CONCORDIA COLLEGE AT BRONXVILLE: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONCORDIA COLLEGE AT BRONXVILLE (EIN 13-1740448)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-17
- IRS object ID
- 202121379349304057
- Schema version
- 2019v5.2
- 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 D
- Schedule E
- Schedule F
- Schedule I
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-17T16:20:34-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 TICE BOULEVARD SUITE 315 | AddressLine1Txt |
| City | WOODCLIFF LAKE | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07677 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131740448 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONCORDIA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 9143379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RYAN CASTER | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 9143379300 | PhoneNum |
| Signature | 2021-05-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2017129800 | PhoneNum |
| Preparation | 2021-05-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN NUNES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,934,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CONCORDIA-NY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1881 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION - SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 832 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,955,402 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,237,076 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,292,233 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $41,103,930 | CYProgramServiceRevenueAmt |
| PY Investment Income | $479 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,329 | CYInvestmentIncomeAmt |
| PY Other Revenue | $968,194 | PYOtherRevenueAmt |
| CY Other Revenue | $800,330 | CYOtherRevenueAmt |
| PY Total Revenue | $42,216,308 | PYTotalRevenueAmt |
| CY Total Revenue | $46,144,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,410,808 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $9,178,097 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $18,590,109 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,283,885 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,573,358 | PYOtherExpensesAmt |
| CY Other Expenses | $20,022,153 | CYOtherExpensesAmt |
| PY Total Expenses | $45,574,275 | PYTotalExpensesAmt |
| CY Total Expenses | $46,484,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,357,967 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$339,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,296,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,004,347 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,986,519 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,806,444 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,309,611 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,197,903 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $41,545,344 | ExpenseAmt |
| Grant | $9,178,097 | GrantAmt |
| Revenue | $41,103,930 | RevenueAmt |
| Desc | THE COLLEGE PROVIDES GRADUATE AND UNDERGRADUATE EDUCATIONAL PROGRAMSAND RELATED SERVICES FOR OVER 1,500 STUDENTS. SEE SCHEDULE O PART III FOR MORE INFORMATION. | Desc |
| Total Program Service Expenses | $41,545,344 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 832 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RYAN CASTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9143379300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 WHITE PLAINS ROAD | AddressLine1Txt |
| City | BRONXVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10708 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOHN NUNES | ||||||
| PRESIDENT | 40.00 | Yes (X) | $131,054 | $0 | $0 | |
| ARLENE TORRES | ||||||
| GENERAL COUNSEL | 40.00 | Yes (X) | $116,555 | $0 | $0 | |
| SHERRY FRASER | ||||||
| PROVOST | 40.00 | Yes (X) | $42,773 | $0 | $0 | |
| JOE CARLIN | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR DAVID WOLF | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR CHRISTINE ROWE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REV JON ELLINGWORTH | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR MARK GRUENWALD | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHIRSTINE ROWE | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RON RECK | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN KRAUSE | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DR ROSS STUEBER | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| RICH C ROBERSTSON | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JANE LOTTES | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| REV CHRISTOPHER ESGET | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GEORGE FECHTER | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ED MAHN | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL R JAKOB | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| REV MATTHEW STANECK | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BISHOP DEREK LECAKES | ||||||
| REGENT | 0.50 | $0 | $0 | $0 | Yes (X) | |
| BARRY HONG | ||||||
| REGENT, THRU | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAMES T JAHNKE | ||||||
| REGENT, THRU | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JEAN HANSON | ||||||
| REGENT, THRU | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $290,382 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTWELLS COMPASS GROUP | |||||
| 3 INTERNATIONAL DR | PORT CHESTER | NY | 105737500 | FOOD SERVICES | $2,306,164 |
| BEIS SEFER GEVOHA LEBANOS SARA SCHENIRER | |||||
| 4622 14TH AVE | BROOKLYN | NY | 112192609 | EDUCATIONAL SERVICES | $2,074,037 |
| ARAMARK SERVICES INC | |||||
| ARAMARK DALLAS LOCKBOX | DALLAS | TX | 753978839 | FACILITIES MANAGEMENT | $1,220,816 |
| DP WOLFF INC | |||||
| 143 BEDFORD RD STE 2 | KATONAH | NY | 10536 | SERVICE & MAINTENANCE CONTRACTORS | $685,719 |
| BETTER BUILDING CONCEPTS INC | |||||
| PO BOX 284 | SOMERS | NY | 10592 | HOME IMPROVEMENT | $524,901 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,237,076 | AllOtherContributionsAmt |
| Total Contributions | $4,237,076 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $35,282,071 | $35,282,071 |
| AUXILIARY ENTERPRISES | 611710 | $3,834,382 | $3,834,382 |
| OTHER INSTRUCTIONAL REVENUE | 611710 | $1,987,477 | $1,987,477 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $41,103,930 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145 | TotalRevenueColumnAmt |
| Exclusion | $3,145 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $679,676 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $222,537 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $457,139 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,139 | TotalRevenueColumnAmt |
| Exclusion | $457,139 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,751 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $567,567 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184 | TotalRevenueColumnAmt |
| Exclusion | $184 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER SALES | 900099 | $318,122 | $318,122 |
| FINES | 900099 | $24,369 | $24,369 |
| PARTICIPATION/COMMISSION FEES | 900099 | $700 | $700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $343,191 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,144,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,103,930 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $803,659 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,178,097 | TotalAmt |
| Program Services | $9,178,097 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,964,096 | TotalAmt |
| Program Services | $11,216,579 | ProgramServicesAmt |
| Management And General | $2,505,717 | ManagementAndGeneralAmt |
| Fundraising | $241,800 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,188,847 | TotalAmt |
| Program Services | $1,772,986 | ProgramServicesAmt |
| Management And General | $379,263 | ManagementAndGeneralAmt |
| Fundraising | $36,598 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,130,942 | TotalAmt |
| Program Services | $887,859 | ProgramServicesAmt |
| Management And General | $221,690 | ManagementAndGeneralAmt |
| Fundraising | $21,393 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,303,100 | TotalAmt |
| Program Services | $6,303,100 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,325 | TotalAmt |
| Program Services | $99,082 | ProgramServicesAmt |
| Management And General | $26,243 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,700 | TotalAmt |
| Program Services | $37,712 | ProgramServicesAmt |
| Management And General | $9,988 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,588,271 | TotalAmt |
| Program Services | $2,441,953 | ProgramServicesAmt |
| Management And General | $143,382 | ManagementAndGeneralAmt |
| Fundraising | $2,936 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,785 | TotalAmt |
| Program Services | $209,785 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349,430 | TotalAmt |
| Program Services | $935,189 | ProgramServicesAmt |
| Management And General | $373,188 | ManagementAndGeneralAmt |
| Fundraising | $41,053 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,028,799 | TotalAmt |
| Program Services | $724,346 | ProgramServicesAmt |
| Management And General | $292,977 | ManagementAndGeneralAmt |
| Fundraising | $11,476 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,236 | TotalAmt |
| Program Services | $134,687 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
| Fundraising | $994 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,679 | TotalAmt |
| Program Services | $125,905 | ProgramServicesAmt |
| Management And General | $21,124 | ManagementAndGeneralAmt |
| Fundraising | $2,650 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,894 | TotalAmt |
| Program Services | $14,980 | ProgramServicesAmt |
| Management And General | $4,587 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $861,854 | TotalAmt |
| Program Services | $861,854 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,434 | TotalAmt |
| Program Services | $1,438,610 | ProgramServicesAmt |
| Management And General | $141,818 | ManagementAndGeneralAmt |
| Fundraising | $8,006 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,850 | TotalAmt |
| Program Services | $672,850 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OPERATION AND PLANT | $2,505,110 | $2,269,131 | $223,454 | $12,525 |
| BAD DEBT EXPENSE | $1,306,369 | $1,306,369 | ||
| MISC | $256,190 | $234,376 | $20,530 | $1,284 |
| TESTING | $241,815 | $241,815 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,312 | TotalAmt |
| Program Services | $438,079 | ProgramServicesAmt |
| Management And General | $185,965 | ManagementAndGeneralAmt |
| Fundraising | $2,268 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,484,135 | TotalAmt |
| Program Services | $41,545,344 | ProgramServicesAmt |
| Management And General | $4,555,481 | ManagementAndGeneralAmt |
| Fundraising | $383,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,961 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,680 | BOYAmt |
| EOY | $2,199,731 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,383,808 | BOYAmt |
| EOY | $4,101,490 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,856,178 | BOYAmt |
| EOY | $1,692,522 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,620 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,431 | BOYAmt |
| EOY | $526,498 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $51,893,191 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,078,871 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,149,331 | BOYAmt |
| EOY | $26,814,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,299,773 | BOYAmt |
| EOY | $14,648,369 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $670,996 | BOYAmt |
| EOY | $639,900 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,313 | BOYAmt |
| EOY | $365,556 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,296,130 | BOYAmt |
| EOY | $51,004,347 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,519 | BOYAmt |
| EOY | $2,134,561 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662,353 | BOYAmt |
| EOY | $1,279,895 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,909,683 | BOYAmt |
| EOY | $23,166,115 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,015,964 | BOYAmt |
| EOY | $3,225,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,986,519 | BOYAmt |
| EOY | $29,806,444 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,821,125 | BOYAmt |
| EOY | $1,058,823 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,488,486 | BOYAmt |
| EOY | $20,139,080 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,309,611 | BOYAmt |
| EOY | $21,197,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,296,130 | BOYAmt |
| EOY | $51,004,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$339,470 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $275,879 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$48,117 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATION | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,787,850 | BeginningYearBalanceAmt |
| Contributions | $1,052,179 | ContributionsAmt |
| Investment Earnings Or Losses | $196,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $95,960 | OtherExpendituresAmt |
| End Year Balance | $15,940,394 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,223,094 | BeginningYearBalanceAmt |
| Contributions | $734,970 | ContributionsAmt |
| Investment Earnings Or Losses | $1,043,069 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $517,458 | OtherExpendituresAmt |
| End Year Balance | $14,483,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,552,453 | BeginningYearBalanceAmt |
| Contributions | $524,960 | ContributionsAmt |
| Investment Earnings Or Losses | $1,025,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $440,830 | OtherExpendituresAmt |
| End Year Balance | $12,661,592 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,642,555 | BeginningYearBalanceAmt |
| Contributions | $871,695 | ContributionsAmt |
| Investment Earnings Or Losses | $1,396,454 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $358,251 | OtherExpendituresAmt |
| End Year Balance | $11,552,453 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,763,697 | BeginningYearBalanceAmt |
| Contributions | $409,352 | ContributionsAmt |
| Investment Earnings Or Losses | -$63,437 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $541,667 | OtherExpendituresAmt |
| End Year Balance | $9,567,945 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $186,888 | OtherCostOrOtherBasisAmt |
| Book Value | $186,888 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,640,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,743,729 | DepreciationAmt |
| Book Value | $21,896,910 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,783,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,386,687 | DepreciationAmt |
| Book Value | $2,396,364 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,216,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,948,455 | DepreciationAmt |
| Book Value | $2,267,731 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,427 | OtherCostOrOtherBasisAmt |
| Book Value | $66,427 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,814,320 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $110,443 |
| CAPITAL IMPROVEMENT ADVANCE | $369,230 |
| PAYCHECK PROTECTION PROGRAM LOAN PAYABLE | $2,746,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,225,873 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,955,141 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $275,879 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $222,537 | OtherRevenueAmt |
| Revenue Not Reported | $498,416 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,456,725 | RevenueSubtotalAmt |
| Other Revenues Not Included | $15,687,940 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $15,687,940 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,144,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,066,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $226,645 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $226,645 | ExpensesNotReportedAmt |
| Expenses Subtotal | $30,840,204 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $15,643,931 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $15,643,931 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,484,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE MAINTAINS A COLLECTION OF AUTOGRAPHED MATERIAL OF AMERICAN BUSINESSMEN, FINANCIERS AND WEALTH CREATORS IN SUPPORT OF PUBLIC EXHIBITION, SCHOLARLY RESEARCH AND PRESERVATION FOR FUTURE GENERATIONS. |
| PART V, LINE 4: | THE COLLEGE CURRENTLY MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSES ARE TO PROVIDE LONG TERM SUPPORT FOR THE PROGRAMS OF THE COLLEGE. |
| PART X, LINE 2: | THE COLLEGE RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COLLEGE HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII OF FORM 990 222,537. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE 9,178,097. AUXILIARY ENTERPRISE EXPENSES 6,461,726. CHNG VAL OF SPLIT INT.AGREMNT-TEMP 4,108. CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES 44,009. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE IN PART VIII OF FORM 990 222,537. CHNG VAL OF SPLIT INT.AGREMNT-TEMP 4,108. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FINANCIAL AID NETTED AGAINST REVENUE 9,178,097. AUXILIARY ENTERPRISE EXPENSES 6,461,726. CHNG VAL OF SPLIT INT.AGREMNT-TEMP 4,108. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | A GENERAL STATEMENT OF NON-DISCRIMINATION IS INCLUDED IN ALL OF CONCORDIA COLLEGE'S PROMOTIONAL MATERIALS, OTHER PRINTED MEDIA RELATING TO THE RECRUITMENT OF STUDENTS AND EMPLOYEES AND THE SCHOOL'S WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | DURING 2020 AND 2019, THE COLLEGE DISBURSED TO STUDENTS $2,880,182 AND $2,601,928 UNDER THE FEDERAL PELL GRANT PROGRAM AND $1,379,679 AND $1,296,691 UNDER NEW YORK STATE'S TUITION ASSISTANCE PROGRAM. THIS ACTIVITY IS NOT INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA-INDIA | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 1 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | IDENTIFICATION AND RECRUITMENT OF STUDENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $50,286 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 1 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Subtotal Spent | $50,286 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $50,286 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3: | THE METHOD USED TO ACCOUNT FOR THE EXPENDITURES IS BASED ON THE ACCRUAL ACCOUNTING METHOD. |
| PART III ACCOUNTING METHOD: |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 515 | RecipientCnt |
| Cash Grant | $9,178,097 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE HAS ESTABLISHED POLICIES, PROCEDURES, AND CONTROLS OVER THE AWARDING, DISBURSING, AND MONITORING OF STUDENT FINANCIAL AID OR ASSISTANCE TO INDIVIDUAL STUDENTS IN COMPLIANCE WITH FEDERAL AND STATE OF NEW YORK REGULATIONS AND REQUIREMENTS. SCHOLARSHIP FUNDS ARE NOT PROVIDED DIRECTLY TO THE INDIVIDUAL STUDENTS; INSTEAD THEY ARE APPLIED DIRECTLY TO THE STUDENT'S TUITION INVOICE AS A CREDIT. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH NUNES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILY RELATIONSHIP TO PRESIDENT | RelationshipDescriptionTxt |
| Transaction | $49,053 | TransactionAmt |
| Transaction | EMPLOYED AT THE ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | CONCORDIA COLLEGE NEW YORK IS A CHRISTIAN HIGHER EDUCATION COMMUNITY OF LEARNING WHERE MUTUAL RESPECT FLOURISHES, RESPONSIBILITY IS DEVELOPED AND REVERENCE FOR GOD IS CULTIVATED SO THAT STUDENTS CAN PURSUE LIVES OF PASSION, PURPOSE AND SERVICE. OUR VALUES: IDENTITY, QUALITY, DIVERSITY, INNOVATION & VOCATION. FOUNDED IN 1881, CONCORDIA IS A COEDUCATIONAL LIBERAL ARTS COLLEGE LOCATED ON A 30-ACRE CAMPUS IN BRONXVILLE, NY, OFFERING UNDERGRADUATE AND GRADUATE PROGRAMS. THE COLLEGE IS CHARTERED BY THE BOARD OF REGENTS OF THE UNIVERSITY OF THE STATE OF NEW YORK TO OFFER ASSOCIATE, BACHELOR AND MASTER'S DEGREES. CONCORDIA COLLEGE OFFERS NINETEEN MAJOR UNDERGRADUATE PROGRAMS OF STUDY: BEHAVIORAL SCIENCES,BIOLOGY, BUSINESS ADMINISTRATION, CRIMINAL JUSTICE, EDUCATIONAL SERVICES, ENGLISH, GENERAL EDUCATION, HEALTH CARE ADMINISTRATION, HEALTH STUDIES, INTERDISCIPLINARY STUDIES, JUDEO-CHRISTIAN HERITAGE, LIBERAL ARTS, MATHEMATICS, NURSING, PSYCHOLOGY, RADIOLOGICAL TECHNOLOGIES, SOCIAL SCIENCES, SOCIAL WORK AND TEACHER EDUCATION. THE COLLEGE ALSO OFFERS THREE ASSOCIATE DEGREES AND SIX GRADUATE DEGREES: M.S. IN BUSINESS LEADERSHIP, DIGITAL MARKETING, EDUCATION, LEADERSHIP, TEACHING ENGLISH TO SPEAKERS OF OTHER LANGUAGES (TESOL) AND AN M.A. IN DIGITAL MEDIA. CONCORDIA COLLEGE IS ACCREDITED BY THE COMMISSION ON HIGHER EDUCATION OF THE MIDDLE STATES ASSOCIATION OF COLLEGES AND SCHOOLS; SOCIAL WORK PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF THE COUNCIL ON SOCIAL WORK EDUCATION (CSWE); TEACHER EDUCATION PROGRAM IS ACCREDITED BY COUNCIL FOR THE ACCREDITATION OF EDUCATION PREPARATION; NURSING PROGRAM IS ACCREDITED BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION. DIVISION OF BUSINESS RECEIVED ACCREDITATION FOR ITS BUSINESS PROGRAMS THROUGH THE INTERNATIONAL ACCREDITATION COUNCIL FOR BUSINESS EDUCATION (IACBE); RADIOLOGIC TECHNOLOGIES PROGRAM IS ACCREDITED BY JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY. |
| FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICE ACCOMPLISHMENTS | TOP FOUR PROGRAMS: UNDERGRADUATE: SOCIAL SCIENCES, 247; BUSINESS, 191; NURSING, 175; GRADUATE EARLY CHILDHOOD EDUCATION, 398. - SOCIAL SCIENCES. TOTAL ENROLLMENT IN FALL OF 2018: 247. THIS 122 CREDIT BACHELOR'S DEGREE PROGRAM HAS A STRONG CONCENTRATION IN PSYCHOLOGY AND CAN BE USED TO GAIN ENTRY INTO MANY MASTER'S DEGREE PROGRAMS, INCLUDING THE POPULAR MASTERS OF SCIENCE IN EDUCATION/SPECIAL EDUCATION PROGRAM. IT CAN ALSO LEAD TO A WIDE VARIETY OF MASTER'S DEGREE PROGRAMS SUCH AS SOCIAL WORK, SPEECH THERAPY, OCCUPATIONAL THERAPY, NUTRITION PSYCHOLOGY, BUSINESS, NURSING, AND MORE. - BUSINESS. TOTAL ENROLLMENT IN FALL OF 2018: 191. CONCORDIA'S BUSINESS ADMINISTRATION PROGRAM OFFERS THE MOST IMPORTANT COMPONENT OF BUSINESS EDUCATION-REALITY. CONCORDIA STUDENTS LEARN TO TRANSLATE THEORIES AND KNOWLEDGE FROM THEIR CLASSES INTO INFORMED DECISION-MAKING BUSINESS WORLD, THEY ARE INVOLVED IN COURSES GHAT ADDRESS BOTH THE PEOPLE AND PRACTICAL SIDES OF BUSINESS. ACCREDITED BY THE INTERNATIONAL ACCREDITATION COUNCIL FOR BUSINESS EDUCATION, CONCORDIA'S UNDERGRADUATE BUSINESS ADMINISTRATION PROGRAM OFFERS TWO OPTIONAL SPECIALIZED AREAS OF CONCENTRATION, ACCOUNTING WITH CPA PATHWAY AND GLOBAL MANAGEMENT, ALLOWING STUDENTS TO CHART THE ACADEMIC PATH THAT BEST SUITS THEIR CAREER INTERESTS. - M.S. IN BUSINESS LEADERSHIP, STUDENTS ARE EQUIPPED TO INSPIRE & DEVELOP OTHERS TO ACHIEVE ORGANIZATIONAL GROWTH. THE PROGRAM'S FOCUS ON THE THEORIES OF MANAGEMENT & BUSINESS OPERATION, HONES LEADERSHIP SKILLS SO THAT GRADUATES CAN CONTRIBUTE TO ANY ORGANIZATION WITH VISION, BUSINESS ACUMEN, AND PASSION. BEYOND STUDYING THEORT, STUDENTS DEVELOP THE CRITICAL THINKING AND PROBLEM-SOLVING SKILLS THAT ORGANIZATIONS NEED TO SUCCEED IN TODAY'S COMPETITIVE GLOBAL BUSINESS SETTING. STUDIES CULMINATE WITH A CAPSTONE RESEARCH PROJECT OR BUSINESS PLAN PRESENTED TO A PANEL OF FACULTY MEMBERS AND EXPERIENCED BUSINESS EXECUTIVES PROVIDING AN OPPORTUNITY FOR THE STUDENT'S LEADERSHIP ACUMEN TO BE APPLIED AND EVALUATED IN REAL WORLD CONTEXT. - NURSING. TOTAL ENROLLMENT IN FALL OF 2018: 175. THE NURSING DEGREE AT CONCORDIA COLLEGE PREPARES INDIVIDUALS FOR CAREERS AS PROFESSIONAL NURSES. CONCORDIA COLLEGE OFFERS TWO PROGRAMS IN NURSING, A TRADITIONAL UNDERGRADUATE PROGRAM AND AN ACCELERATED POST-BACCALAUREATE PROGRAM FOR INDIVIDUALS WHO HOLD A BACCALAUREATE DEGREE IN ANOTHER DISCIPLINE, AND A POST-LICENSURE RN-BS COMPLETION PROGRAM. THE NURSING PROGRAM IS ACCREDITED BY THE UNIVERSITY OF THE STATE OF NY EDUCAION DEPARTMENT AND BY THE COMMISSION ON COLLEGIATE NURSING EDUCATION. PROGRAM HIGHLIGHTS: CONCORDIA IS AMONG THE TOP FIVE BACCALAUREATE NURSING PROGRAMS IN NEW YORK STATE FOR NCLEX-RN PASS RATES AND HAS EXCEEDED BOTH NATIONAL AND STATE PASS RATES. (SOURCE: THE NATIONAL COUNCIL LICENSURE EXAMINATION FOR REGISTERED NURSES). - GRADUATE EARLY CHILDHOOD EDUCATION. TOTAL ENROLLMENT IN FALL OF 2018: 398. OUR PROGRAMS OFFER TWO OPTIONS: (1) M.S.ED. IN CHILDHOOD SPECIAL EDUCATION: 35-CREDIT PROGRAM DESIGNED FOR TEACHERFS WHO HAVE AN INITIAL OR PROFESSIONAL TEACHING CERTIFICATE. THIS PROGRAM LEADS TO A RECOMMENDATION FOR NY STATE CERTIFICATION IN SPECIAL EDUCATION (GRADES 1-6): (2) M.S.ED. CHILDHOOD GENERAL/SPECIAL EDUCATION: 44-CREDIT PROGRAM THAT ALLOWS STUDENTS WHO ARE NOT CURRENTLY CERTIFIED TEACHERS TO ENTER THE MASTER'S PROGRAM AND GRADUATE WITH RECOMMENDATIONS FOR NYS CERTIFICATION IN TWO AREAS-ONE IN SPECIAL EDUCATION (GRADES 1-6) AND A SECOND IN GENERAL EDUCATION (GRADES 1-6). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM IN CONJUNCTION WITH THE CONCORDIA'S ACCOUNTING DEPARTMENT. A COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE BOARD OF REGENTS DURING A BOARD MEETING THAT IS HELD SUBSEQUENT TO THE FILING OF THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONCORDIA COLLEGE ("COLLEGE") HAS IN PLACE A CONFLICT OF INTEREST POLICY THAT AFFECTS OFFICERS, KEY EMPLOYEES, AND THE GOVERNING BODY WHICH IT ANNUALLY MONITORS AND ENFORCES. CONCORDIA HAS THE OFFICERS, KEY EMPLOYEES, AND GOVERNING BODY SIGN AN ANNUAL STATEMENT THAT DISCLOSES ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST THAT MAY EXIST. ANY REPORTED CONFLICTS ARE ADDRESSED BY THE BOARD OF REGENTS. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY/HE/SHE WOULD BE EXCUSED FROM PARTICIPATING IN THE VOTE OF THAT PARTICULAR CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE PRESIDENT OF THE COLLEGE IS ESTABLISHED IN A FORMAL EMPLOYMENT CONTRACT BETWEEN THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR OTHER SENIOR MANAGEMENT OFFICIALS IS DETERMINED BY THE PRESIDENT OF THE COLLEGE, IN CONSULTATION WITH MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD OF REGENTS. COMPENSATION FOR SENIOR MANAGEMENT OF THE COLLEGE IS SUBJECT TO BUDGET CONSTRAINTS DETERMINED BY THE BOARD OF REGENTS EACH YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COLLEGE MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 171 WHITE PLAINS ROAD, BRONXVILLE, NY 10708 OR BY CALLING THE ORGANIZATION DIRECTLY AT 914-337-9300. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF FUNDS HELD BY THIRD-PARTY TRUSTEES -44,009. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENT -4,108. |
| FORM 990, PART XII, LINE 2C: | THE COLLEGE'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| THE LUTHERAN CHURCH - MISSOURI SYNOD | |||||||||||
| 1333 S KIRKWOOD RD | ST LOUIS | MO | 63122 | 430658188 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | LINE 1 | N/A | 0 | |
| CONCORDIA COLLEGE NY FOUNDATION INC | |||||||||||
| 171 WHITE PLAINS ROAD | BRONXVILLE | NY | 10708 | 134036152 | FUNDRAISING | NY | 501(C)(3) | LINE 5 | 0 | CONCORDIA COLLEGE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |