GENEVA COLLEGE: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GENEVA COLLEGE (EIN 25-0965376)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2026-02-05
- IRS object ID
- 202630369349300033
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule E
- Schedule F
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-05T10:46:25-06:00 | ReturnTs |
| Tax Period End | 2025-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251408703 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHNEIDER DOWNS & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE PPG PLACE SUITE 1700 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 250965376 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENEVA COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GENE | BusinessNameControlTxt |
| Phone | 7248465100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVENUE | AddressLine1Txt |
| City | BEAVER FALLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY R BAIRD | PersonNm |
| Person Title | VP OF BUSINESS & FINANCE | PersonTitleTxt |
| Phone | 7248465100 | PhoneNum |
| Signature | 2025-12-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH R PIOT | PreparerPersonNm |
| PTIN | P01358891 | PTIN |
| Phone | 4122613644 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CALVIN TROUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVENUE | AddressLine1Txt |
| City | BEAVER FALLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,985,500 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GENEVA.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1848 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | A CHRIST-CENTERED ACADEMIC COMMUNITY THAT PROVIDES A COMPREHENSIVE EDUCATION TO EQUIP STUDENTS FOR FAITHFUL AND FRUITFUL SERVICE TO GOD AND NEIGHBOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 883 | TotalEmployeeCnt |
| Total Volunteers | 155 | TotalVolunteersCnt |
| Total Gross UBI | $1,097 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,087,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,789,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,531,453 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,832,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,287,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,609,730 | CYInvestmentIncomeAmt |
| PY Other Revenue | $93,458 | PYOtherRevenueAmt |
| CY Other Revenue | $98,066 | CYOtherRevenueAmt |
| PY Total Revenue | $50,999,952 | PYTotalRevenueAmt |
| CY Total Revenue | $58,329,803 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $15,505,287 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,957,176 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,980,862 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $22,382,155 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $95,655 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,624,296 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,749,057 | PYOtherExpensesAmt |
| CY Other Expenses | $15,917,430 | CYOtherExpensesAmt |
| PY Total Expenses | $51,330,861 | PYTotalExpensesAmt |
| CY Total Expenses | $56,256,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$330,909 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,073,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $100,082,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,701,786 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,066,437 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,200,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $95,016,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,501,773 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GENEVA COLLEGE IS A CHRIST-CENTERED ACADEMIC COMMUNITY THAT PROVIDES A COMPREHENSIVE EDUCATION TO EQUIP STUDENTS FOR FAITHFUL AND FRUITFUL SERVICE TO GOD AND NEIGHBOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $29,853,948 | ExpenseAmt |
| Grant | $17,957,176 | GrantAmt |
| Revenue | $39,189,519 | RevenueAmt |
| Desc | GENEVA COLLEGE IS A CHRIST-CENTERED ACADEMIC COMMUNITY THAT PROVIDES A COMPREHENSIVE EDUCATION TO EQUIP STUDENTS FOR FAITHFUL AND FRUITFUL SERVICE TO GOD AND NEIGHBOR. THE COLLEGE OFFERS 195 TRADITIONAL UNDERGRADUATE MAJORS AND PROGRAMS, FULLY ONLINE ADULT DEGREE PROGRAMS AND HIGH-DEMAND GRADUATE DEGREES. ADHERING TO THE TRUTH OF SCRIPTURE, A GENEVA EDUCATION IS GROUNDED IN GOD'S WORD, AS WELL AS IN A CORE CURRICULUM DESIGNED TO PREPARE STUDENTS VOCATIONALLY TO THINK, WRITE AND COMMUNICATE WELL IN TODAY'S WORLD. THE COLLEGE IS A NONPROFIT INSTITUTION LOCATED IN BEAVER FALLS, PENNSYLVANIA AND WAS FOUNDED IN 1848. SEE CONTINUATION ON SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,808,815 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $9,642,512 | RevenueAmt |
| Desc | ACADEMIC SUPPORT, STUDENT SERVICES, AND AUXILIARY SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $49,662,763 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1649 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 883 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | Yes (1) | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMILY GATZ CONTROLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7248476504 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVE | AddressLine1Txt |
| City | BEAVER FALLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CALVIN TROUP | ||||||||
| PRESIDENT | 40.00 | 0.60 | Yes (X) | $275,315 | $4,128 | $53,132 | ||
| MELINDA R STEPHENS | ||||||||
| VP OF ACADEMIC AFFAIRS | 40.00 | 0.00 | Yes (X) | $185,877 | $0 | $82,106 | ||
| TIMOTHY R BAIRD | ||||||||
| VP OF BUSINESS & FINANCE | 40.00 | 1.00 | Yes (X) | $177,221 | $0 | $17,332 | ||
| MARVIN DEWEY VP OF | ||||||||
| INSTITUTIONAL ADVANCEMENT | 1.00 | 40.00 | $162,610 | $0 | $7,836 | Yes (X) | ||
| WILLEM DE RUIJTER | ||||||||
| VP ENROLLMENT/MARKETING | 40.00 | 0.00 | $137,969 | $0 | $16,053 | Yes (X) | ||
| CHRISTOPHER TREIB | ||||||||
| VP INFORMATION TECHNOLOGY | 40.00 | 0.00 | $155,421 | $0 | $11,133 | Yes (X) | ||
| GORDON RICHARDS | ||||||||
| COMPUTER SCIENCES CHAIR | 40.00 | 0.00 | $138,276 | $0 | $12,358 | Yes (X) | ||
| CHRISTEN ADELS CHAIR | ||||||||
| DEPT BUS, ACCT & SPORT MGM | 40.00 | 0.00 | $147,563 | $0 | $5,753 | Yes (X) | ||
| MARK SAMPSON | ||||||||
| TRUSTEE | 1.00 | 40.00 | $0 | $92,350 | $0 | Yes (X) | ||
| JOEL SILVERMAN | ||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENNETH DE JONG | ||||||||
| VICE CHAIR/CORPORATOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR BONNIE WEIR | ||||||||
| SECRETARY/CORPORATOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GREGORY BEECHAUM | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN P EDGAR ESQ | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHRYN GARDNER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL HEMPHILL | ||||||||
| TRUSTEE/CORPORATOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HOWELL | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DONALD KIRKWOOD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| RAYMOND E LIPPS | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| HERBERT MCCRACKEN | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SHANA MILROY | ||||||||
| TRUSTEE/CORPORATOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LUKE O'NEILL | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SCHAEFER | ||||||||
| TRUSTEE/CORPORATOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID SHEDD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT REYNOLDS | ||||||||
| TRUSTEE/CORPORATOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DALE WEAVER | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ETHAN WINGFIELD | ||||||||
| TRUSTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,380,252 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $96,478 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $205,703 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 25 | 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 |
|---|---|---|---|---|---|
| PIONEER COLLEGE CATERERS INC | |||||
| 303 GLENROSE AVENUE | NASHVILLE | TN | 37210 | FOOD SERVICE | $2,693,189 |
| COMMUNITY COLLEGE OF BEAVER COUNTY | |||||
| 1 CAMPUS DRIVE | MONACA | PA | 15061 | PROGRAM PROVIDER | $279,741 |
| MCCARTER'S COACHES & TOURS | |||||
| 2569 DARLINGTON ROAD | BEAVER FALLS | PA | 15010 | MOTORCOACH CHARTER SERVICE | $248,649 |
| DRS ARCHITECTS | |||||
| ONE GATEWAY CENTER 17TH FL | PITTSBURGH | PA | 15222 | ARCHITECT AND DESIGN FIRM | $198,470 |
| JENZABAR | |||||
| 181 SOUTH LIBERTY STREET | HARRISONBURG | VA | 22801 | SOFTWARE SOLUTIONS | $186,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $2,177,590 | RelatedOrganizationsAmt |
| Government Grants | $720,038 | GovernmentGrantsAmt |
| All Other Contributions | $892,348 | AllOtherContributionsAmt |
| Noncash Contributions | $107,652 | NoncashContributionsAmt |
| Total Contributions | $3,789,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 900099 | $39,189,519 | $39,189,519 |
| STUDENT HOUSING | 900099 | $4,343,003 | $4,343,003 |
| FOOD SERVICE | 900099 | $4,293,664 | $4,293,664 |
| STUDENT SERVICES AND ACTIVITIES | 900099 | $812,878 | $812,878 |
| CAMPUS STORE | 900099 | $73,594 | $73,594 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $119,373 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,832,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,976,596 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,975,499 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,464 | TotalRevenueColumnAmt |
| Exclusion | $7,464 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $108,569 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,967 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,602 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,602 | TotalRevenueColumnAmt |
| Exclusion | $90,602 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,266,314 | SecuritiesAmt |
| Other | $4,550 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,637,730 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $628,584 | SecuritiesAmt |
| Other | $4,550 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $633,134 | TotalRevenueColumnAmt |
| Exclusion | $633,134 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,329,803 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,832,031 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,097 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,706,699 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,882,018 | TotalAmt |
| Program Services | $17,882,018 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,158 | TotalAmt |
| Program Services | $75,158 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,863 | TotalAmt |
| Program Services | $313,221 | ProgramServicesAmt |
| Management And General | $243,759 | ManagementAndGeneralAmt |
| Fundraising | $57,883 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,891,827 | TotalAmt |
| Program Services | $15,229,104 | ProgramServicesAmt |
| Management And General | $1,752,439 | ManagementAndGeneralAmt |
| Fundraising | $910,284 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,728 | TotalAmt |
| Program Services | $502,668 | ProgramServicesAmt |
| Management And General | $63,177 | ManagementAndGeneralAmt |
| Fundraising | $33,883 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,948,907 | TotalAmt |
| Program Services | $1,768,422 | ProgramServicesAmt |
| Management And General | $62,093 | ManagementAndGeneralAmt |
| Fundraising | $118,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,326,830 | TotalAmt |
| Program Services | $979,447 | ProgramServicesAmt |
| Management And General | $288,891 | ManagementAndGeneralAmt |
| Fundraising | $58,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,882 | TotalAmt |
| Management And General | $74,882 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,143 | TotalAmt |
| Management And General | $125,143 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $799 | TotalAmt |
| Management And General | $799 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,078 | TotalAmt |
| Management And General | $273,078 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,723 | TotalAmt |
| Program Services | $1,406,091 | ProgramServicesAmt |
| Management And General | $418,877 | ManagementAndGeneralAmt |
| Fundraising | $37,755 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,257 | TotalAmt |
| Program Services | $8,780 | ProgramServicesAmt |
| Management And General | $304,862 | ManagementAndGeneralAmt |
| Fundraising | $130,615 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,587,127 | TotalAmt |
| Program Services | $1,357,182 | ProgramServicesAmt |
| Management And General | $189,811 | ManagementAndGeneralAmt |
| Fundraising | $40,134 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,346 | TotalAmt |
| Program Services | $1,264,325 | ProgramServicesAmt |
| Management And General | $19,494 | ManagementAndGeneralAmt |
| Fundraising | $64,527 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,312,539 | TotalAmt |
| Program Services | $1,291,874 | ProgramServicesAmt |
| Management And General | $2,598 | ManagementAndGeneralAmt |
| Fundraising | $18,067 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624,492 | TotalAmt |
| Program Services | $1,305,240 | ProgramServicesAmt |
| Management And General | $228,035 | ManagementAndGeneralAmt |
| Fundraising | $91,217 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,442 | TotalAmt |
| Program Services | $42,301 | ProgramServicesAmt |
| Management And General | $6,342 | ManagementAndGeneralAmt |
| Fundraising | $1,799 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,434 | TotalAmt |
| Program Services | $13,710 | ProgramServicesAmt |
| Management And General | $8,724 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,636,764 | TotalAmt |
| Program Services | $2,560,155 | ProgramServicesAmt |
| Management And General | $40,781 | ManagementAndGeneralAmt |
| Fundraising | $35,828 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,270 | TotalAmt |
| Program Services | $32,540 | ProgramServicesAmt |
| Management And General | $504,368 | ManagementAndGeneralAmt |
| Fundraising | $362 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $2,456,795 | $2,456,795 | ||
| OTHER INSTRUCTIONAL | $272,738 | $228,807 | $42,215 | $1,716 |
| MEMBERSHIP & DUES | $218,705 | $108,909 | $107,951 | $1,845 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,896 | TotalAmt |
| Program Services | $836,016 | ProgramServicesAmt |
| Management And General | $211,383 | ManagementAndGeneralAmt |
| Fundraising | $21,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,256,761 | TotalAmt |
| Program Services | $49,662,763 | ProgramServicesAmt |
| Management And General | $4,969,702 | ManagementAndGeneralAmt |
| Fundraising | $1,624,296 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,529 | BOYAmt |
| EOY | $2,635,046 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,697,555 | BOYAmt |
| EOY | $674,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606 | BOYAmt |
| EOY | $180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,067,286 | BOYAmt |
| EOY | $1,567,037 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,447 | BOYAmt |
| EOY | $73,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $104,954,205 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,885,769 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,964,393 | BOYAmt |
| EOY | $33,068,436 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,853,394 | BOYAmt |
| EOY | $48,087,047 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,342,334 | BOYAmt |
| EOY | $13,155,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,244,992 | BOYAmt |
| EOY | $5,440,628 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,082,536 | BOYAmt |
| EOY | $104,701,786 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,615,103 | BOYAmt |
| EOY | $3,400,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,160,889 | BOYAmt |
| EOY | $1,192,827 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,290,445 | BOYAmt |
| EOY | $1,606,936 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,066,437 | BOYAmt |
| EOY | $6,200,013 | 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 | $37,579,131 | BOYAmt |
| EOY | $35,184,716 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,436,968 | BOYAmt |
| EOY | $63,317,057 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,016,099 | BOYAmt |
| EOY | $98,501,773 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,082,536 | BOYAmt |
| EOY | $104,701,786 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,073,042 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,444,841 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$32,209 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $7,357,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,449,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,298,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,087,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,789,976 | CurrentTaxYearAmt |
| Total | $41,983,758 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,357,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,449,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,298,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,087,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,789,976 | CurrentTaxYearAmt |
| Total | $41,983,758 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,035,641 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,948,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,221,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,674,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,205,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,032,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,091,532 | CurrentTaxYearAmt |
| Total | $21,226,336 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,097 | CurrentTaxYearAmt |
| Total | $7,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $63,217,937 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,677,226 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55810 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $799 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $799 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PORTION OF THE COLLEGE'S PROFESSIONAL MEMBERSHIP DUES ARE ALLOCATED TO LOBBYING. IN ADDITION, EMPLOYEES OF THE COLLEGE HAVE OCCASIONAL CONTACT WITH ELECTED OFFICIALS IN CONNECTION WITH RACP GRANT PROJECTS AND STATE FUNDING. | ExplanationTxt |
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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,003,011 | BeginningYearBalanceAmt |
| Contributions | $227,487 | ContributionsAmt |
| Investment Earnings Or Losses | $6,600,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,231,443 | GrantsOrScholarshipsAmt |
| Other Expenditures | $777,444 | OtherExpendituresAmt |
| End Year Balance | $62,821,696 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,128,058 | BeginningYearBalanceAmt |
| Contributions | $59,840 | ContributionsAmt |
| Investment Earnings Or Losses | $7,835,001 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,192,721 | GrantsOrScholarshipsAmt |
| Other Expenditures | $827,167 | OtherExpendituresAmt |
| End Year Balance | $58,003,011 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,672,156 | BeginningYearBalanceAmt |
| Contributions | $1,875 | ContributionsAmt |
| Investment Earnings Or Losses | -$382,960 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,079,966 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,083,047 | OtherExpendituresAmt |
| End Year Balance | $52,128,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,245,898 | BeginningYearBalanceAmt |
| Contributions | $110,901 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,353,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,331,511 | OtherExpendituresAmt |
| End Year Balance | $54,672,156 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,811,484 | BeginningYearBalanceAmt |
| Contributions | $1,034,360 | ContributionsAmt |
| Investment Earnings Or Losses | $12,703,275 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,246,928 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,056,293 | OtherExpendituresAmt |
| End Year Balance | $60,245,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43900 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,287,513 | OtherCostOrOtherBasisAmt |
| Book Value | $3,287,513 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,064,123 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,138,885 | DepreciationAmt |
| Book Value | $24,925,238 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,626,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,746,884 | DepreciationAmt |
| Book Value | $2,879,572 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,976,113 | OtherCostOrOtherBasisAmt |
| Book Value | $1,976,113 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,068,436 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| LIMITED PARTNERSHIPS | $6,652,678 | F |
| HEDGE FUNDS | $6,502,932 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,155,610 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $64,403 |
| PERPETUAL TRUSTS HELD BY THIRD PARTIES | $5,265,552 |
| OTHER ASSETS | $110,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,440,628 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES AND LIFE INCOME TRUSTS PAYABLE | $322,911 |
| REFUNDABLE FEDERAL STUDENT LOAN FUNDS | $123,490 |
| POSTRETIREMENT BENEFIT OBLIGATION | $362,465 |
| CAPITAL LEASE | $798,070 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,606,936 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $39,333,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,444,841 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $17,967 | OtherRevenueAmt |
| Revenue Not Reported | $1,462,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $37,870,402 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $292,421 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $20,166,980 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $20,459,401 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,329,803 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $35,847,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $17,967 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $17,967 | ExpensesNotReportedAmt |
| Expenses Subtotal | $35,829,574 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $292,421 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $20,134,766 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $20,427,187 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,256,761 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE COLLEGE HAS VARIOUS LITERARY, ARCHIVAL AND ARTISTIC COLLECTIONS, WHICH CONSIST OF EVANGELICAL MANUSCRIPTS, PRIVATE PAPERS, RARE BOOKS OF SEVERAL AUTHORS, AND WORKS OF ART. THE COLLECTIONS, WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE COLLEGE'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN THE APPROPRIATE NET ASSET CLASSES. |
| PART III, LINE 4: | GENEVA COLLEGE IS A LIBERAL ARTS COLLEGE PROMOTING EDUCATION AND APPRECIATION FOR THE ARTS AND SCIENCES. COLLECTIONS OF ARTWORK, HISTORICAL DOCUMENTS AND MANUSCRIPTS THAT THE COLLEGE MAINTAINS HELP TO ENHANCE THE EDUCATION THAT THE COLLEGE IS SEEKING TO PROVIDE. |
| PART V, LINE 4: | THE COLLEGE'S ENDOWMENT CONSISTS OF VARIOUS INVESTMENT FUNDS ESTABLISHED PRIMARILY FOR SUPPORT OF ITS MISSION. ITS ENDOWMENT INCLUDES BOARD-DESIGNATED AND DONOR-RESTRICTED ENDOWMENT FUNDS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE COLLEGE TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. HOWEVER, TO THE EXTENT THAT SOME AUXILIARY REVENUES AND INVESTMENT INCOME ON CERTAIN TYPES OF INVESTMENTS EXCEED THE RELATED EXPENSES, THEY ARE CONSIDERED TO BE UNRELATED BUSINESS INCOME AND SUBJECT TO INCOME TAX. THE ORGANIZATION FOLLOWS THE CODIFICATION TOPIC ON INCOME TAXES. THE TOPIC PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN CONSOLIDATED FINANCIAL STATEMENTS. THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION AT MAY 31, 2025 AND 2024 DO NOT INCLUDE ANY LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS; FURTHER, THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS. THE COLLEGE IS NO LONGER SUBJECT TO EXAMINATION OF TAX RETURNS FOR YEARS BEFORE 2021. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 17,967. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM FOUNDATION 2,177,590. TUITION DISCOUNTS AND FUNDED SCHOLARSHIPS 17,957,176. ACTUARIAL ADJUSTMENT ON ANNUITIES 32,214. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 17,967. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION DISCOUNTS AND FUNDED SCHOLARSHIPS 17,957,176. GRANT FROM FOUNDATION 2,177,590. |
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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | GENEVA COLLEGE ADMITS STUDENTS OF ANY RACE, COLOR, SEX, DISABILITY AND NATIONAL OR ETHNIC ORIGIN TO ALL OF THE RIGHTS AND PRIVILEGES, PROGRAMS AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. GENEVA DOES NOT DISCRIMINATE AGAINST STUDENTS ON THE BASIS OF RACE, COLOR, SEX, RELIGION, HANDICAP AND NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSION POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, ATHLETIC ACTIVITIES OR OTHER SCHOOL-ADMINISTERED PROGRAMS. GENEVA COLLEGE DRAWS A MAJORITY OF ITS STUDENTS FROM THE NORTHEAST AND MIDWEST PORTIONS OF THE UNITED STATES, AND PARTICULARLY SOUTHWEST PENNSYLVANIA. THE COLLEGE FOLLOWS A RACIALLY NONDISCRIMINATORY POLICY IN ITS RECRUITING OF ITS STUDENTS. |
| SCHEDULE E, PART I, LINE 6 | THE COLLEGE RECEIVES AN INSTITUTIONAL ASSISTANCE GRANT BASED ON THE NUMBER OF PENNSYLVANIA STATE GRANT RECIPIENTS FROM THE PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY. |
| SCHEDULE E, PART I, LINE 7 | THE COLLEGE PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE, WHICH IS THE MOST IMPORTANT VEHICLE FOR PROVIDING INFORMATION ABOUT THE INSTITUTION TO PROSPECTIVE STUDENTS AS WELL AS OTHER CONSTITUENTS SUCH AS CURRENT STUDENTS, FACULTY, STAFF, PARENTS, ALUMNI AND SUPPORTERS. IT ALSO INCLUDES ITS NONDISCRIMINATORY POLICY IN THE COLLEGE HANDBOOK, CATALOG, AND ON ALL APPLICATIONS FOR ENROLLMENT IN ALL OF ITS PROGRAMS - TRADITIONAL UNDERGRADUATE, ADULT DEGREE AND GRADUATE PROGRAMS. IF PROSPECTIVE STUDENTS OR INTERESTED PARTIES ARE SEARCHING FOR INFORMATION ABOUT ENROLLMENT AT THE COLLEGE THROUGH THE WEBSITE, THROUGH ENROLLMENT STAFF OR THROUGH THE ELECTRONIC OR WRITTEN APPLICATION PROCESS, THEY WILL BE INFORMED OF THE RACIALLY NONDISCRIMINATORY POLICY OF GENEVA COLLEGE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM | 0 | 0 | SCHOLARSHIPS | EDUCATIONAL | $63,223 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | SCHOLARSHIPS | EDUCATIONAL | $11,935 |
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | FOREIGN INVESTMENTS | N/A | $7,872,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $7,948,002 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $7,948,002 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|---|
| SCHOLARSHIPS | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIU | 9 | $63,223 | POSTING TO STUDENT'S ACCOUNT | $0 | N/A | N/A |
| SCHOLARSHIPS | EAST ASIA & PACIFIC | 1 | $11,935 | POSTING TO STUDENT'S ACCOUNT | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLLEGE AWARDS SCHOLARSHIPS TO STUDENTS BASED ON MERIT AND FINANCIAL NEED. THE FINANCIAL AID OFFICE AND BUSINESS OFFICE MAINTAIN RECORDS ON WHAT STUDENTS ARE AWARDED, AND THE FINANCIAL AID OFFICE HAS SPECIFIC CRITERIA THAT MUST BE FOLLOWED IN AWARDING AID TO STUDENTS. THE CRITERIA FOR AWARDING AID IS DOCUMENTED BY THE FINANCIAL AID OFFICE. WITH RESPECT TO GENEVA STUDENTS STUDYING OUTSIDE THE U.S., THE REPORTABLE AID IS CREDITED TO STUDENT'S ACCOUNTS BY THE COLLEGE. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. | ExplanationTxt |
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 | STUDENT SCHOLARSHIPS/FINANCIAL AID | GrantTypeTxt |
| Recipient | 1015 | RecipientCnt |
| Cash Grant | $17,882,018 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GENEVA COLLEGE AWARDS GRANTS BASED UPON THE FOLLOWING: THE COLLEGE AWARDS SCHOLARSHIPS TO STUDENTS BASED ON MERIT AND FINANCIAL NEED. THE FINANCIAL AID OFFICE AND BUSINESS OFFICE MAINTAIN RECORDS ON WHAT STUDENTS ARE AWARDED, AND THE FINANCIAL AID OFFICE HAS SPECIFIC CRITERIA THAT MUST BE FOLLOWED IN AWARDING AID TO STUDENTS. THE CRITERIA FOR AWARDING AID IS DOCUMENTED BY THE FINANCIAL AID OFFICE. STUDENTS RECEIVING SCHOLARSHIPS AND FELLOWSHIPS ARE JUDGED WORTHY BY THE INSTITUTION'S ASSESSMENT ON THE BASIS OF ACADEMIC ACHIEVEMENTS, FINANCIAL NEED AND OTHER SIMILAR STANDARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CALVIN TROUP | ||||||||||||||
| PRESIDENT | $272,306 | $4,128 | $0 | $0 | $3,009 | $0 | $12,072 | $0 | $41,060 | $0 | $328,447 | $4,128 | $0 | $0 |
| MELINDA R STEPHENS | ||||||||||||||
| VP OF ACADEMIC AFFAIRS | $183,448 | $0 | $2,429 | $0 | $0 | $0 | $7,951 | $0 | $74,155 | $0 | $267,983 | $0 | $0 | $0 |
| TIMOTHY R BAIRD | ||||||||||||||
| VP OF BUSINESS & FINANCE | $177,221 | $0 | $0 | $0 | $0 | $0 | $7,404 | $0 | $9,928 | $0 | $194,553 | $0 | $0 | $0 |
| MARVIN DEWEY VP OF | ||||||||||||||
| INSTITUTIONAL ADVANCEMENT | $160,347 | $0 | $2,263 | $0 | $0 | $0 | $7,408 | $0 | $428 | $0 | $170,446 | $0 | $0 | $0 |
| WILLEM DE RUIJTER | ||||||||||||||
| VP ENROLLMENT/MARKETING | $137,969 | $0 | $0 | $0 | $0 | $0 | $6,058 | $0 | $9,995 | $0 | $154,022 | $0 | $0 | $0 |
| CHRISTOPHER TREIB | ||||||||||||||
| VP INFORMATION TECHNOLOGY | $153,430 | $0 | $1,991 | $0 | $0 | $0 | $6,516 | $0 | $4,617 | $0 | $166,554 | $0 | $0 | $0 |
| GORDON RICHARDS | ||||||||||||||
| COMPUTER SCIENCES CHAIR | $138,276 | $0 | $0 | $0 | $0 | $0 | $4,702 | $0 | $7,656 | $0 | $150,634 | $0 | $0 | $0 |
| CHRISTEN ADELS CHAIR | ||||||||||||||
| DEPT BUS, ACCT & SPORT MGM | $146,963 | $0 | $0 | $0 | $600 | $0 | $5,622 | $0 | $131 | $0 | $153,316 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE COLLEGE PROVIDED TRAVEL ACCOMODATIONS TO THE PRESIDENT AND HIS WIFE FOR BUSINESS PURPOSES. THE COLLEGE PROVIDED A PERSONAL RESIDENCE TO THE PRESIDENT WITH A FAIR RENTAL VALUE AND UTILITIES IN THE AMOUNT OF $36,835. |
| PART I, LINE 7 | THE VP OF ACADEMIC AFFAIRS, VP OF INFORMATION/TECHNOLOGY, AND VP OF INSTITUTIONAL ADVANCEMENT EACH RECEIVED A BONUS PAYMENT IN CALENDAR YEAR 2024. |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $109,335 | CashGrantAmt |
| Type Of Assistance | TUITION ASSISTANCE | TypeOfAssistanceTxt |
| Assistance Purpose | FINANCIAL AID | AssistancePurposeTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | 40 AMERICAN EAGLE GOLD COINS | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,651 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE AMOUNT REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS FOR THE YEAR ENDED MAY 31, 2025. |
| PART I, LINE 32B: | A THIRD PARTY ORGANIZATION WAS USED TO SELL DONATED NON-CASH CONTRIBUTIONS IN FISCAL YEAR ENDED MAY 31, 2025. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A: | THE COLLEGE IS GOVERNED BY THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA (RPCNA) AND IS A FOUNDING MEMBER OF BOTH THE COUNCIL FOR CHRISTIAN COLLEGES AND UNIVERSITIES (CCCU) AND THE INTERNATIONAL ASSOCIATION FOR CHRISTIAN EDUCATION (IACE). THE FULL AND PART-TIME STUDENT ENROLLMENT WAS: SUMMER 2024 FALL 2024 SPRING 2025 FULL-TIME: 42 1152 1054 PART-TIME: 151 218 201 TOTAL: 193 1370 1255 |
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE THREE OFFICERS OF THE BOARD OF TRUSTEES (CHAIR, VICE CHAIR AND SECRETARY) ALONG WITH ALL STANDING BOARD OF TRUSTEE COMMITTEE CHAIRS. THE EXECUTIVE COMMITTEE IS EMPOWERED TO ACT AS NECESSARY ON BEHALF OF THE BOARD OF TRUSTEES WHEN IT IS NOT IN SESSION. UNLESS VETOED BY THE BOARD OF TRUSTEES AT ITS NEXT MEETING, ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE VALID AND BINDING ACTIONS OF THE BOARD OF TRUSTEES. ALL EXECUTIVE COMMITTEE MEMBERS ARE ALSO MEMBERS OF THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION IS A PENNSYLVANIA NONPROFIT CORPORATION WHICH HAS MEMBERS RATHER THAN STOCKHOLDERS. THE MEMBERS OF THE ORGANIZATION CONSIST OF THE MEMBERS OF THE BOARD OF CORPORATORS OF THE ORGANIZATION. THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA (RPCNA) ELECTS A BOARD OF CORPORATORS, AND ONE OF THE ROLES OF THE BOARD OF CORPORATORS IS TO ELECT THE BOARD OF TRUSTEES AND GIVE FINAL APPROVAL FOR THE ELECTION OF THE PRESIDENT OF THE COLLEGE. SIX TRUSTEES SHALL SERVE AS BOTH CORPORATORS AND TRUSTEES CONCURRENTLY. AT LEAST 11 OF THE 21 MEMBERS OF THE BOARD OF TRUSTEES MUST COME FROM THE MEMBERSHIP OF THE RPCNA. |
| FORM 990, PART VI, SECTION A, LINE 7A | GENEVA COLLEGE IS GOVERNED BY THE REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA (RPCNA). THE RPCNA ELECTS A BOARD OF CORPORATORS, AND ONE OF THE ROLES OF THE BOARD OF CORPORATORS IS TO ELECT THE BOARD OF TRUSTEES AND GIVE FINAL APPROVAL FOR THE ELECTION OF THE PRESIDENT OF GENEVA COLLEGE. SIX OF THE CORPORATORS ARE ALSO MEMBERS OF THE BOARD OF TRUSTEES OF GENEVA COLLEGE. |
| FORM 990, PART VI, SECTION A, LINE 7B | GENEVA COLLEGE IS A CHRISTIAN INSTITUTION OF HIGHER EDUCATION OPERATED BY A BOARD OF TRUSTEES, BUT GOVERNED BY A BOARD OF CORPORATORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE CONTROLLER AND THE VP OF BUSINESS & FINANCE. THE FORM 990 IS ALSO REVIEWED, DISCUSSED AND APPROVED BY THE BUSINESS AND OPERATIONS COMMITTEE OF THE BOARD OF TRUSTEES. THE FORM 990 IS MADE AVAILABLE TO ALL OF THE BOARD OF TRUSTEES MEMBERS PRIOR TO E-FILING WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ADMINISTRATIVE ASSISTANT OF THE PRESIDENT COLLECTS AND REVIEWS ALL OF THE CONFLICT OF INTEREST STATEMENTS COMPLETED BY THE BOARD OF TRUSTEES AND MAINTAINS A CHECKLIST TO ENSURE THAT SHE RECEIVES ALL OF THEM. SHE THEN DOCUMENTS ANY DISCLOSURES MADE AND FORWARDS THIS DOCUMENT TO THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 15 | PRESIDENT/CEO - THE COMMITTEE ON THE PRESIDENT ESTABLISHED A COMPENSATION TARGET OF THE 60TH PERCENTILE OF THE COUNCIL FOR CHRISTIAN COLLEGES & UNIVERSITIES (CCCU) SCHOOLS FOR THE PRESIDENT AFTER REVIEWING DATA PROVIDED BY THE COLLEGE'S COMPENSATION CONSULTANT. THE COMMITTEE MAKES RECOMMENDATIONS TO ADJUST THE PRESIDENTS COMPENSATION PERIODICALLY IN REGARDS TO COMPENSATION DATA AND ESTABLISHED TARGETS. THE PRESIDENT'S PERFORMANCE AND THE COLLEGE'S FINANCIAL POSITION WERE ALL FACTORED INTO THE COMMITTEE'S RECOMMENDATION TO THE BOARD OF TRUSTEES. TOP MGMT/OTHER OFFICERS/KEY EMPLOYEES - FOR THE VICE PRESIDENT OF BUSINESS & FINANCE, VICE PRESIDENT OF ACADEMIC AFFAIRS, VICE PRESIDENT OF ADVANCEMENT, VICE PRESIDENT OF STUDENT DEVELOPMENT AND VICE PRESIDENT OF INFORMATION TECHNOLOGY SERVICES, THE DIRECTOR OF HUMAN RESOURCES PROVIDES COMPENSATION DATA TO THE PRESIDENT ON THE RELATIVE PLACE OF EACH POSITION WITHIN ITS PAY RANGE. PAY RANGES ARE ESTABLISHED BASED ON BENCHMARKS TO SURVEY DATA USING THE PERCENTILE OF CCCU SCHOOLS REPORTED IN THE SURVEY. THE DIRECTOR OF HUMAN RESOURCES PARTICIPATES IN AND HAS ACCESS TO A COMPENSATION SURVEY WITH OTHER CHRISTIAN COLLEGES THROUGH THE COLLEGE AND UNIVERSITY PROFESSIONAL ASSOCIATION FOR HUMAN RESOURCES (CUPA) DATA ON DEMAND FEATURE. THE BENCHMARK CHOSEN IS THE 60TH PERCENTILE OF CCCU SCHOOLS. THE PRESIDENT CONSIDERS THE PREVIOUS YEAR'S PERFORMANCE AND GOAL ATTAINMENT IN MAKING COMPENSATION ADJUSTMENTS (USING A SIMILAR RAISE MATRIX USED FOR OTHER STAFF EMPLOYEES WHICH ESTABLISHES A GENERAL RAISE RANGE PARAMETER BASED ON PERFORMANCE RATING AND PAY RANGE PENETRATION). HE ALSO CONSIDERS THE RESPONSIBILITIES AND PROJECTS ACCOMPLISHED AND NEW DUTIES ASSUMED IN THE PREVIOUS YEAR. THE PRESIDENT INFORMS THE DIRECTOR OF HUMAN RESOURCES OF THE APPROPRIATE CHANGES TO EXECUTIVE COMPENSATION. THE PRESIDENT MAY ALSO DIRECT THE DIRECTOR OF HUMAN RESOURCES TO PAY RELATIVELY SMALL PERFORMANCE BONUSES FROM TIME TO TIME. FOR POSITIONS SUCH AS DEANS AND ASSOCIATE VICE PRESIDENTS FOR THE FUNCTIONAL AREAS OF THE COLLEGE, THE PROCESS FOR ESTABLISHING PAY (AND PAY INCREASES) IS THE SAME AS ABOVE EXCEPT THAT THE DECISION MAKER FOR THESE POSITIONS REST WITH THEIR RESPECTIVE SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GENEVA COLLEGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY STATEMENT AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND THROUGH ITS OWN WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN ANNUITIES AND LIFE INCOME TRUSTS -32,209. |
| FORM 990, PART XII, QUESTION 2, OVERSIGHT OF FINANCIAL STATEMENT AUDIT: | THE COLLEGE'S FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND ITS SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENEVA FACILITIES LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3200 COLLEGE AVENUE | AddressLine1Txt |
| City | BEAVER FALLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | HOLDING REAL PROPERTY | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GENEVA COLLEGE | BusinessNameLine1Txt |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| REFORMED PRESBYTERIAN CHURCH OF NORTH AMERICA | |||||||||||
| 7418 PENN AVENUE | PITTSBURGH | PA | 15208 | 250987250 | A CHURCH SPREADING THE GOSPEL OF JESUS CHRIST & DISCIPLING BELIEVERS. | PA | 501(C)(3) | 170(B)(1)(A)(I) | N/A | 0 | |
| GENEVA COLLEGE FOUNDATION | |||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 844612991 | SOLICITING DONATIONS ON BEHALF OF GENEVA COLLEGE | PA | 501(C)(3) | 170(B)(1)(A)(VI) | Yes (1) | GENEVA COLLEGE | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DOLLENA K DRANE TRUST | ||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | 256837004 | PHILANTHROPY | PA | N/A | T | 1.00000 | Yes (1) |
| CHARITABLE REMAINDER UNITRUST (5) | ||||||||||
| 3200 COLLEGE AVENUE | BEAVER FALLS | PA | 15010 | PHILANTHROPY | PA | N/A | T | 0 | ||
| 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 | Yes (1) | 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GENEVA COLLEGE FOUNDATION | ||
| C | $2,177,590 | FMV |
| GENEVA FACILITIES | ||
| R | $132,000 | FMV |