Frank Baker | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Edward A Bartko | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Mark Benninghoff | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr Robert O Blomquist | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Dr Robert D Burns | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Lewis P Carbone | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr Jonathan P Caulkins | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Jason E Chappell | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Connie L Danko | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Ronald Doerr | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| George Dufala | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Brian Evans | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr Alan F Fager | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| John R Frangakis | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Joseph A George | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| David Gleason | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Fred Haer | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Carl A Hoffman Jr | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| John Hudson | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Rick Huether | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr Charles Inacker | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Dr Glen R Johnson | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Rev Kurt F Kusserow | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Dr James McHugh | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Steven D Mechling | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Catherine Mott | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Barbara Nakles | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Ronald W Owen | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Donald R Owrey | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr James Pedas | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| William E Phillips Sr | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Joseph D Scarpitti | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Susan R Snowden | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr Roy Strausbaugh | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Sarah Taylor-Rogers | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Dr John L Vitale | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Miles Wallace | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Howard Weyers | ||||||
| Trustee Emerti | 0 | X | 0 | 0 | 0 | |
| Rod E Wilt | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Elaine Woloshyn | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| John E Zawacki | ||||||
| Trustee | 0 | X | 0 | 0 | 0 | |
| Amy Becher | ||||||
| Dean of Enrollment | 40 | 80433 | 0 | 4292 | X | |
| William Beil | ||||||
| Vice President for Auxiliary Services & CTO | 40 | 89468 | 0 | 4050 | X | |
| Lynn Franken | ||||||
| Vice President of Academic Affairs & Dean of the College | 40 | 67608 | 0 | 2176 | X | |
| Gregory Garber | ||||||
| Vice President for Finance & Management | 40 | 20003 | 0 | 26 | X | |
| Jennifer Griffin | ||||||
| Assistanct Academic Dean & Professor of Psychology | 40 | 63288 | 0 | 4018 | X | |
| David Grober | ||||||
| Vice President for College Advancement | 40 | 123268 | 0 | 8508 | X | |
| M Scott Hartle | ||||||
| Vice President for Finance & CFO | 40 | 71902 | 0 | 3681 | X | |
| John Leipheimer | ||||||
| Athletic Director | 40 | 71103 | 0 | 3621 | X | |
| Michael McKinney | ||||||
| Dean of Students | 40 | 60433 | 0 | 13936 | X | |
| Mervin Newton | ||||||
| Interim Vice President of Academic Affairs & Dean of the College | 40 | 51009 | 0 | 3084 | X | |
| Dr Troy VanAken | ||||||
| President | 40 | 235606 | 0 | 41521 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 934121 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 88913 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Anderson Coach and Tour | |||||
| One Anderson Plaza | Greenville | PA | 16125 | Transportation Services | 203380 |
| AVI Foodsystems Inc | |||||
| 2590 Elm Road NE | Warren | OH | 44483 | Campus Food Service | 1909811 |
| Deloitte and Touche | |||||
| PO Box 7247 6446 | Philadelphia | PA | 191706446 | Audit Services | 121137 |
| Rein Construction Company | |||||
| PO Box 68 | Brookfield | OH | 44403 | Contracting Services | 600000 |
| Royal | |||||
| 1920 East Parham Road | Richmond | VA | 232282206 | Consulting Services | 436033 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 16875 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1275096 | GovernmentGrants |
| All Other Contributions | 2980026 | AllOtherContributions |
| Noncash Contributions | 109427 | NoncashContributions |
| Total Contributions | 4271997 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Net tuition and fees | 611310 | 12910077 | 12910077 | 0 | $0 |
| Auxiliary services | 611310 | 8893344 | 8893344 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 21803421 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707581 | TotalRevenueColumn |
| Related Or Exempt Function Income | 102841 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $604,740 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 8760 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4108 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4652 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4652 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4652 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4070808 | Securities |
| Other | 0 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3481933 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 588875 | Securities |
| Other | 0 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 588875 | TotalRevenueColumn |
| Related Or Exempt Function Income | 588875 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 20690 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 16875 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12523 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8167 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,167 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 22615 | GrossIncomeGaming |
| Gaming Direct Expenses | 3835 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 18780 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Service charges, fees, other miscellaneous | Description |
| Business Code | 611310 | BusinessCode |
| Total Revenue Column | 216412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 216412 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 216412 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27619885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22734981 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $612,907 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1556230 | Total |
| Program Services | 1556230 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1004617 | Total |
| Program Services | 425566 | ProgramServices |
| Management And General | 452983 | ManagementAndGeneral |
| Fundraising | 126068 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8708446 | Total |
| Program Services | 7723033 | ProgramServices |
| Management And General | 686286 | ManagementAndGeneral |
| Fundraising | 299127 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105503 | Total |
| Program Services | 75596 | ProgramServices |
| Management And General | 25343 | ManagementAndGeneral |
| Fundraising | 4564 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1132232 | Total |
| Program Services | 898429 | ProgramServices |
| Management And General | 196211 | ManagementAndGeneral |
| Fundraising | 37592 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 722051 | Total |
| Program Services | 621276 | ProgramServices |
| Management And General | 68040 | ManagementAndGeneral |
| Fundraising | 32735 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46621 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 46621 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104027 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 104027 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Fundraising | 0 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104466 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 104466 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3332464 | Total |
| Program Services | 2931986 | ProgramServices |
| Management And General | 378662 | ManagementAndGeneral |
| Fundraising | 21816 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 782239 | Total |
| Program Services | 767017 | ProgramServices |
| Management And General | 12062 | ManagementAndGeneral |
| Fundraising | 3160 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2132395 | Total |
| Program Services | 1029815 | ProgramServices |
| Management And General | 1032261 | ManagementAndGeneral |
| Fundraising | 70319 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -56202 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | -56202 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1728913 | Total |
| Program Services | 1659388 | ProgramServices |
| Management And General | 69525 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 492257 | Total |
| Program Services | 440826 | ProgramServices |
| Management And General | 16081 | ManagementAndGeneral |
| Fundraising | 35350 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2339 | Total |
| Program Services | 2339 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 703740 | Total |
| Program Services | 703740 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2334568 | Total |
| Program Services | 2334568 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404283 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 400249 | ManagementAndGeneral |
| Fundraising | 4034 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment/Leases | 1155876 | 457798 | 698078 | 0 |
| Student Services | 415100 | 405652 | -243 | 9691 |
| Special Programming | 68869 | 68349 | 520 | 0 |
| Loss of refinancing of debt | 743818 | 743818 | 0 | 0 |
| Unrealized loss on SWAP interest rate | 494596 | 494596 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210849 | Total |
| Program Services | 174285 | ProgramServices |
| Management And General | 33213 | ManagementAndGeneral |
| Fundraising | 3351 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28430297 | Total |
| Program Services | 23514307 | ProgramServices |
| Management And General | 4268183 | ManagementAndGeneral |
| Fundraising | 647807 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 2200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3146620 | BOY |
| EOY | 6236033 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2947677 | BOY |
| EOY | 2064999 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2763372 | BOY |
| EOY | 2698280 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1769077 | BOY |
| EOY | 1762884 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181857 | BOY |
| EOY | 185747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127122 | BOY |
| EOY | 125021 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 73465725 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 46548771 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25200210 | BOY |
| EOY | 26916954 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20881177 | BOY |
| EOY | 24312991 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445324 | BOY |
| EOY | 275708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57464636 | BOY |
| EOY | 64580817 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1639909 | BOY |
| EOY | 1800421 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348329 | BOY |
| EOY | 355900 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13616029 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1270464 | BOY |
| EOY | 18755904 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6461966 | BOY |
| EOY | 6749081 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23336697 | BOY |
| EOY | 27661306 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7334975 | BOY |
| EOY | 7616314 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7610813 | BOY |
| EOY | 7102923 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19182151 | BOY |
| EOY | 22200274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34127939 | BOY |
| EOY | 36919511 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57464636 | BOY |
| EOY | 64580817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -810412 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3601984 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 20880077 | BeginningOfYearBalance |
| Contributions | 279868 | Contributions |
| Investment Earnings Or Losses | 4295430 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 598726 | GrantsOrScholarships |
| Other Expenditures | 543658 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 24312991 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19676175 | BeginningOfYearBalance |
| Contributions | 340933 | Contributions |
| Investment Earnings Or Losses | 2389463 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 924146 | GrantsOrScholarships |
| Other Expenditures | 602348 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 20880077 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25741999 | BeginningOfYearBalance |
| Contributions | 558031 | Contributions |
| Investment Earnings Or Losses | -4563049 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1037435 | GrantsOrScholarships |
| Other Expenditures | 1023371 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 19676175 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.0342 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.9131 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.0527 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 416017 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 416017 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 58429431 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 34567051 | Depreciation |
| Book Value | 23862380 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 14620277 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 11981720 | Depreciation |
| Book Value | 2638557 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26916954 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Conditional asset retirement obligations | $3,527,654 |
| Refundable advances | $1,719,680 |
| Lease obligations | $851,469 |
| Deposits held in custody for others | $155,682 |
| Interest Rate SWAP Liability | $494,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 6749081 | TotalOfAmounts |
| Total Revenue | 27619885 | TotalRevenue |
| Total Expenses | 28430297 | TotalExpenses |
| Excess Or Deficit For Year | -810412 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 3594038 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 104466 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 3698504 | TotalAdjustments |
| Excess Or Deficit Per FS | 2888092 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 31129923 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 3594038 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 3594038 | RevenueNotRptdF990 |
| Revenue Subtotal | 27535885 | RevenueSubtotal |
| Investment Expenses Not Included | 104466 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -20466 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 84000 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 27619885 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 27099938 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 12523 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12523 | ExpensesNotRptdF990 |
| Expenses Subtotal | 27087415 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 104466 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 1238416 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1342882 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 28430297 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Our endowments are used for scholarships, new buildings, and other programs as may be specified by the donor. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | Income Taxes - The College is exempt from federal income taxes under Section 501(a) of the Internal Revenue Code (the "Code") as an organization described under Section 501(c)(3) of the Code. The College adopted new guidance for uncertainty in income taxes for the year ended June 30, 2011, which provides criteria for the recognition and measurement of uncertain tax positions. This guidance requires that an uncertain tax position should be recognized only if it is "more likely than not" that the position is sustainable based on its technical merits. Recognizable tax positions should then be measured to determine the amount of benefit recognized in the financial statement. The College files U.S. federal, state and local information returns, and no returns are currently under examination. The statute of limitations on the College's U.S. federal tax returns remains open for the years ended June 30, 2007 through the present. The College continues to evaluate its tax positions pursuant to the principles of such guidance and has determined that there is no material impact on the College's financial statements. |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | This is rental expense, expense related to golf outings and expense related to a raffle |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | These are expenses related to golf outings |
| SchD_P13_S00_L04b | Schedule D, Part XIII, Line 4b | These are expenses related to the refinancing of old debt and to the market adjustment of two SWAP transactions |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchE_P01_S00_L03 | Schedule E, Part I, Line 3 | Published in local daily newspaper |
| SchE_P01_S00_L06 | Schedule E, Part I, Line 6 | Many of our students receive aid from federal programs such as Pell and/or state programs such as PHEAA. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Blue & Gold Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 23640 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 11250 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 12390 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6708 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 0 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 544 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Homecoming Golf Outing | NameOfEvent2 |
| Gross Receipts Event2 | 13925 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5625 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8300 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 0 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4521 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 750 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 37565 | GrossReceiptsTotal |
| Charitable Contributions Total | 16875 | CharitableContributionsTotal |
| Gross Revenue Total Events | 20690 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 0 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11229 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 0 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1294 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12523 | DirectExpenseSummaryEvents |
| Net Income Summary | 8167 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 0 | GrossRevenueBingo |
| Cash Prizes Bingo | 0 | CashPrizesBingo |
| Non Cash Prizes Bingo | 0 | NonCashPrizesBingo |
| Rent Facility Costs Bingo | 0 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 0 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingo |
| Gross Revenue Pull Tabs | 0 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 0 | CashPrizesPullTabs |
| Non Cash Prizes Pull Tabs | 0 | NonCashPrizesPullTabs |
| Rent Facility Costs Pull Tabs | 0 | RentFacilityCostsPullTabs |
| Other Direct Expenses Pull Tabs | 0 | OtherDirectExpensesPullTabs |
| Volunteer Labor Pull Tabs | 0 | VolunteerLaborPullTabs |
| Gross Revenue Other Gaming | 22615 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 0 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 3500 | NonCashPrizesOtherGaming |
| Rent Facility Costs Other Gaming | 0 | RentFacilityCostsOtherGaming |
| Other Direct Expenses Other Gaming | 335 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 1 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 22615 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 0 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 3500 | NonCashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 0 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 335 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 3835 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 18780 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 0 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | John A Leipheimer | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 College Avenue | AddressLine1 |
| City | Greenville | City |
| State | PA | State |
| ZIP Code | 16125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | John A Leipheimer | GamingManagerNamePerson |
| Gaming Manager Compensation | 0 | GamingManagerCompensation |
| Gaming Manager Services Provided | Oversees sale of raffle tickets, makes certain all tickets and funds are accounted for. Makes certain that all funds and are deposited into College account, tracks expenditures. Destroys all unsold tickets. | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
| Amount Distributed | 0 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | This is internally funded financial assisstance financed by the earnings of our restricted endowment fund. | TypeOfGrant |
| Number Of Recipients | 500 | NumberOfRecipients |
| Amount Of Cash Grant | 1556230 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | Fair market value | MethodOfValuation |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Our grants are awarded by our financial aid department, are applied to student accounts by the student billing department, and are recorded to the general ledger by the financial services departmens. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Dr Troy VanAken | NamePerson |
| Base Compensation Filing Org | 203333 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 32273 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 15500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 26021 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 277127 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 109238 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchJ_P01_S00_L01a | Identifier |
| Return Reference | Schedule J, Part I, Line 1a | ReturnReference |
| Explanation | The President's wife accompanies him when on College business as is necessary. The President and the Dean of Students are provided with campus-owned housing. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54015 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 55412 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | We use stock brokers to sell our gifts of shares of stock. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | A copy of the draft Form 990 is made available to the Audit committee for review and comment. Subsequently, members of the Board of Trustees are notified and provided access to a complete draft and final copy of Form 990 prior to the November board meeting and final filing. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Officers and trustees must sign an annual disclosure form that identifies any potential conflicts, both personally and by any related third party. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The Presidential Review and Compensation Committee. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | Upon written request. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | This amount is unrealized gains on investments, rental expenses, and expenses related to a fund raising raffle. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TPR Development | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 College Avenue | AddressLine1 |
| City | Greenville | City |
| State | PA | State |
| ZIP Code | 16125 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251401400 | EIN |
| Primary Activities | Natural Gas Well | PrimaryActivities |
| Legal Domicile State | PA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
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