SPRINGFIELD COLLEGE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD COLLEGE (EIN 04-2104329)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-04-24
- IRS object ID
- 201701319349301740
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-24T14:46:57-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042104329 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 4137483145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 Alden Street | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John L Mailhot | PersonNm |
| Person Title | Sr. VP for Finance and Admin | PersonTitleTxt |
| Phone | 4137483145 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mary-Beth Cooper | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 Alden Street | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $192,849,750 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.springfield.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1890 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 3335 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | -$105,977 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$111,855 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,580,882 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,411,881 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $145,044,361 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $147,712,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,659,567 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,214,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,891 | PYOtherRevenueAmt |
| CY Other Revenue | $84,270 | CYOtherRevenueAmt |
| PY Total Revenue | $160,315,701 | PYTotalRevenueAmt |
| CY Total Revenue | $161,422,846 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $45,774,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,530,503 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $65,468,492 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $65,247,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,524,464 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,674,235 | PYOtherExpensesAmt |
| CY Other Expenses | $45,283,563 | CYOtherExpensesAmt |
| PY Total Expenses | $155,917,458 | PYTotalExpensesAmt |
| CY Total Expenses | $158,061,587 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,398,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,361,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $252,501,332 | TotalAssetsBOYAmt |
| Total Assets EOY | $259,039,670 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $86,132,496 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $100,271,568 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $166,368,836 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $158,768,102 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Springfield College is to educate students in spirit, mind and body for leadership in service to others by building on a foundation of the college's Humanics philosophy, academic excellence, service, and student success. Springfield College is a private, coeducational institution offering bachelor, master, and doctoral degrees. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $139,072,388 | ExpenseAmt |
| Grant | $47,530,503 | GrantAmt |
| Revenue | $147,706,244 | RevenueAmt |
| Desc | The college emphasizes the education of leaders for approximately 45 undergraduate majors and 11 graduate programs in health services, human and social services, human performance and sport studies, and the arts and sciences, including doctoral degrees in physical education, physical therapy and counseling psychology. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $139,072,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | 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 | 6826 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3335 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John L Mailhot | PersonNm |
| Phone | 4137483145 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 Alden Street | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gregory C Toczydlowski | ||||||||
| Chair | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James H Ross III | ||||||||
| Vice Chair | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Denise Alleyne | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Edward Baumhauer | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bridget Belgiovine | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William A Burke III | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Douglass L Coupe | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John L Doleva | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Charisse F Duroure | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lisa B Emirzian | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sally M Griggs | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeni Ellis Halliday | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| MaryLynn Jacobs | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jeffrey M Levy | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Susan E Lundin | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Marks | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Stephen W McCarthy | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michele Megas-Ditomassi | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Linda C Moffat | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James O'S Morton | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| John A Odierna | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Howard A Pulsifer | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jonathan P Reidy | ||||||||
| Student Trustee | 0.5 | 0 | Yes (X) | $1,918 | $0 | $0 | ||
| Harold C Smith | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| H Todd Stitzer | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Robert M Sullivan Jr | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| J Michael Wallace | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| James E Walsh | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Kevin Washington | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Lauren Grimes Youmans | ||||||||
| Trustee | 0.5 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mary-Beth Cooper | ||||||||
| President | 40 | 0 | Yes (X) | $425,453 | $0 | $80,063 | Yes (X) | |
| John L Mailhot | ||||||||
| Sr VP for Finance & Admin/Treasurer | 40 | 0 | $219,365 | $0 | $55,693 | Yes (X) | ||
| Christopher M Neronha | ||||||||
| VP and General Counsel/Secretary | 40 | 0 | $168,327 | $0 | $7,158 | Yes (X) | ||
| Shannon Finning | ||||||||
| Vice President for Student Affairs | 40 | 0 | $69,960 | $0 | $16,666 | Yes (X) | ||
| Calvin Hill | ||||||||
| VP for Inclusion and Community Engagement | 40 | 0 | $69,542 | $0 | $0 | Yes (X) | ||
| Theresa Vecchio | ||||||||
| Interim Vice President for Student Affairs | 40 | 0 | $108,356 | $0 | $15,752 | Yes (X) | ||
| John White | ||||||||
| VP of Development & Alumni Relations | 40 | 0 | $191,375 | $0 | $34,543 | Yes (X) | ||
| Jean Wyld | ||||||||
| Vice President for Academic Affairs/Provost | 40 | 0 | $220,682 | $0 | $35,363 | Yes (X) | ||
| Danny Davis | ||||||||
| Chief Information Officer | 40 | 0 | $168,898 | $0 | $13,398 | Yes (X) | ||
| Anne Herzog | ||||||||
| Dean of School of Arts/Sciences/Prof Studies | 40 | 0 | $148,665 | $0 | $34,317 | Yes (X) | ||
| David Miller | ||||||||
| Dean of Health Sciences & Rehab Studies | 40 | 0 | $153,319 | $0 | $28,501 | Yes (X) | ||
| Albert Petitpas | ||||||||
| Professor | 40 | 0 | $156,694 | $0 | $28,444 | Yes (X) | ||
| Francine Vecchiolla | ||||||||
| Dean of School of Social Work | 40 | 0 | $149,786 | $0 | $17,718 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,252,340 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $367,616 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | 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 |
|---|---|---|---|---|---|
| Aramark Corporation | |||||
| 263 Alden Street | Springfield | MA | 01109 | Food service | $7,942,469 |
| Erland Construction Inc | |||||
| 71 3rd Avenue | Burlington | MA | 01803 | Construction projects | $746,146 |
| King Ward Coach Lines | |||||
| 70 Justice Drive | Chicopee | MA | 01022 | Transportation | $352,326 |
| Charlie Arment Trucking | |||||
| 47 Warehouse Street | Springfield | MA | 01118 | Construction projects | $275,425 |
| Buyer Advertising Inc | |||||
| 189 Wells Avenue | Newton | MA | 02459 | Advertising | $272,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $53,700 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $7,997,863 | GovernmentGrantsAmt |
| All Other Contributions | $3,360,318 | AllOtherContributionsAmt |
| Noncash Contributions | $270,265 | NoncashContributionsAmt |
| Total Contributions | $11,411,881 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Student tuition and fees | 611310 | $120,487,738 | $120,487,738 | $0 | $0 |
| Sales/service auxiliary | 611310 | $23,083,846 | $23,077,994 | $5,852 | $0 |
| Other program income | 611310 | $3,028,946 | $3,028,946 | $0 | $0 |
| Sales/service educational | 611310 | $1,111,566 | $1,111,566 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $147,712,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,277,118 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$111,829 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,388,947 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $114,366 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $22,273 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,093 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,093 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $92,093 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,300,509 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,363,028 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$62,519 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$62,519 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$62,519 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,780 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $53,700 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,823 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,823 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,422,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $147,706,244 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$105,977 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,410,698 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,076,668 | TotalAmt |
| Program Services | $47,076,668 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,835 | TotalAmt |
| Program Services | $453,835 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,759,266 | TotalAmt |
| Program Services | $1,530,561 | ProgramServicesAmt |
| Management And General | $175,927 | ManagementAndGeneralAmt |
| Fundraising | $52,778 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,801,776 | TotalAmt |
| Program Services | $42,521,195 | ProgramServicesAmt |
| Management And General | $4,704,899 | ManagementAndGeneralAmt |
| Fundraising | $1,575,682 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,269,669 | TotalAmt |
| Program Services | $2,849,031 | ProgramServicesAmt |
| Management And General | $314,799 | ManagementAndGeneralAmt |
| Fundraising | $105,839 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,666,956 | TotalAmt |
| Program Services | $6,613,355 | ProgramServicesAmt |
| Management And General | $811,192 | ManagementAndGeneralAmt |
| Fundraising | $242,409 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,854 | TotalAmt |
| Program Services | $3,267,264 | ProgramServicesAmt |
| Management And General | $361,517 | ManagementAndGeneralAmt |
| Fundraising | $121,073 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,516 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $92,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,933 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $110,933 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,498 | TotalAmt |
| Program Services | $268,498 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,905 | TotalAmt |
| Program Services | $784,917 | ProgramServicesAmt |
| Management And General | $585,489 | ManagementAndGeneralAmt |
| Fundraising | $81,499 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,249 | TotalAmt |
| Program Services | $278,914 | ProgramServicesAmt |
| Management And General | $774,335 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,098,048 | TotalAmt |
| Program Services | $8,088,807 | ProgramServicesAmt |
| Management And General | $1,222,340 | ManagementAndGeneralAmt |
| Fundraising | $786,901 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,042,639 | TotalAmt |
| Program Services | $1,672,199 | ProgramServicesAmt |
| Management And General | $323,330 | ManagementAndGeneralAmt |
| Fundraising | $47,110 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,875,310 | TotalAmt |
| Program Services | $5,433,810 | ProgramServicesAmt |
| Management And General | $1,256,692 | ManagementAndGeneralAmt |
| Fundraising | $184,808 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,413,337 | TotalAmt |
| Program Services | $1,152,379 | ProgramServicesAmt |
| Management And General | $165,425 | ManagementAndGeneralAmt |
| Fundraising | $95,533 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,641 | TotalAmt |
| Program Services | $1,960,449 | ProgramServicesAmt |
| Management And General | $560,128 | ManagementAndGeneralAmt |
| Fundraising | $280,064 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,776,628 | TotalAmt |
| Program Services | $5,459,231 | ProgramServicesAmt |
| Management And General | $1,537,507 | ManagementAndGeneralAmt |
| Fundraising | $779,890 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,238,584 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,238,584 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Auxiliary enterprises | $7,285,043 | $7,141,712 | $95,554 | $47,777 |
| Athletics | $1,494,470 | $1,494,470 | $0 | $0 |
| Bad debts | $675,204 | $675,014 | $0 | $190 |
| Miscellaneous expenses | $606,558 | $350,079 | $133,568 | $122,911 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,061,587 | TotalAmt |
| Program Services | $139,072,388 | ProgramServicesAmt |
| Management And General | $14,464,735 | ManagementAndGeneralAmt |
| Fundraising | $4,524,464 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,612,639 | BOYAmt |
| EOY | $27,004,982 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,326 | BOYAmt |
| EOY | $495,597 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,648,112 | BOYAmt |
| EOY | $5,298,903 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,480,814 | BOYAmt |
| EOY | $4,092,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,939 | BOYAmt |
| EOY | $446,592 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,647,759 | BOYAmt |
| EOY | $4,475,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,217,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,445,462 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $119,809,101 | BOYAmt |
| EOY | $116,772,320 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,464,231 | BOYAmt |
| EOY | $93,002,767 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,018,411 | BOYAmt |
| EOY | $7,450,955 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,501,332 | BOYAmt |
| EOY | $259,039,670 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,190,906 | BOYAmt |
| EOY | $10,303,163 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038,650 | BOYAmt |
| EOY | $4,038,650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,917,264 | BOYAmt |
| EOY | $9,371,583 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,658,897 | BOYAmt |
| EOY | $73,844,636 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,326,779 | BOYAmt |
| EOY | $2,713,536 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,132,496 | BOYAmt |
| EOY | $100,271,568 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,010,401 | BOYAmt |
| EOY | $99,364,000 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,044,392 | BOYAmt |
| EOY | $25,414,293 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,314,043 | BOYAmt |
| EOY | $33,989,809 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,368,836 | BOYAmt |
| EOY | $158,768,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,501,332 | BOYAmt |
| EOY | $259,039,670 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,361,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,328,312 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$7,633,681 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,568,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,196,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,010,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,406,195 | CurrentTaxYearAmt |
| Total | $25,448,471 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,568,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,266,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,196,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,010,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,406,195 | CurrentTaxYearAmt |
| Total | $25,448,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,202,381 | SubstantialContributorsTotAmt |
| Public Support Total170 | $24,246,090 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,240,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,484,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,836,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,943,010 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,369,211 | CurrentTaxYearAmt |
| Total | $8,873,284 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $14,583 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,336,338 | TotalSupportAmt |
| Public Support CY170 | 0.70613 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72695 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $119,650 | AssetsIncludedAmt |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $63,494,613 | BeginningYearBalanceAmt |
| Contributions | $2,440,363 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,150,057 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,647,013 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $61,137,906 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $65,321,741 | BeginningYearBalanceAmt |
| Contributions | $1,383,634 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,127,383 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,083,379 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $63,494,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,631,440 | BeginningYearBalanceAmt |
| Contributions | $1,323,812 | ContributionsAmt |
| Investment Earnings Or Losses | $10,292,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $926,327 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $65,321,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,087,269 | BeginningYearBalanceAmt |
| Contributions | $1,897,643 | ContributionsAmt |
| Investment Earnings Or Losses | $7,537,074 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,890,546 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $54,631,440 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,279,218 | BeginningYearBalanceAmt |
| Contributions | $696,590 | ContributionsAmt |
| Investment Earnings Or Losses | $223,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $111,826 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $47,087,269 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.125 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.556 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.319 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,556,744 | OtherCostOrOtherBasisAmt |
| Book Value | $5,556,744 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $104,812,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,472,822 | DepreciationAmt |
| Book Value | $74,339,368 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $71,847,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,988,703 | DepreciationAmt |
| Book Value | $27,858,616 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $42,338,237 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,186,031 | DepreciationAmt |
| Book Value | $6,152,206 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,663,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,797,906 | DepreciationAmt |
| Book Value | $2,865,386 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $116,772,320 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Accounts held for others | $293,952 |
| Asset retirement obligations | $1,946,049 |
| Capital lease obligations | $473,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,713,536 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $113,387,997 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $113,387,997 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $268,498 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $47,766,351 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $48,034,849 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $161,422,846 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $110,284,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $110,284,859 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $268,498 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $47,508,230 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $47,776,728 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $158,061,587 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 | Art work was donated in 1978. Works are on display to the public in various locations on the main campus and are preserved for future use. |
| Schedule D, Part V, Line 4 | Board designated funds are to be used as needed to fund scholarships, capital expenditures, general expenditure and provide program support. Permanent endowed funds are to be retained permanently according to donor stipulation or MAUPMIFA. Temporarily restricted endowed funds are to be used according to donor stipulations. |
| Schedule D, Part XI, Line 4b | Financial aid to students: $47,530,503; Realized losses: -$62,519; Change in fair value of swap: $320,640; Rental expenses: -$22,273; Total: $47,766,351 |
| Schedule D, Part XII, Line 4b | Financial aid to students: $47,530,503; Rental expenses: -$22,273; Total: $47,508,230 |
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 | Springfield College publishes a notice of its racially nondiscriminatory policy in a newspaper of general circulation that serves all racial segments of its community. The policy states "Springfield College does not discriminate against any person on the basis of race, color, religion, national or ethnic origin, age, sex, sexual orientation, gender identity or expression, disability, veteran status, or any other legally protected basis in admission and access to, and employment and treatment in, its programs and activities." In addition, the policy is published in the College's Student Handbook and website. |
| Schedule E, Part I, Line 6 | The College and its students participate in the following federal funded programs: Federal Pell Grant, Federal Perkins Loan, Federal Supplemental Educational Opportunity Grant, Federal Work Study and Federal Direct Loan Program. Additionally, the students participate in various state award and loan programs. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (11 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Europe (including Iceland and Greenland) | 0 | 0 | Grantmaking | Scholarships | $120,700 |
| East Asia and the Pacific | 0 | 0 | Grantmaking | Scholarships | $243,705 |
| South Asia | 0 | 0 | Grantmaking | Scholarships | $14,280 |
| North America (including Canada and Mexico, but not the United States) | 0 | 0 | Grantmaking | Scholarships | $17,280 |
| South America | 0 | 0 | Grantmaking | Scholarships | $30,720 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | Scholarships | $16,660 |
| Middle East and North Africa | 0 | 0 | Grantmaking | Scholarships | $10,490 |
| Europe (including Iceland and Greenland) | 0 | 0 | Program Services | Educational/Research | $31,879 |
| East Asia and the Pacific | 0 | 0 | Program Services | Educational/Research | $31,192 |
| Central America and the Caribbean | 0 | 0 | Program Services | Educational/Research | $7,300 |
| Central America and the Caribbean | 0 | 0 | Investments | $3,442,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $3,967,031 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (7 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|
| Scholarships/Assistance for tuition | East Asia and the Pacific | 16 | $243,705 | Check | $0 |
| Scholarships/Assistance for tuition | Europe (including Iceland and Greenland) | 7 | $120,700 | Check | $0 |
| Scholarships/Assistance for tuition | Middle East and North Africa | 1 | $10,490 | Check | $0 |
| Scholarships/Assistance for tuition | North America (including Canada and Mexico, but not the United States) | 1 | $17,280 | Check | $0 |
| Scholarships/Assistance for tuition | South America | 2 | $30,720 | Check | $0 |
| Scholarships/Assistance for tuition | South Asia | 1 | $14,280 | Check | $0 |
| Scholarships/Assistance for tuition | Sub-Saharan Africa | 2 | $16,660 | Check | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 2 | Springfield College has agreements with cooperating institutions to ensure that grant payments received from the College will be properly credited to the student's account at the foreign institution. |
| Schedule F, Part I, Line 3 | The amounts reported in column (F), total expenditures for Education and Research, represent other foreign activity expenses identifiable by region and activity in the College's accounting system. The amounts reported in column (F), total expenditures for Scholarships, represent scholarships and grants to Springfield College international students. |
| Schedule F, Part III | The scholarships reported in Part III include awards to Springfield College international students. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Athletics Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $75,430 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,650 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,780 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $200 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $4,280 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $16,001 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $10,364 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $9,453 | OtherDirectExpensesEvent1Amt |
| Event2 | Lacrosse Tournament | Event2Nm |
| Gross Receipts Event2 | $6,440 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,440 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $1,130 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,610 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,610 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $175 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $87,480 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $53,700 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $33,780 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $200 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,280 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,001 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,364 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,758 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,823 | NetIncomeSummaryAmt |
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/tuition assistance | GrantTypeTxt |
| Recipient | 5069 | RecipientCnt |
| Cash Grant | $47,076,668 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The College offers financial aid to assist students on the basis of full-time enrollment. Factors influencing the amount and type of aid awarded include financial need, academic achievement, leadership and other personal, qualitative attributes. The Free Application for Federal Student Aid (FAFSA), which helps to establish a student's financial need, serves as the application for financial aid. Files detailing grant and scholarship requirements and criteria are reviewed to ensure individual student eligibility before awards are made. The College does not discriminate against any person on the basis of race, color, religion, national or ethnic origin, age, sex, sexual orientation, gender identity or expression, disability, veteran status, or any other legally protected basis. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary-Beth Cooper | ||||||||||||||
| President | $370,531 | $0 | $52,500 | $0 | $2,422 | $0 | $23,850 | $0 | $63,428 | $0 | $512,731 | $0 | $0 | $0 |
| John L Mailhot | ||||||||||||||
| Sr VP for Finance & Admin/Treasurer | $196,193 | $0 | $0 | $0 | $23,172 | $0 | $22,218 | $0 | $34,292 | $0 | $275,875 | $0 | $0 | $0 |
| Christopher M Neronha | ||||||||||||||
| VP and General Counsel/Secretary | $168,108 | $0 | $0 | $0 | $219 | $0 | $7,158 | $0 | $797 | $0 | $176,282 | $0 | $0 | $0 |
| John White | ||||||||||||||
| VP of Development & Alumni Relations | $156,906 | $0 | $0 | $0 | $34,469 | $0 | $13,811 | $0 | $21,389 | $0 | $226,575 | $0 | $0 | $0 |
| Jean Wyld | ||||||||||||||
| Vice President for Academic Affairs/Provost | $195,152 | $0 | $0 | $0 | $25,530 | $0 | $22,793 | $0 | $13,258 | $0 | $256,733 | $0 | $0 | $0 |
| Danny Davis | ||||||||||||||
| Chief Information Officer | $149,350 | $0 | $0 | $0 | $19,548 | $0 | $13,398 | $0 | $621 | $0 | $182,917 | $0 | $0 | $0 |
| Anne Herzog | ||||||||||||||
| Dean of School of Arts/Sciences/Prof Studies | $130,064 | $0 | $0 | $0 | $18,601 | $0 | $12,548 | $0 | $22,454 | $0 | $183,667 | $0 | $0 | $0 |
| David Miller | ||||||||||||||
| Dean of Health Sciences & Rehab Studies | $134,206 | $0 | $0 | $0 | $19,113 | $0 | $12,700 | $0 | $16,480 | $0 | $182,499 | $0 | $0 | $0 |
| Albert Petitpas | ||||||||||||||
| Professor | $141,284 | $0 | $0 | $0 | $15,410 | $0 | $13,349 | $0 | $15,639 | $0 | $185,682 | $0 | $0 | $0 |
| Francine Vecchiolla | ||||||||||||||
| Dean of School of Social Work | $131,306 | $0 | $0 | $0 | $18,480 | $0 | $11,864 | $0 | $6,501 | $0 | $168,151 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | As approved by the Board of Trustees, housing and related housecleaning services are provided for the President of the College as a condition of employment to allow the President to more effectively fulfill her duties. Housing provided is College-owned and is located on the main campus. In addition, the College reimburses the President for reasonable expenses incurred for professional and community activities, including membership in professional and/or community organizations, and provides a membership for a social club to be used for College related business purposes. |
| Schedule J, Part I, Line 7 | The President, as approved by the Board of Trustees, was provided a discretionary bonus in calendar year 2015 for her service as President. |
| Schedule J, Part II | Column B(iii) - Due to a college-wide benefits policy change effective July 1, 2015, individuals with reportable compensation may have a one-time vacation accrual payout included in other reportable compensation. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|
| MDFA Revenue Bonds 2012 | |||||||
| A | 042104329 | 2012-11-08 | $10,315,000 | Private placement refinancing of outstanding debt | 0 | 0 | 0 |
| MDFA Revenue Bonds 2016 | |||||||
| B | 042104329 | 2016-06-23 | $63,125,000 | Refinance and construction | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $1,204,234 | $0 | $10,315,000 | $0 | $0 | $0 | $178,170 | $0 | $0 | $0 | $10,136,830 | $0 | 2012 | 0 | Yes (1) | Yes (1) | Yes (1) |
| B | $0 | $0 | $63,125,000 | $14,888,232 | $0 | $0 | $738,512 | $0 | $0 | $0 | $47,516,213 | $0 | 2010 | 0 | Yes (1) | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| (no name) | ||||||||||||
| A | 0 | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| UniBank | ||||||||||||
| B | 0 | Yes (1) | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 15 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I-11/08/2012 10,315,000 MDFA Revenue Bonds 2012 | The Mass Development Finance Agency Revenue Bonds 2012 consist of tax-exempt bonds of $10,315,000 and taxable bonds of $3,505,000. The information provided in Part I through Part V, column A is based on the tax-exempt portion of the bond issue. |
| Schedule K, Part I-06/23/2016 63,125,000 MDFA Revenue Bonds 2016 | In 2016, the College issued $63,125,000 of Revenue Bonds with the Massachusetts Development Finance Agency, which included Series A and Series B Bonds of $48,125,000 and $15,000,000, respectively. The proceeds from the Series A issuance were used to advance refund the existing MDFA 2010 Bond issue, with a 15-year fixed interest rate. The proceeds from the Series B issuance will be used to finance the Babson Learning Commons project, with a 15-year variable rate, fixed through a swap. |
| Schedule K, Part II, Line 9-11/08/2012 10,315,000 MDFA Revenue Bonds 2012 | & 06/23/2016 63,125,000 MDFA Revenue Bonds 2016: Part II, Line 1 & Part IV, Line 7 - The College has a written policy to ensure that all nonqualified bonds are remediated in accordance with requirements under Regulations sections 1.141-12 and 1.145.2, and to monitor the requirements of section 148, which was effective July 1, 2016. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $250,265 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Real Estate Commercial RealEstateCommercialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $20,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | Springfield College has a banking arrangement to process stock donations. Stock donations are immediately sold, with the proceeds transferred to the College's bank account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | The mission of Springfield College is to educate students in spirit, mind and body for leadership in service to others by building on a foundation of the college's Humanics philosophy, academic excellence, service, and student success. Springfield College is a private, coeducational institution offering bachelor, master, and doctoral degrees. |
| Form 990, Part VI, Section B, Line 11b | IRS Form 990 is prepared by the Controller and Senior Vice President for Finance and Administration. The Form 990 and accompanying schedules, along with relevant supporting materials, are subsequently reviewed by an independent accounting firm. The Form 990 is then provided to the Audit and Compliance Committee of the Board of Trustees for review, discussion and approval. The completed and approved Form 990 is then made available to the entire Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Conflict of Interest statements for Board of Trustee members, officers and designated employees are completed annually and are reviewed by internal audit personnel, legal counsel and the Audit and Compliance Committee of the Board of Trustees. Statements are filed in the Human Resources office. |
| Form 990, Part VI, Section B, Line 14 | Springfield College has a record retention policy; however the policy was not approved by the Board of Trustees as of June 30, 2016. |
| Form 990, Part VI, Section B, Line 15 | The Board of Trustees reviews the President's overall compensation package in comparison to industry standards and peer institutions. Officers' and key employees' salaries are determined by the President, using external bench-marking and within budget constraints established by the Board. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, conflict of interest policy and financial statements are available upon request. |
| Form 990, Part VII, Section A, Line 1a | Board members are not compensated for their board service, but may receive compensation for other services, such as faculty, adjunct or student employment. |
| Form 990, Part XI, Line 9 | Change in fair value of interest rate swap: -$320,640; Loss on defeasance of debt: -$7,313,041; Total -$7,633,681. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hickory Street Development LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 Alden Street | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261851011 | EIN |
| Primary Activities | Real Estate holding company | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Springfield College | BusinessNameLine1Txt |