MARYWOOD UNIVERSITY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MARYWOOD UNIVERSITY (EIN 24-0795453)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-07
- IRS object ID
- 202631279349302458
- Schema version
- 2024v5.1
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-07T11:33:21+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 350921680 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROWE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4801 Olympia Park Plaza Suite 4000 | AddressLine1Txt |
| City | Louisville | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 402412098 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795453 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marywood University | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 5703486211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Adams Avenue | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ashton Vogelsang | PersonNm |
| Person Title | Interim VP for Finance and Admin. | PersonTitleTxt |
| Phone | 5703486211 | PhoneNum |
| Signature | 2026-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RACHEL SPURLOCK | PreparerPersonNm |
| PTIN | P00520729 | PTIN |
| Phone | 5023263996 | PhoneNum |
| Preparation | 2026-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa A Lori | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Adams Avenue | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $123,475,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.marywood.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1915 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | To provide an education in the immaculate heart of Mary tradition of academic excellence. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 1321 | TotalEmployeeCnt |
| Total Volunteers | 386 | TotalVolunteersCnt |
| Total Gross UBI | $168,121 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,281,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,820,321 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $97,047,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,574,988 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,043,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,633,396 | CYInvestmentIncomeAmt |
| PY Other Revenue | $499,159 | PYOtherRevenueAmt |
| CY Other Revenue | $686,623 | CYOtherRevenueAmt |
| PY Total Revenue | $113,872,616 | PYTotalRevenueAmt |
| CY Total Revenue | $119,715,328 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $39,244,549 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $41,358,383 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,721,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,331,542 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $96,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $985,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,634,021 | PYOtherExpensesAmt |
| CY Other Expenses | $39,901,158 | CYOtherExpensesAmt |
| PY Total Expenses | $111,696,224 | PYTotalExpensesAmt |
| CY Total Expenses | $114,591,083 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,176,392 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,124,245 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $255,426,966 | TotalAssetsBOYAmt |
| Total Assets EOY | $260,177,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $103,485,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,189,807 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $151,941,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $161,987,792 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A CATHOLIC UNIVERSITY SPONSORED BY THE CONGREGATION OF THE SISTERS SERVANTS OF THE IMMACULATE HEART OF MARY, MARYWOOD UNIVERSITY ROOTS ITSELF IN THE PRINCIPLE OF JESUS AND A BELIEF THAT EDUCATION EMPOWERS PEOPLE. ENACTING ITS IDEALS, MARYWOOD OFFERS STUDENTS A WELCOMING AND (Continued on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $81,111,067 | ExpenseAmt |
| Grant | $41,358,383 | GrantAmt |
| Revenue | $96,457,029 | RevenueAmt |
| Desc | INSTRUCTION AND SCHOLARSHIPS: MARYWOOD PROVIDED UNDERGRADUATE AND GRADUATE INSTRUCTION TO 3,124 FULL-TIME AND PART-TIME STUDENTS. CONSIDERED A 'LIBERAL ARTS' UNIVERSITY, MARYWOOD HAS TWO DEGREE-GRANTING COLLEGES, AND OFFERS UNDERGRADUATE DEGREES IN 61 ACADEMIC PROGRAMS WHICH INCLUDE Arts, Communication, literature, Language, Music, Theater, Dance, Health Sciences, Philosophy and Religious Studies, Psychology, Architecture, Business, Education, Social Work, Science, Math, Computer Sciences, and Social Sciences. MARYWOOD IS FULLY ACCREDITED BY THE MIDDLE STATES COMMISSION ON HIGHER EDUCATION. MARYWOOD OFFERS 40 GRADUATE PROGRAMS INCLUDE Art, Counseling, Psychology, Social Work, Business, Education, Architecture, Health Sciences, Computer science, Social science, and Language | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,217,489 | ExpenseAmt |
| Revenue | $7,672,186 | RevenueAmt |
| Desc | AUXILIARY SERVICES: MARYWOOD PROVIDED DORMITORY SERVICES TO 800 RESIDENT STUDENTS AND FOOD SERVICES TO RESIDENT STUDENTS, COMMUTER STUDENTS, AND CAMPUS STAFF. MARYWOOD OFFERED SEVEN ON-CAMPUS HOUSING OPTIONS AND FOUR DINING VENUES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,662,228 | ExpenseAmt |
| Desc | RESEARCH AND ACADEMIC SUPPORT: MARYWOOD PROVIDED SERVICES TO SUPPORT THE INSTRUCTIONAL AREAS NOTED ABOVE. THIS INCLUDES LIBRARY, ART GALLERIES, ACADEMIC LABS AND CLINICS. FACULTY AND STAFF ARE ENCOURAGED TO SECURE FUNDING FOR VARIOUS RESEARCH PROJECTS FROM FEDERAL, STATE, AND LOCAL SOURCES, AS WELL AS PRIVATE FUNDING AGENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $98,990,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3606 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1321 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | Ashton Vogelsang | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703486211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Adams Avenue | AddressLine1Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| James Gavin | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisa Lori | ||||||||
| President | 35.0 | Yes (X) | Yes (X) | $225,023 | $0 | $19,570 | 6.0 | |
| Michael Bugno | ||||||||
| Vice Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sr Kathleen Lunsmann IHM | ||||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 6.0 | |
| Susan Cognetti | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Alejandra Marroquin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Santaniello | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Flora Keating Karam | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Frank Kelleher | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Lawless | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Lorraine Breen | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Gogal | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Lawler Murphy Fox PhD | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Balmer | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Pia Ferrario | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Rev John Lapera | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Tamburro | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sandy Sposato | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sr Andrea Lee IHM PhD | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sr Kathryn Clauss IHM | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Sr Mary Ann Cody IHM | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | 2.0 | ||
| Sr Mary Elaine Anderson IHM | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | 6.0 | ||
| William Lynett | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Ann Cerminaro-Costanzi | ||||||||
| Int Vice President for Academic Affairs | 35.0 | Yes (X) | $137,304 | $0 | $33,628 | |||
| Arthur Comstock | ||||||||
| Int Vice President for Strategic Initiatives | 35.0 | Yes (X) | $149,534 | $0 | $32,508 | |||
| Jeffrey Kegolis | ||||||||
| Vice President for the Student Experience | 35.0 | Yes (X) | $152,316 | $0 | $24,422 | |||
| Mary Theresa Paterson | ||||||||
| Secretary of the Univ & General Counsel | 35.0 | Yes (X) | $101,649 | $0 | $27,023 | |||
| Renee Zehel | ||||||||
| Vice President for University Advancement | 35.0 | Yes (X) | $153,889 | $0 | $35,325 | |||
| Sr Catherine Luxner | ||||||||
| Vice President for Mission Services | 35.0 | Yes (X) | $0 | $0 | $874 | 2.0 | ||
| Wendy Yankelitis | ||||||||
| Vice President of Operations | 35.0 | Yes (X) | $173,646 | $0 | $20,614 | |||
| William McDonald | ||||||||
| Vice President of Finance & Administration | 35.0 | Yes (X) | $370,254 | $0 | $31,598 | |||
| Ashton Vogelsang | ||||||||
| Assoc VP for Finance & Administration | 35.0 | $174,306 | $0 | $40,096 | Yes (X) | |||
| Dr Christopher Speicher | ||||||||
| Associate Professor | 35.0 | $168,534 | $0 | $9,572 | Yes (X) | |||
| Dr David Palmiter | ||||||||
| Professor | 35.0 | $178,995 | $0 | $16,205 | Yes (X) | |||
| Leslie Christianson | ||||||||
| Associate Provost | 35.0 | $147,947 | $0 | $33,985 | Yes (X) | |||
| Shelby Yeager | ||||||||
| Dean, College of Health Sciences | 35.0 | $165,238 | $0 | $33,869 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,298,635 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $359,289 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 32 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| COMPASS GROUP USA | ||||||
| DBA Gourmet Dining Services | 2400 Yorkmont Road | Charlotte | NC | 28217 | Food Service Provider | $4,194,278 |
| DYNAMIC CAMPUS SOLUTIONS | ||||||
| 2806 Flintrock Trace | Suite A205 | Austin | TX | 73738 | Outsourced IT Service | $2,477,244 |
| SOUTHEAST SERVICES | ||||||
| 1225 E Weisgarber Road | Suite 200 | Knoxville | TN | 37909 | Custodial Services | $1,563,318 |
| FLYGATEWAY AVIATION INSTITUTE | ||||||
| 131 N Dupont Hwy | New Castle | DE | 19720 | Aviation services | $1,151,834 | |
| NRG CONTROLS NORTH | ||||||
| 749 N Susquehanna Trail | PO Box 235 | Selinsgrove | PA | 17870 | Security System | $930,953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 40 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $305,027 | FundraisingAmt |
| Related Organizations | $115,878 | RelatedOrganizationsAmt |
| Government Grants | $2,836,102 | GovernmentGrantsAmt |
| All Other Contributions | $8,563,314 | AllOtherContributionsAmt |
| Noncash Contributions | $439,206 | NoncashContributionsAmt |
| Total Contributions | $11,820,321 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition and Fees | 611600 | $91,590,485 | $91,590,485 |
| Auxiliary Enterprises | 721310 | $7,672,186 | $7,672,186 |
| On-Campus Dining Services | 722514 | $4,252,784 | $4,252,784 |
| Educational Sales & Services | 611710 | $59,533 | $59,533 |
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 | $103,574,988 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,797,729 | TotalRevenueColumnAmt |
| Exclusion | $2,797,729 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $372,439 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $181,132 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,307 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $191,307 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $168,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,186 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,234,563 | SecuritiesAmt |
| Other | $91,590 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,379,208 | SecuritiesAmt |
| Other | $111,278 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $855,355 | SecuritiesAmt |
| Other | -$19,688 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $835,667 | TotalRevenueColumnAmt |
| Exclusion | $835,667 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,060 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,027 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $87,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,486 | TotalRevenueColumnAmt |
| Exclusion | -$68,486 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,916 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,341 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,575 | TotalRevenueColumnAmt |
| Exclusion | $9,575 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Registrar Office transactions | 611600 | $36,491 | $36,491 |
| Forfeited Advance Deposits | 611600 | $27,163 | $27,163 |
| Payment Plan Set Up Fee | 611600 | $20,000 | $20,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $470,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $470,573 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $554,227 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,715,328 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $104,129,215 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $168,121 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,597,671 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,358,383 | TotalAmt |
| Program Services | $41,358,383 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,080,269 | TotalAmt |
| Program Services | $1,581,005 | ProgramServicesAmt |
| Management And General | $457,659 | ManagementAndGeneralAmt |
| Fundraising | $41,605 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,789 | TotalAmt |
| Program Services | $60,789 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,312,761 | TotalAmt |
| Program Services | $17,717,698 | ProgramServicesAmt |
| Management And General | $5,128,808 | ManagementAndGeneralAmt |
| Fundraising | $466,255 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $965,488 | TotalAmt |
| Program Services | $733,771 | ProgramServicesAmt |
| Management And General | $212,407 | ManagementAndGeneralAmt |
| Fundraising | $19,310 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,840,745 | TotalAmt |
| Program Services | $3,678,966 | ProgramServicesAmt |
| Management And General | $1,064,964 | ManagementAndGeneralAmt |
| Fundraising | $96,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071,490 | TotalAmt |
| Program Services | $1,574,332 | ProgramServicesAmt |
| Management And General | $455,728 | ManagementAndGeneralAmt |
| Fundraising | $41,430 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,068 | TotalAmt |
| Management And General | $168,068 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,249 | TotalAmt |
| Management And General | $121,249 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,343 | TotalAmt |
| Management And General | $99,343 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,145,918 | TotalAmt |
| Program Services | $5,430,898 | ProgramServicesAmt |
| Management And General | $1,572,102 | ManagementAndGeneralAmt |
| Fundraising | $142,918 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,034 | TotalAmt |
| Program Services | $332,146 | ProgramServicesAmt |
| Management And General | $96,147 | ManagementAndGeneralAmt |
| Fundraising | $8,741 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,241 | TotalAmt |
| Program Services | $1,876,623 | ProgramServicesAmt |
| Management And General | $543,233 | ManagementAndGeneralAmt |
| Fundraising | $49,385 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,858,394 | TotalAmt |
| Program Services | $1,412,379 | ProgramServicesAmt |
| Management And General | $408,847 | ManagementAndGeneralAmt |
| Fundraising | $37,168 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,278,817 | TotalAmt |
| Program Services | $2,557,477 | ProgramServicesAmt |
| Management And General | $721,340 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,396 | TotalAmt |
| Program Services | $1,016,421 | ProgramServicesAmt |
| Management And General | $294,227 | ManagementAndGeneralAmt |
| Fundraising | $26,748 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,740 | TotalAmt |
| Program Services | $62,122 | ProgramServicesAmt |
| Management And General | $17,983 | ManagementAndGeneralAmt |
| Fundraising | $1,635 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,246,462 | TotalAmt |
| Program Services | $2,532,240 | ProgramServicesAmt |
| Management And General | $714,222 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,067,900 | TotalAmt |
| Program Services | $5,512,962 | ProgramServicesAmt |
| Management And General | $1,554,938 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,582 | TotalAmt |
| Program Services | $692,314 | ProgramServicesAmt |
| Management And General | $195,268 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| International Programs | $3,986,722 | $3,986,722 | |
| Food Service | $3,509,327 | $3,509,327 | |
| Repairs and Maintenance | $920,042 | $717,633 | $202,409 |
| Student Housing | $621,976 | $621,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,663,947 | TotalAmt |
| Program Services | $2,024,600 | ProgramServicesAmt |
| Management And General | $586,068 | ManagementAndGeneralAmt |
| Fundraising | $53,279 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,591,083 | TotalAmt |
| Program Services | $98,990,784 | ProgramServicesAmt |
| Management And General | $14,615,010 | ManagementAndGeneralAmt |
| Fundraising | $985,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,209 | BOYAmt |
| EOY | $57,393 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,128,488 | BOYAmt |
| EOY | $24,248,506 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,687,256 | BOYAmt |
| EOY | $5,625,363 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,849,664 | BOYAmt |
| EOY | $3,712,669 | 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 |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585,324 | BOYAmt |
| EOY | $525,658 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $269,315,666 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $119,352,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,601,575 | BOYAmt |
| EOY | $149,962,687 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,426,785 | BOYAmt |
| EOY | $67,549,302 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,038,665 | BOYAmt |
| EOY | $7,416,021 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,080,000 | BOYAmt |
| EOY | $1,080,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,426,966 | BOYAmt |
| EOY | $260,177,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,791,658 | BOYAmt |
| EOY | $7,819,896 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,494,765 | BOYAmt |
| EOY | $9,772,354 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,901,283 | BOYAmt |
| EOY | $50,015,327 | 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 | $26,888,145 | BOYAmt |
| EOY | $28,373,260 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,409,786 | BOYAmt |
| EOY | $2,208,970 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,485,637 | BOYAmt |
| EOY | $98,189,807 | 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 | $87,500,061 | BOYAmt |
| EOY | $98,690,768 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,441,267 | BOYAmt |
| EOY | $63,297,024 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,941,328 | BOYAmt |
| EOY | $161,987,792 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,426,965 | BOYAmt |
| EOY | $260,177,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,124,245 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,871,174 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $51,045 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $12,928,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,866,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,085,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,281,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,820,321 | CurrentTaxYearAmt |
| Total | $76,983,529 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,928,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,866,849 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,085,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,281,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,820,321 | CurrentTaxYearAmt |
| Total | $76,983,529 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $136,368 | SubstantialContributorsTotAmt |
| Public Support Total170 | $76,847,161 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $312,101 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,782,095 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,261,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,191,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,170,168 | CurrentTaxYearAmt |
| Total | $10,717,700 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $23,826 | CurrentTaxYearMinus3YearsAmt |
| Total | $23,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,956,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,832,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $554,227 | CurrentTaxYearAmt |
| Total | $7,956,542 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $95,681,597 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $460,451,686 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80316 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79274 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - OTHER INCOME, COLUMN A - 146457.0, COLUMN B - 138644.0, COLUMN C - 268724.0, COLUMN D - 38111.0, COLUMN E - 448723.0, COLUMN F - 1040659.0; DESCRIPTION - GROSS SALES OF INVENTORY, COLUMN A - 2436308.0, COLUMN B - 3569498.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 6005806.0; DESCRIPTION - BAD DEBT RECOVERIES, COLUMN A - 130929.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 130929.0; DESCRIPTION - DEFERRED PAYMENT FEE, COLUMN A - 82145.0, COLUMN B - 77310.0, COLUMN C - 75411.0, COLUMN D - 73590.0, COLUMN E - 20000.0, COLUMN F - 328456.0; DESCRIPTION - UTILITY REBATE, COLUMN A - 160410.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 0.0, COLUMN F - 160410.0; DESCRIPTION - PARKING FEES AND FINES, COLUMN A - 0.0, COLUMN B - 21650.0, COLUMN C - 30600.0, COLUMN D - 25150.0, COLUMN E - 21850.0, COLUMN F - 99250.0; DESCRIPTION - FORFEITED ADVANCE DEPOSITS, COLUMN A - 0.0, COLUMN B - 25485.0, COLUMN C - 45718.0, COLUMN D - 56175.0, COLUMN E - 27163.0, COLUMN F - 154541.0; DESCRIPTION - REGISTRAR OFFICE TRANSACTIONS, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - 36491.0, COLUMN F - 36491.0; | ExplanationTxt |
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
| 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 |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,780,748 | BeginningYearBalanceAmt |
| Contributions | $1,070,444 | ContributionsAmt |
| Investment Earnings Or Losses | $6,839,424 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,963,363 | GrantsOrScholarshipsAmt |
| End Year Balance | $64,727,253 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,974,570 | BeginningYearBalanceAmt |
| Contributions | $787,306 | ContributionsAmt |
| Investment Earnings Or Losses | $5,840,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,821,245 | GrantsOrScholarshipsAmt |
| End Year Balance | $60,780,748 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $52,103,969 | BeginningYearBalanceAmt |
| Contributions | $1,502,721 | ContributionsAmt |
| Investment Earnings Or Losses | $4,943,694 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,575,814 | GrantsOrScholarshipsAmt |
| End Year Balance | $56,974,570 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $62,123,957 | BeginningYearBalanceAmt |
| Contributions | $893,591 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,543,579 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,370,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $52,103,969 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,174,860 | BeginningYearBalanceAmt |
| Contributions | $3,863,421 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,123,324 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,791,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $62,123,957 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.2287 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.564 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.2073 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,406,859 | OtherCostOrOtherBasisAmt |
| Book Value | $1,406,859 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $222,520,472 | OtherCostOrOtherBasisAmt |
| Depreciation | $90,359,101 | DepreciationAmt |
| Book Value | $132,161,371 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,415,447 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,855,392 | DepreciationAmt |
| Book Value | $8,560,055 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,972,888 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,138,486 | DepreciationAmt |
| Book Value | $7,834,402 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $149,962,687 | TotalBookValueLandBuildingsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $83,449,841 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,871,174 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$41,307,337 | OtherRevenueAmt |
| Revenue Not Reported | -$36,436,163 | RevenueNotReportedAmt |
| Revenue Subtotal | $119,886,004 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $99,343 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$270,019 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$170,676 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $119,715,328 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $73,403,376 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $270,019 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $270,019 | ExpensesNotReportedAmt |
| Expenses Subtotal | $73,133,357 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $99,343 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $41,358,383 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,457,726 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $114,591,083 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 4 Collections of art - description of collections | Marywood University's art galleries strive to present exhibitions and programs that provide opportunities for lifelong learning and contribute to the visual literacy of both the institution and the greater community. The art galleries are committed to complementing and broadening the availability of contemporary and historical visual arts for the academic community with outreach and collaborative programming. All exhibitions, receptions, and accompanying events are free of charge and open to the Marywood community and the general public. Current, future, and past exhibitions, as well as over 50 objects from the permanent collection, can be viewed on the art galleries' webpage at www.marywood.edu/galleries. Marywood's permanent collection of fine and decorative arts IS COMPOSED OF SEVERAL DISTINCT COLLECTIONS. The Asian collection consists of paintings, furniture, ivories, tapestries, and ceramics. Bronze and marble sculptures, furniture, and paintings comprise the 19th century collection. In addition, THE PERMANENT COLLECTION CONTAINS European ceramics, glass, and other decorative arts. Feature Exhibitions that showcase regional, national, and international artists, as well as recent work by the art faculty are highlighted during the year in a recently renovated exhibition space. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | The intended use of the endowment funds is to give financial aid to students and support university programs. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The University is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. US GAAP prescribes recognition thresholds and measurement attributes for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Tax benefits will be recognized only if the tax position is considered more-likely-than-not to be sustained in a tax examination, with a tax examination being presumed to occur. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Management believes the University does not have any tax benefits or liabilities to be recognized at June 30, 2025 and 2024. The University would recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. The University has not incurred any interest or penalties for the years ended June 30, 2025 and 2024. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Split Interest Agreements - 51046 Institutional Aid - -41358383 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | Rental Expenses - -181132 Gaming Expenses - -1341 Fundraising Event Expenses - -87546 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Rental Expense - 181132 Gaming Expense - 1341 Fundraising Event Expenses - 87546 |
| Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements | Institutional Aid - 41358383 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY | THE NONDISCRIMINATION IS POSTED ON THE HOMEPAGE OF THE UNIVERSITY'S WEBSITE. IT IS CLEARLY STATED ON MOST ADMISSIONS ADVERTISEMENTS AND PUBLICATIONS, AND ALSO DISCLOSED ON THE SUPPLEMENTAL MATERIAL CREATED BY THE MARKETING AND COMMUNICATIONS OFFICE. |
| Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT | THE UNIVERSITY RECEIVES FINANCIAL AID/ASSISTANCE FROM VARIOUS FEDERAL (U.S. DEPARTMENT OF EDUCATION) AND STATE (COMMONWEALTH OF PENNSYLVANIA) GOVERNMENTAL AGENCIES. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (9 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 11 | Program Services | THE SISTERS LEADERSHIP DEVELOPMENT INITIATIVE ("SLDI") PHASE V YEAR 4 PROGRAM EVALUATION IS AN OBJECTIVES-BASED ASSESSMENT USING CRITERIA OUTLINED IN THE PROJECT PROPOSAL TO THE CONRAD N. HILTON FOUNDATION. IT TARGETS: 1. PROJECT OUTPUTS - PROJECT OUTPUTS AND PARTICIPANT DEMOGRAPHICS WERE BASED ON DATA COLLECTED DURING THE SESSIONS AND RECORDED BY THE PARTICIPANT OR COORDINATOR. 2. PARTICIPANT SKILLS AND KNOWLEDGE - PARTICIPANT SKILLS AND KNOWLEDGE WERE ASSESSED PRE- AND POST- TRAINING. THESE MEASURES WERE SELF-REPORT MEASURES, AND THE LIKERT SCALES WERE CONSTRUCTED TO ALIGN WITH THE EXPECTED COMPETENCIES INTEGRATED IN TO THE TECHNOLOGY AND WEB-DESIGN CURRICULUM. 3. PROJECT MANAGEMENT - PROJECT MANAGEMENT WAS ASSESSED USING DATA INCLUDING LEARNING ENVIRONMENT ASSESSMENT BY PARTICIPANTS AFTER EACH SESSION AND TRAINER EVALUATIONS AFTER EACH SESSION. 4. PROJECT OUTCOMES - THE FINAL OUTCOME OF THE PROJECT IS BASED ON ANNUAL DATA INCLUDING EVALUATIONS. | $2,148,945 |
| Sub-Saharan Africa | 0 | 9 | Program Services | THE HIGHER EDUCATION OF SISTERS IN AFRICA ("HESA") PHASE II YEAR 7 AND PHASE III YEAR 3 PROGRAM EVALUATION IS AN OBJECTIVES-BASED ASSESSMENT USING CRITERIA OUTLINED IN THE PROJECT PROPOSAL TO THE CONRAD N. HILTON FOUNDATION. IT TARGETS: 1. PROJECT OUTPUTS- PROJECT OUTPUTS AND PARTICIPANT DEMOGRAPHICS WERE BASED ON DATA COLLECTED DURING THE SESSIONS AND RECORDED BY THE PARTICIPANT OR COORDINATOR. 2. PARTICIPANT SKILLS AND KNOWLEDGE - PARTICIPANT SKILLS AND KNOWLEDGE WERE ASSESSED PRE- AND POST- TRAINING. THESE MEASURES WERE SELF-REPORT MEASURES, AND THE LIKERT SCALES WERE CONSTRUCTED TO ALIGN WITH THE EXPECTED COMPETENCIES INTEGRATED IN TO THE TECHNOLOGY AND WEB-DESIGN CURRICULUM. 3. PROJECT MANAGEMENT - PROJECT MANAGEMENT WAS ASSESSED USING DATA INCLUDING LEARNING ENVIRONMENT ASSESSMENT BY PARTICIPANTS AFTER EACH SESSION AND TRAINER EVALUATIONS AFTER EACH SESSION. 4. PROJECT OUTCOMES - THE FINAL OUTCOME OF THE PROJECT IS BASED ON ANNUAL DATA INCLUDING EVALUATIONS. | $2,094,776 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Program Services | Employee travel and vendor payments | $1,196,968 |
| East Asia and the Pacific | 0 | 0 | Program Services | Employee travel and vendor payments | $33,363 |
| Central America and the Caribbean | 0 | 0 | Program Services | Employee travel and vendor payments | $35,383 |
| South America | 0 | 0 | Program Services | Employee travel and vendor payments | $18,197 |
| North America (Canada & Mexico only) | 0 | 0 | Program Services | Employee travel and vendor payments | $2,457 |
| Middle East and North Africa | 0 | 0 | Program Services | Employee travel and vendor payments | $40,985 |
| Sub-Saharan Africa | 0 | 0 | Program Services | EMPLOYEE TRAVEL | $7,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 20 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Subtotal Spent | $5,578,498 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,578,498 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH AMERICA-Accrual; SUB-SAHARAN AFRICA-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Celebrate Marywood | Event1Nm |
| Gross Receipts Event1 | $324,087 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,027 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,060 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $87,546 | OtherDirectExpensesEvent1Amt |
| Gross Revenue Event2 | $0 | GrossRevenueEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $324,087 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,027 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,060 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,546 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $87,546 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,486 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 1978 | RecipientCnt |
| Cash Grant | $41,358,383 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | Financial aid and scholarships are awarded in an objective and nondiscriminatory manner. The office of financial aid determines eligibility of each student who applies for financial aid and scholarships using formulas and criteria promulgated by various federal, state, and local governmental bodies, as well as Marywood's internally established rules and procedures. These funds are applied directly to the student's university account. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lisa Lori | ||||||||||||||
| President | $225,023 | $0 | $0 | $0 | $0 | $0 | $13,500 | $0 | $6,070 | $0 | $244,593 | $0 | $0 | $0 |
| William McDonald | ||||||||||||||
| Vice President of Finance & Administration | $294,054 | $0 | $1,200 | $0 | $75,000 | $0 | $8,885 | $0 | $22,713 | $0 | $401,852 | $0 | $0 | $0 |
| Ann Cerminaro-Costanzi | ||||||||||||||
| Int Vice President for Academic Affairs | $96,287 | $0 | $1,200 | $0 | $39,817 | $0 | $5,923 | $0 | $27,705 | $0 | $170,932 | $0 | $0 | $0 |
| Wendy Yankelitis | ||||||||||||||
| Vice President of Operations | $162,446 | $0 | $11,200 | $0 | $0 | $0 | $9,969 | $0 | $10,645 | $0 | $194,260 | $0 | $0 | $0 |
| Arthur Comstock | ||||||||||||||
| Int Vice President for Strategic Initiatives | $122,129 | $0 | $1,200 | $0 | $26,205 | $0 | $6,504 | $0 | $26,004 | $0 | $182,042 | $0 | $0 | $0 |
| Renee Zehel | ||||||||||||||
| Vice President for University Advancement | $141,807 | $0 | $11,200 | $0 | $882 | $0 | $9,190 | $0 | $26,135 | $0 | $189,214 | $0 | $0 | $0 |
| Jeffrey Kegolis | ||||||||||||||
| Vice President for the Student Experience | $151,116 | $0 | $1,200 | $0 | $0 | $0 | $9,323 | $0 | $15,099 | $0 | $176,738 | $0 | $0 | $0 |
| Ashton Vogelsang | ||||||||||||||
| Assoc VP for Finance & Administration | $174,306 | $0 | $0 | $0 | $0 | $0 | $11,169 | $0 | $28,927 | $0 | $214,402 | $0 | $0 | $0 |
| Dr Christopher Speicher | ||||||||||||||
| Associate Professor | $148,188 | $0 | $1,200 | $0 | $19,146 | $0 | $8,287 | $0 | $1,285 | $0 | $178,106 | $0 | $0 | $0 |
| Shelby Yeager | ||||||||||||||
| Dean, College of Health Sciences | $158,938 | $0 | $6,300 | $0 | $0 | $0 | $8,350 | $0 | $25,519 | $0 | $199,107 | $0 | $0 | $0 |
| Leslie Christianson | ||||||||||||||
| Associate Provost | $110,747 | $0 | $11,200 | $0 | $26,000 | $0 | $6,978 | $0 | $27,007 | $0 | $181,932 | $0 | $0 | $0 |
| Dr David Palmiter | ||||||||||||||
| Professor | $51,798 | $0 | $0 | $0 | $127,197 | $0 | $4,230 | $0 | $11,975 | $0 | $195,200 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4a Severance or change-of-control payment | The following individuals participated in the Voluntary Severance Offering during FY25: Dr. David Palmiter $112,803 |
| Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan | William McDonald PARTICIPATED IN ONE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN. THE AMOUNT VESTED IN THE CURRENT YEAR IS $75,000. |
| Schedule J, Part I, Line 7 Non-fixed payments | Discretionary bonuses awarded for performance. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232243852 | BondIssuerEIN |
| CUSIP | 810694L56 | CUSIPNum |
| Bond Issued | 2016-09-26 | BondIssuedDt |
| Issue Price | $55,383,367 | IssuePriceAmt |
| Purpose | REFUNDING OF PRIOR BOND ISSUE AND OTHER DEBT CONSOLIDATION. | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,620,000 | RetiredAmt |
| Total Proceeds | $55,336,350 | TotalProceedsAmt |
| In Reserve Fund | $4,222,732 | InReserveFundAmt |
| Capitalized Interest | $8,204 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $1,039,683 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $3,468,367 | CreditEnhancementAmt |
| Other Spent Proceeds | $46,597,364 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (true) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropPct |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
| Term Of Hedge | 0 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Term Of GIC | 0 | TermOfGICPct |
| Regulatory Safe Harbor Stsfd | false | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column (f) | THE REFUNDED BONDS WERE (1) SERIES 2005 BONDS ISSUED 04/14/2005, 11/15/2005, AND 12/15/2005; (2) SERIES 2007 BOND ISSUED 01/04/2007; (3) SERIES 2013 BOND ISSUED 11/07/2013; AND (4) SERIES 2016 BOND ISSUED 08/12/2016. |
| Schedule K, Part II, Line 3 | TOTAL PROCEEDS OF ISSUE REPORTED ON PART II LINE 3 AND GROSS PROCEEDS IN RESERVE FUNDS REPORTED ON PART II LINE 4 INCLUDE A $47,017 LOSS. |
| Schedule K, Part IV, Line 2c COLUMN A | Issuer name: SCRANTON-LACKAWANNA HEALTH AND WELFARE AUTHORITY The calculation for computing no rebate due was performed on 10/26/2021 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Theodocia Lawless Zayac | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of John Lawless, Board of Trustees member | RelationshipDescriptionTxt |
| Transaction | $60,789 | TransactionAmt |
| Transaction | Wages earned for employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $439,206 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I Explanations of reporting method for number of contributions | FormAndLineReferenceDesc |
| Explanation | Securities - Publicly traded - Number of contributors | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 1 Organization's Mission | SUPPORTIVE COMMUNITY THAT ENCOURAGES MEN AND WOMEN OF ALL BACKGROUNDS TO SHAPE THEIR LIVES AS LEADERS IN SERVICE TO OTHERS. PROUD OF ITS LIBERAL ARTS TRADITION AND HOST OF PROFESSIONAL DISCIPLINES, MARYWOOD CHALLENGES STUDENTS TO BROADEN THEIR UNDERSTANDING OF GLOBAL ISSUES AND TO MAKE DECISIONS BASED ON SPIRITUAL, ETHICAL, AND RELIGIOUS VALUES. MARYWOOD CALLS UPON STUDENTS TO SEEK THEIR FULL POTENTIAL AND INVITES ALL TO ENGAGE IN A LIFELONG PROCESS OF LEARNING. WITNESSING THE EFFICACY OF TEACHING AND SCHOLARSHIP, MARYWOOD EDUCATES STUDENTS TO LIVE RESPONSIBLY IN A DIVERSE AND INTERDEPENDENT WORLD. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The Executive Committee shall consist of the officers of the Board of Trustees, chairs of all standing committees, and the President of the University. Additional trustee members may be designated by the Chair so long as total members do not exceed fourteen (14). The Executive Committee shall exercise all of the powers of the Board of Trustees at such time as the Board is not in session, except to remove persons from office. It shall report its interim actions at the next regular meeting of the Board of Trustees. |
| Form 990, Part VI, Line 6 Classes of members or stockholders | The Members of the Corporation are the President of the Congregation of the Sisters, Servants of the Immaculate Heart of Mary, Scranton, Pennsylvania, and her Council and their successors in office. |
| Form 990, Part VI, Line 7a Members or stockholders electing members of governing body | The members have the right, by majority vote, to elect trustees. |
| Form 990, Part VI, Line 7b Decisions requiring approval by members or stockholders | The members have the right of approval, by majority vote, of actions of the board of trustees relating to changes in institutional purpose and philosophy; appointment of the President of the University; acquisition, disposition, encumbrance, or lease of real property of the institution; construction of new buildings; dissolution, merger, or consolidation of the institution with another corporation; amendments to the articles of incorporation or bylaws; and disposition of property upon dissolution. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | The Form 990 was prepared by an independent accounting firm and reviewed by the accounting supervisor, assistant vice president for Finance and Administration, and the Vice President for Finance and Administration. The final Form 990 was reviewed by the Board of Trustees' Finance and Audit committee and then the full board of Trustees before filing with the Internal Revenue Service. |
| Form 990, Part VI, Line 12c Conflict of interest policy | The conflict of interest policy applies to all officers, directors, trustees, employees, and regularly retained agents of the university. A potential conflict must be disclosed to the board of trustees when a trustee first receives knowledge of the proposed or actual transaction. Prior to discussion of the transaction, the interested party may briefly state a position on the matter and answer pertinent questions but may not participate in considerations or any action on the proposed transaction. The chairperson of the board as chair, the chairperson of the committee on trustees, and the chairperson of the finance committee act as an ad hoc committee for overseeing compliance with this policy. If it is determined that a trustee has violated or may violate the policy, the committee notifies the trustee with advice as to the steps that should be taken, in the committee's judgement, to rectify the situation. If an adjustment of the matter is not satisfactorily effected, the matter is referred to the board of trustees with a recommendation for remedy or sanction. Disclosure of actual or potential conflicts must also be made at the time of election to the board and annually thereafter. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | The board of trustees conducts an annual review of the president via performance evaluation surveys and periodically, community-wide surveys. The executive committee of the board of trustees compiles and reviews the evaluations and also reviews compensation of presidents of similarly situated colleges and universities to determine the annual compensation and/or any raises for the president. The deliberations and decisions regarding compensation are timely documented. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | The board of trustees conducts an annual review of the officers via performance evaluation surveys and periodically, community-wide surveys. The executive committee of the board of trustees compiles and reviews the evaluations and also reviews compensation of officers of similarly situated colleges and universities to determine the annual compensation and/or any raises for the officers. The deliberations and decisions regarding compensation are timely documented. |
| Form 990, Part VI, Line 19 Required documents available to the public | Marywood makes its governing documents and conflict of interest policy available on its website. Financial statements are available upon request. |
| Form 990, Part VII, Section A Officer Compensation | The Congregation of the Sisters, Servants of Immaculate Heart of Mary (IHM) take a vow of poverty. Sister Mary Persico, Director of Special Projects, and Sister Cathy Luxner, Vice President of Mission Services, are members of IHM and as such the compensation they earn for their service to Marywood are paid to IHM. |
| Form 990, Part VIII, Line 11d Other Miscellaneous Revenue | miscellaneous - Total Revenue: 470573, Related or Exempt Function Revenue: 470573, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Change in Split Interest Agreements - 51045; Total - 51045; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Congregation of the Sisters Servants of the Immaculate Heart | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2300 Adams Ave | AddressLine1Txt |
| Address Line2 | IHM Center | AddressLine2Txt |
| City | Scranton | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18509 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 240795454 | EIN |
| Primary Activities | Religious Organization | PrimaryActivitiesTxt |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|
| Charitable Remainder Trust (2) | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | INVESTMENTS | PA | Marywood University | Trust | Yes (true) |
| Perpetual Trust | ||||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | INVESTMENTS | PA | MARYWOOD UNIVERSITY | Trust | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |