{"success":true,"data":{"_id":141468399,"filings":[{"Organization":{"value":null,"Person":["ALBERT J GRUNER DMD","ITA M RAHILLY CPA","ANNA HALPINE","CHARLES FRANK","CHRISTOPHER J GAWLEY ESQ","DAVID W MELBY","DUNCAN MAXWELL ANDERSON","ELIZABETH AILES","FRANK A MARCHETTI","GREG M COOPER CPA CSEP","HARRISON H BUXTON III","JONATHAN GATSIK","JOSEPH A O'LOUGHLIN","KEKUUT HOOMKWAP","MARIANNA R KENNEDY ESQ","ROBERT MURPHY","SISTER ANN P STANKIEWICZ OP","SISTER LUCY POVILONIS OP","SISTER MADELEINE TACY OP","SISTER MARGARET ANDERSON OP","SR LORELLE ELCOCK OP","SUSAN D NAJORK","THOMAS C DONAHOE","VERY REVEREND JOHN A LANGLOIS OP","WENDY E LONG ESQ","CATHLEEN KENNY","ELAINE A O'GRADY","FATHER KEVIN MACKIN","IRIS TURKENKOPF","JAMES RAIMO","JOSEPH VALENTI","KELLY YOUGH","MARY HINTON","ANDREW WEISS","JAMES COTTER","JOAN MILLER","MARGARET BUSSIGEL","PAUL SCHWARTZ"],"Title":["CHAIRMAN","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER (PARTIAL YEAR)","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","VICE PRESIDENT FOR FINANCE AND ADMINISTRATION, BOARD SECRETARY","DEAN OF ADMINISSIONS","PRESIDENT","VICE PRESIDENT FOR ACADEMIC AFFAIRS","VICE PRESIDENT FOR FACILITIES AND OPERATIONS","VICE PRESIDENT FOR COLLEGE ADVANCEMENT","DEAN FOR STUDENT DEVELOPMENT","VICE PRESIDENT OF STRATEGIC PLANNING","BUSINESS DIVISION CHAIR","FACULTY","FACULTY","FACULTY","FACULTY"],"Hours":[7.5,5.0,2.0,5.0,5.0,1.0,3.0,1.5,1.5,2.5,3.0,3.0,1.0,3.0,2.0,5.0,2.0,2.5,1.0,1.5,1.5,3.5,2.0,0.5,2.25,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,193505,112458,238419,149377,175422,174496,104627,172569,148249,140713,143489,131323,132545],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,160422,101151,205725,130380,142780,143062,79814,142249,125044,121320,120165,112517,113135],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,33083,11307,32694,18997,32642,31434,24813,30320,23205,19393,23324,18806,19410]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2013,"name":"MOUNT SAINT MARY COLLEGE","phone":8455613209,"website":"WWW.MSMC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":28,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":24,"Number of employees total":1210,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1210,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71348711,"Contributions":{"value":2092271,"Other contributions":1019811,"Contributions from gifts and grants":0,"Fundraising revenue":189838,"Dues":0,"Campaigns":0,"Grant revenue":882622,"Related organizations":0},"Program revenue":{"value":67188631,"Total revenue":{"value":67188631,"TUITION AND FEE INCOME":51275352,"DORMITORIES, FOOD, SERVICE, CAMPUS STORE":12726918,"ELEMENTARY SCHOOL - PRE K TO GRADE 8":2091343,"COMMUNITY EDUCATION":465756,"OTHER SOURCES":629262},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2093546,"Investment income total":769197,"Net investment gain":1324349,"Income from invest bond proceeds":0},"Other revenues":{"value":-25737,"Other total":0,"Royalties revenue":0,"Net rental income":-11552,"Net income from fundraising events":-14185,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":71564879,"Grant expense":{"value":16158664,"Grants to domestic orgs":0,"Grants to domestic individuals":16158664,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":24157,"Fundraising professional":24157,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29339762,"Current officers":1105584,"Disqualified persons":23526,"Other salaries and wages":20968021,"Pension plan contributions":1458727,"Other employee benefits":4097620,"Payroll taxes":1686284},"Other expenses":{"value":26042296,"Management services":0,"Legal":112178,"Accounting":145471,"Lobbying services":0,"Investment management fees":114322,"Other services":4929167,"Advertising":757596,"Office expenses":1150898,"Information technology":649850,"Royalties":0,"Occupancy":2235189,"Travel":507493,"Conferences and meetings":165722,"Interest":2079125,"Payments to affiliates":0,"Depreciation and depletion":6056645,"Insurance":512115,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3895090,"ELEMENTARY SCHOOL":2088783,"MAINTENANCE & REPAIRS":931786,"TUITION WAIVERS":462598,"SMALL EQUIPMENT":411923},"All other expenses":2731435},"Functional Expenses":{"value":null,"Program Service Expenses":62355394,"Management And General Expenses":8565645,"Fundraising Expenses":643840}},"Assets":{"value":212793270,"Non-interest bearing cash":0,"Savings and temp cash investments":9716123,"Pledges and grants receivable":7413405,"Accounts receivable":1232771,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":662944,"Inventories for sale or use":0,"Prepaid expenses deferred charges":920097,"Land, building, equipment":123771427,"Investments publicly traded":41447686,"Investments other":24681857,"Investments program related":0,"Intangible assets":0,"Other assets":2946960},"Liabilities":{"value":72189306,"Sum of Total Liabilities":0,"Accounts payable, accrued":2194483,"Grants payable":0,"Deferred, revenue":1199252,"Tax exempt bond liabilities":63649641,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":771807,"Unsecured notes loans payable":0,"Other liabilities":4374123},"Fund balance":{"value":140603964,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":126488634,"Temporarily restricted net assets":9367332,"Permanently restricted net assets":4747998},"Ratings":{"Program Expense Ratio":{"score":0.8713127845852991,"percentile":0.7258901742485883},"Fundraising Efficiency":{"score":3.249675385188867,"percentile":0.12541030744136167},"Operating Margin":{"score":-0.0030297393880038,"percentile":0.3776450426041728},"Liabilities to Assets Ratio":{"score":0.3392461895058993,"percentile":0.18608056267032427},"Operating Reserve Ratio":{"score":2.9734315627082943,"percentile":0.7104240097375663},"Officer Compensation Ratio":{"score":0.02818689877195209,"percentile":0.8694413363893478},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5954433416892332,"percentile":0.5920824464845993}},"source_xml":"201510449349300026_public.xml"},{"Organization":{"value":null,"Person":["Charles Frank","Albert Gruner","Sister Margaret Anderson OP","Father Aquinas Guilbeau OP","Robert Murphy","Kekuut Hoomkwap","Sister Madeleine Tacy OP","Harrison H Buxton III","Anna Halpine","Christopher Wilson Esq","Robert T Armistead PE","Joan Crowe","Jeanne Hosinski MD","Sister Maureen Sullivan","Very Reverend John A Langlois OP","Sean MG Bradley","Sister Lorelle Elcock OP","Michael Horodski","Liam O'Brien Esq","Timothy Van Damm","Thomas Donahoe","Frank Marchetti","David Melby","Christopher Gawley","David Kennett PhD","Ilona Mcguiness PhD","Arthur Glass MBA CPA","James Raimo MPA","Joseph Valenti MA","Moira Tolan","Elaine O'Grady MBA","Tracy Neimotko","Michael Olivette","Anne Carson Daly","Mark Newcomb"],"Title":["Chair","Former Chair (partial year)","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (partial year)","Board Member (partial year)","Board Member (partial year)","Board Member","President, as of August 2016","Vice President for Academic Affairs","Vice President for Finance and Administration","Vice President for Facilities and Operations","Vice President for College Advancement","Faculty","Vice President for Students","Faculty","Assistant Vice President for Academic Affairs","Former President (Thru May 2016)","Former Executive VP (Thru May 2016)"],"Hours":[20.0,20.0,2.0,14.0,5.0,4.0,1.0,4.0,4.0,2.0,3.0,0.0,5.0,8.0,2.0,1.0,4.0,4.0,3.0,1.0,2.0,1.0,4.0,8.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,141705,213425,197838,214120,184731,158540,153348,151535,136431,168619,199061],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,121399,183670,180695,172801,147762,143138,139139,138585,124625,156994,163102],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,20306,29755,17143,41319,36969,15402,14209,12950,11806,11625,35959]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2016,"name":"Mount Saint Mary College","phone":8455613209,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":22,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":1207,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1207,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":79305226,"Contributions":{"value":2493919,"Other contributions":1419657,"Contributions from gifts and grants":0,"Fundraising revenue":178460,"Dues":0,"Campaigns":0,"Grant revenue":895802,"Related organizations":0},"Program revenue":{"value":75237864,"Total revenue":{"value":75237864,"Tuition and Fee Income":57940112,"Dormitories, Food, Service, Campus Store":13769393,"Elementary School - Pre K to Grade 8":2114881,"Community Education":494198,"Other Sources":919280},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1617594,"Investment income total":814378,"Net investment gain":803216,"Income from invest bond proceeds":0},"Other revenues":{"value":-44151,"Other total":0,"Royalties revenue":0,"Net rental income":-11805,"Net income from fundraising events":-32346,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":78790011,"Grant expense":{"value":19641979,"Grants to domestic orgs":0,"Grants to domestic individuals":19641979,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23875,"Fundraising professional":23875,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31535659,"Current officers":1274535,"Disqualified persons":35168,"Other salaries and wages":22316635,"Pension plan contributions":1532316,"Other employee benefits":4298999,"Payroll taxes":2078006},"Other expenses":{"value":27588498,"Management services":0,"Legal":92233,"Accounting":88350,"Lobbying services":0,"Investment management fees":104977,"Other services":6549511,"Advertising":690072,"Office expenses":1215460,"Information technology":876784,"Royalties":0,"Occupancy":2250446,"Travel":564492,"Conferences and meetings":112388,"Interest":2165242,"Payments to affiliates":0,"Depreciation and depletion":6178086,"Insurance":487579,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3152450,"Elementary School":2115334,"Maintenance & Repairs":701358,"Tuition Waivers":250626,"Small Equipment":85132},"All other expenses":3060428},"Functional Expenses":{"value":null,"Program Service Expenses":69216287,"Management And General Expenses":8831615,"Fundraising Expenses":742109}},"Assets":{"value":207775492,"Non-interest bearing cash":0,"Savings and temp cash investments":12211221,"Pledges and grants receivable":5248424,"Accounts receivable":1756457,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":735839,"Inventories for sale or use":0,"Prepaid expenses deferred charges":630827,"Land, building, equipment":112569394,"Investments publicly traded":46924925,"Investments other":25942310,"Investments program related":0,"Intangible assets":0,"Other assets":1756095},"Liabilities":{"value":66272387,"Sum of Total Liabilities":0,"Accounts payable, accrued":1850179,"Grants payable":0,"Deferred, revenue":1166505,"Tax exempt bond liabilities":56741532,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6514171},"Fund balance":{"value":141503105,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":128984293,"Temporarily restricted net assets":7439774,"Permanently restricted net assets":5079038},"Ratings":{"Program Expense Ratio":{"score":0.8784906376012563,"percentile":0.7369192720710851},"Fundraising Efficiency":{"score":3.3605831488366262,"percentile":0.13027879304567888},"Operating Margin":{"score":0.0064966084328414875,"percentile":0.414962951519755},"Liabilities to Assets Ratio":{"score":0.31896152121733395,"percentile":0.19397385916526966},"Operating Reserve Ratio":{"score":2.6370791089240995,"percentile":0.683768371865741},"Officer Compensation Ratio":{"score":0.024360359589237778,"percentile":0.8896665131496371},"Program Expense Growth":{"score":0.036670845295111325,"percentile":0.4776906789282957},"Revenue Growth":{"score":0.03709006309348506,"percentile":0.5487577729306178},"Asset Growth":{"score":-0.009822438943613641,"percentile":0.2810256847332377},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5222276911478836,"percentile":0.3794037376736942}},"source_xml":"201800539349301120_public.xml"},{"Organization":{"value":null,"Person":["Anthony Liotti","Michael Horodyski","Anne Marie Murray PhD","Charles Frank","Christofer Guarino","Jake Kosack","Jeanne M Hosinski MD","Jeremy Smith","Kekuut J Hoomkwap","Liam O'Brien Esq","Michael Catania Esq","Philip DeAngelo","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Sister Madeleine Tacy OP","Sister Maureen Sullivan","Sister Patricia Magee OP 88","Sr Catherine McDonnell OP","Stephen McCarthy","Very Reverend John A Langlois OP","Arthur D Glass MBA CPA","Dr Jason N Adsit PhD","George Abaunza PhD","Elaine A O'Grady MBA","Moira T Tolan","Nidhi Khurana-Baugh","Susan LaRocco","Tiffany Gagliano","Michael Olivette"],"Title":["Vice Chair","Chair","Board Member","Board Member (Term Expired May 2021)","Board Member","Board Member","Board Member (Resigned March 31, 2021)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Term Expired March 2021)","Board Member","Board Member","Board Member","Board Member","Board Member (Term Expired December 2020)","Vice President for Finance & Administration","President","Vice President for Academic Affairs","Vice President for Students","Faculty","Vice President Advancement","Dean of the School of Nursing","Dean of the School of Business","Former Vice President for Academic Affairs"],"Hours":[1.0,10.0,4.0,4.0,1.0,2.0,2.0,2.0,1.0,15.0,4.0,5.0,2.0,4.0,2.0,2.0,3.0,2.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,243004,391942,96628,161895,131344,185199,164901,144346,125008],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,231956,305440,83149,152846,123409,144170,145958,143126,116814],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11048,86502,13479,9049,7935,41029,18943,1220,8194]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2020,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":19,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":939,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":939,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":87358285,"Contributions":{"value":11231987,"Other contributions":1513907,"Contributions from gifts and grants":0,"Fundraising revenue":142753,"Dues":0,"Campaigns":0,"Grant revenue":9575327,"Related organizations":0},"Program revenue":{"value":69255566,"Total revenue":{"value":69255566,"Tuition and Fee Income":56937296,"Dormitories, Food, Service, Campus Store":10192816,"Elementary School - Pre K to Grade 8":1580186,"Food Services Revenue":345784,"Other":199484},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6896766,"Investment income total":849959,"Net investment gain":6046807,"Income from invest bond proceeds":0},"Other revenues":{"value":-26034,"Other total":0,"Royalties revenue":0,"Net rental income":-6817,"Net income from fundraising events":-19217,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80848398,"Grant expense":{"value":27197360,"Grants to domestic orgs":0,"Grants to domestic individuals":27197360,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29247200,"Current officers":735740,"Disqualified persons":54750,"Other salaries and wages":22521242,"Pension plan contributions":405,"Other employee benefits":3872167,"Payroll taxes":2062896},"Other expenses":{"value":24403838,"Management services":0,"Legal":193001,"Accounting":90419,"Lobbying services":0,"Investment management fees":154849,"Other services":5364603,"Advertising":675168,"Office expenses":1013375,"Information technology":1085427,"Royalties":0,"Occupancy":1788961,"Travel":117506,"Conferences and meetings":33393,"Interest":1953635,"Payments to affiliates":0,"Depreciation and depletion":7264623,"Insurance":464364,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2872827,"Elementary School":1907056,"Maintenance & Repairs":778398,"Tuition Waivers":135542,"Small Equipment":51831},"All other expenses":1331687},"Functional Expenses":{"value":null,"Program Service Expenses":72333717,"Management And General Expenses":7829278,"Fundraising Expenses":685403}},"Assets":{"value":218302494,"Non-interest bearing cash":0,"Savings and temp cash investments":17166489,"Pledges and grants receivable":4560199,"Accounts receivable":3208959,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1212500,"Land, building, equipment":104938689,"Investments publicly traded":47296660,"Investments other":37725423,"Investments program related":328191,"Intangible assets":0,"Other assets":1865384},"Liabilities":{"value":59086100,"Sum of Total Liabilities":0,"Accounts payable, accrued":2051428,"Grants payable":0,"Deferred, revenue":1346927,"Tax exempt bond liabilities":50828274,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4859471},"Fund balance":{"value":159216394,"Net assets without donor restriction":144401411,"Net assets with donor restriction":14814983,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8946833677520735,"percentile":0.7621120088936866},"Fundraising Efficiency":{"score":16.387420247649924,"percentile":0.5447625137169174},"Operating Margin":{"score":0.0745194001919795,"percentile":0.5763713093927685},"Liabilities to Assets Ratio":{"score":0.27066158941821344,"percentile":0.21467394421475075},"Operating Reserve Ratio":{"score":2.700146192136052,"percentile":0.6891914913912146},"Officer Compensation Ratio":{"score":0.020337657154319868,"percentile":0.9105412476490161},"Program Expense Growth":{"score":0.023683076171005537,"percentile":0.4212104359807747},"Revenue Growth":{"score":0.025757864165803945,"percentile":0.49373028158229443},"Asset Growth":{"score":0.0036873999831354446,"percentile":0.3354295007859927},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6401049722946769,"percentile":0.716677302518627}},"source_xml":"202240769349300929_public.xml"},{"Organization":{"value":null,"Person":["Michael Horodyski","Philip DeAngelo","Anne Marie Murray PhD","Anthony Liotti","Beth Jennings","Christina Bart Bilsky","Christofer Guarino","Jake Kosack","Jeremy Smith","Kekuut J Hoomkwap","Liam O'Brien Esq","Michael Catania Esq","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Sister Maureen Sullivan","Sister Patricia Magee OP 88","Sr Catherine McDonnell OP","Stephen McCarthy","Valerie Bryant","William Fioravanti","Arthur D Glass MBA CPA","Dr Jason N Adsit PhD","George Abaunza PhD","Christine Berte","Elaine A O'Grady MBA","Moira T Tolan","Nidhi Khurana-Baugh","Tiffany Gagliano"],"Title":["Chair","Vice Chair","Board Member","Board Member","Board Member (as of Sept 2022)","Board Member (as of June 2023)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (as of Sept 2022)","Board Member (as of Sept 2022)","Vice President for Finance & Administration","President","Vice President for Academic Affairs","Dean of the School of Nursing","Vice President for Students","Faculty","Vice President Advancement","Dean of the School of Business"],"Hours":[15.0,10.0,6.0,1.0,1.0,3.5,1.0,2.0,3.0,1.0,5.0,5.0,1.5,3.0,2.0,1.0,2.0,1.0,1.0,5.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,253539,394118,211144,155885,204649,136759,193892,166944],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,247425,319228,182305,153943,199483,132812,157441,164737],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,6114,74890,28839,1942,5166,3947,36451,2207]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2022,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":20,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":863,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":863,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":80826221,"Contributions":{"value":2684917,"Other contributions":1550487,"Contributions from gifts and grants":0,"Fundraising revenue":182740,"Dues":0,"Campaigns":0,"Grant revenue":951690,"Related organizations":0},"Program revenue":{"value":62801579,"Total revenue":{"value":62801579,"Tuition and Fee Income":52189732,"Dormitories, Food, Service, Campus Store":8343912,"Elementary School - Pre K to Grade 8":1669192,"Food Services Revenue":355302,"Other Program Service Revenue":243441},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1136656,"Investment income total":1070439,"Net investment gain":-2207095,"Income from invest bond proceeds":0},"Other revenues":{"value":16476381,"Other total":16506642,"Royalties revenue":0,"Net rental income":-14483,"Net income from fundraising events":-15778,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80803480,"Grant expense":{"value":22363360,"Grants to domestic orgs":0,"Grants to domestic individuals":22363360,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29239974,"Current officers":765326,"Disqualified persons":0,"Other salaries and wages":22530289,"Pension plan contributions":725536,"Other employee benefits":3296420,"Payroll taxes":1922403},"Other expenses":{"value":29200146,"Management services":0,"Legal":50111,"Accounting":142081,"Lobbying services":0,"Investment management fees":193233,"Other services":5917204,"Advertising":735590,"Office expenses":1013701,"Information technology":1276134,"Royalties":0,"Occupancy":2187894,"Travel":463547,"Conferences and meetings":105572,"Interest":1821089,"Payments to affiliates":0,"Depreciation and depletion":7871850,"Insurance":586888,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4350445,"Elementary School":2493175,"Maintenance & Repairs":792839,"Equipment Rental Expense":550239,"Bad Debt Expense":514192},"All other expenses":2484807},"Functional Expenses":{"value":null,"Program Service Expenses":70452709,"Management And General Expenses":9410084,"Fundraising Expenses":940687}},"Assets":{"value":181995919,"Non-interest bearing cash":0,"Savings and temp cash investments":21886928,"Pledges and grants receivable":3742080,"Accounts receivable":3967949,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2693513,"Land, building, equipment":101075423,"Investments publicly traded":17311496,"Investments other":27753220,"Investments program related":303973,"Intangible assets":0,"Other assets":3261337},"Liabilities":{"value":50750852,"Sum of Total Liabilities":0,"Accounts payable, accrued":2950663,"Grants payable":0,"Deferred, revenue":432584,"Tax exempt bond liabilities":46561839,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":805766},"Fund balance":{"value":131245067,"Net assets without donor restriction":114365175,"Net assets with donor restriction":16879892,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8719019156105653,"percentile":0.7267918281198392},"Fundraising Efficiency":{"score":2.854208679401331,"percentile":0.10875991386303915},"Operating Margin":{"score":0.0002813567146730762,"percentile":0.39539676428802456},"Liabilities to Assets Ratio":{"score":0.2788570879987699,"percentile":0.21097433275486577},"Operating Reserve Ratio":{"score":2.25232773390453,"percentile":0.6462050591935466},"Officer Compensation Ratio":{"score":0.021248218517321282,"percentile":0.9058575944776848},"Program Expense Growth":{"score":0.012070274893240444,"percentile":0.3713304444469199},"Revenue Growth":{"score":0.009420680110123678,"percentile":0.4122310813077029},"Asset Growth":{"score":-0.009421480012140339,"percentile":0.2824717879504669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5438041796915425,"percentile":0.43928615068085786}},"source_xml":"202421359349304322_public.xml"},{"Organization":{"value":null,"Person":["Anthony Liotti","Michael Horodyski","Anne Marie Murray PhD","Christofer Guarino","Jake Kosack","Jeremy Smith","Kekuut J Hoomkwap","Liam O'Brien Esq","Michael Catania Esq","Philip DeAngelo","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Sister Maureen Sullivan","Sister Patricia Magee OP 88","Sr Catherine McDonnell OP","Stephen McCarthy","Arthur D Glass MBA CPA","Dr Jason N Adsit PhD","George Abaunza PhD","Christine Berte","Elaine A O'Grady MBA","Moira T Tolan","Nidhi Khurana-Baugh","Tiffany Gagliano"],"Title":["Vice Chair","Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Vice President for Finance & Administration","President","Vice President for Academic Affairs","Dean of the School of Nursing","Vice President for Students","Faculty","Vice President Advancement","Dean of the School of Business"],"Hours":[5.0,10.0,2.0,1.0,2.0,2.0,1.0,5.0,5.0,1.0,2.0,3.0,2.0,3.0,2.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,225134,372027,203071,126881,166010,119921,186860,157421],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,224080,303000,179180,126051,164480,118705,155000,156000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1054,69027,23891,830,1530,1216,31860,1421]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2021,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Anguilla","Antigua and Barbuda","Aruba","Bahamas","Barbados","Belize","British Virgin Islands","Caribbean Netherlands","Cayman Islands","Costa Rica","Cuba","Curaçao","Dominica","Dominican Republic","El Salvador","Grenada","Guadeloupe","Guatemala","Haiti","Honduras","Jamaica","Martinique","Montserrat","Nicaragua","Panama","Puerto Rico","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Sint Maarten","Trinidad and Tobago","Turks and Caicos Islands","United States Virgin Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":16,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":808,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":808,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":69539396,"Contributions":{"value":3359206,"Other contributions":1181273,"Contributions from gifts and grants":0,"Fundraising revenue":224136,"Dues":0,"Campaigns":0,"Grant revenue":1953797,"Related organizations":0},"Program revenue":{"value":64831316,"Total revenue":{"value":64831316,"Tuition and Fee Income":53595814,"Dormitories, Food, Service, Campus Store":8959472,"Elementary School - Pre K to Grade 8":1724907,"Food Services Revenue":347642,"Other Program Service Revenue":203481},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1347447,"Investment income total":1510601,"Net investment gain":-163154,"Income from invest bond proceeds":0},"Other revenues":{"value":1427,"Other total":21200,"Royalties revenue":0,"Net rental income":-7804,"Net income from fundraising events":-11969,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":75548934,"Grant expense":{"value":22281527,"Grants to domestic orgs":0,"Grants to domestic individuals":22281527,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27461391,"Current officers":667330,"Disqualified persons":0,"Other salaries and wages":21614921,"Pension plan contributions":0,"Other employee benefits":3409393,"Payroll taxes":1769747},"Other expenses":{"value":25806016,"Management services":0,"Legal":50538,"Accounting":68535,"Lobbying services":0,"Investment management fees":224350,"Other services":5786450,"Advertising":613647,"Office expenses":1131481,"Information technology":1077347,"Royalties":0,"Occupancy":1727892,"Travel":355554,"Conferences and meetings":67656,"Interest":1846762,"Payments to affiliates":0,"Depreciation and depletion":7395995,"Insurance":535229,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3157260,"Elementary School":2076303,"Maintenance & Repairs":836157,"Tuition Waivers":152425,"Small Equipment":92375},"All other expenses":1767320},"Functional Expenses":{"value":null,"Program Service Expenses":66858347,"Management And General Expenses":7944676,"Fundraising Expenses":745911}},"Assets":{"value":192615143,"Non-interest bearing cash":0,"Savings and temp cash investments":12624990,"Pledges and grants receivable":4873694,"Accounts receivable":3102043,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":755906,"Land, building, equipment":101731204,"Investments publicly traded":37152617,"Investments other":30219608,"Investments program related":256429,"Intangible assets":0,"Other assets":1898652},"Liabilities":{"value":53983274,"Sum of Total Liabilities":0,"Accounts payable, accrued":2995813,"Grants payable":0,"Deferred, revenue":387150,"Tax exempt bond liabilities":48132299,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2468012},"Fund balance":{"value":138631869,"Net assets without donor restriction":121510293,"Net assets with donor restriction":17121576,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8849674437497689,"percentile":0.7470440978627763},"Fundraising Efficiency":{"score":4.50349438471882,"percentile":0.18169695189214255},"Operating Margin":{"score":-0.08641918603952212,"percentile":0.23758921258146293},"Liabilities to Assets Ratio":{"score":0.2802649530000868,"percentile":0.21033912456389608},"Operating Reserve Ratio":{"score":2.5495415064360802,"percentile":0.6759431953743731},"Officer Compensation Ratio":{"score":0.020613460939104714,"percentile":0.9091112438444636},"Program Expense Growth":{"score":0.014672865504342292,"percentile":0.3821114977622127},"Revenue Growth":{"score":0.010205479115004489,"percentile":0.41599355628216295},"Asset Growth":{"score":-0.0031834200395640506,"percentile":0.3060325045201239},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5366647862000034,"percentile":0.41897030687449344}},"source_xml":"202321329349303592_public.xml"},{"Organization":{"value":null,"Person":["Albert J Gruner DMD","Charles Frank","Ita M Rahilly CPA","Jonathan Gatsik","Sister Lucy Povilonis OP","Sr Lorelle Elcock OP","Kekuut Hoomkwap","Robert Murphy","Thomas C Donahoe","Sister Margaret Anderson OP","Sister Madeleine Tacy OP","Christopher J Gawley Esq","Harrison H Buxton III","Anna Halpine","Frank A Marchetti","David W Melby","Duncan Maxwell Anderson","Robert T Armistead PE","Joan Crowe","Jeanne Hosinski","Sister Maureen Sullivan","Very Reverend John A Langlois OP","Christopher Wilson","Elizabeth Ailes","Wendy E Long Esq","Sister Ann P Stankiewicz OP","Greg M Cooper CPA CSEP","Joseph A O'Loughlin","James Raimo","Cathleen Kenny","Ann Carson Daly","Joseph Valenti","Nancy Mazza","Durward Entrekin","Andrew Weiss","James Cotter","Steven Sweitzer","Lynn Maelia"],"Title":["Chairman","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Partial Year)","Board Member (Partial Year)","Board Member (Partial Year)","Board Member (Partial Year)","Board Member (Partial Year)","Vice President for Facilities and Operations","Vice President for Finance and Administration, Board Secretary","President","Vice President for College Advancement","Interim Chief Financial Officer","Faculty","Business Division Chair","Faculty","Faculty","Faculty"],"Hours":[20.0,6.0,5.0,3.0,1.0,1.0,1.0,15.0,2.0,2.0,1.5,7.5,6.0,2.0,1.0,2.0,3.0,2.0,3.5,2.0,5.0,0.05,2.0,1.5,2.25,2.0,2.5,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,184957,229391,159842,182515,111842,145272,157542,140038,122186,142235],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,153045,193682,142000,152785,95260,114615,134248,121247,113474,127818],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,31912,35709,17842,29730,16582,30657,23294,18791,8712,14417]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2014,"name":"Mount Saint Mary College","phone":8455613209,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":23,"Number of independent voting members":22,"Number of employees total":1165,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1165,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72821507,"Contributions":{"value":2022683,"Other contributions":1054270,"Contributions from gifts and grants":0,"Fundraising revenue":181181,"Dues":0,"Campaigns":0,"Grant revenue":787232,"Related organizations":0},"Program revenue":{"value":69228937,"Total revenue":{"value":69228937,"Tuition and Fee Income":52972224,"Dormitories, Food, Service, Campus Store":12850176,"Elementary School - Pre K to Grade 8":2250266,"Community Education":534199,"Other Sources":622072},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1585367,"Investment income total":717570,"Net investment gain":867797,"Income from invest bond proceeds":0},"Other revenues":{"value":-15480,"Other total":0,"Royalties revenue":0,"Net rental income":-10381,"Net income from fundraising events":-5099,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":73073020,"Grant expense":{"value":16257412,"Grants to domestic orgs":0,"Grants to domestic individuals":16257412,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23469,"Fundraising professional":23469,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29454622,"Current officers":968315,"Disqualified persons":26894,"Other salaries and wages":21107542,"Pension plan contributions":1450357,"Other employee benefits":4135855,"Payroll taxes":1765659},"Other expenses":{"value":27337517,"Management services":0,"Legal":153145,"Accounting":63200,"Lobbying services":0,"Investment management fees":127613,"Other services":5352083,"Advertising":643339,"Office expenses":1248775,"Information technology":729838,"Royalties":0,"Occupancy":2368446,"Travel":524548,"Conferences and meetings":128605,"Interest":2378633,"Payments to affiliates":0,"Depreciation and depletion":6454553,"Insurance":564944,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3779648,"Elementary School":2195317,"Maintenance & Repairs":723441,"Tuition Waivers":353232,"Small Equipment":507658},"All other expenses":2820147},"Functional Expenses":{"value":null,"Program Service Expenses":63530506,"Management And General Expenses":8918011,"Fundraising Expenses":624503}},"Assets":{"value":208612883,"Non-interest bearing cash":0,"Savings and temp cash investments":11431209,"Pledges and grants receivable":5825922,"Accounts receivable":1210379,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":726916,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1472952,"Land, building, equipment":118694086,"Investments publicly traded":40447166,"Investments other":26002085,"Investments program related":0,"Intangible assets":0,"Other assets":2802168},"Liabilities":{"value":70117785,"Sum of Total Liabilities":0,"Accounts payable, accrued":2768006,"Grants payable":0,"Deferred, revenue":1068987,"Tax exempt bond liabilities":61609215,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4671577},"Fund balance":{"value":138495098,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":125830611,"Temporarily restricted net assets":7853329,"Permanently restricted net assets":4811158},"Ratings":{"Program Expense Ratio":{"score":0.8694112546600646,"percentile":0.7229614606913553},"Fundraising Efficiency":{"score":3.2388683481104175,"percentile":0.12492259482314177},"Operating Margin":{"score":-0.003453828550952674,"percentile":0.37652473292016864},"Liabilities to Assets Ratio":{"score":0.33611435684918844,"percentile":0.18728645451819223},"Operating Reserve Ratio":{"score":2.8548550887865316,"percentile":0.7015614987008562},"Officer Compensation Ratio":{"score":0.021565004429815546,"percentile":0.9042229555658552},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9565217391304348,"percentile":0.2706369175592105},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5302720315085302,"percentile":0.4011982682126549}},"source_xml":"201640439349301414_public.xml"},{"Organization":{"value":null,"Person":["Anthony Liotti","Charles Frank","Anne Marie Murray PhD","Christofer Guarino","Jake Kosack","Jeanne M Hosinski MD","Jeremy Smith","Kekuut J Hoomkwap","Liam O'Brien Esq","Michael Catania Esq","Michael Horodyski","Philip DeAngelo","Robert T Armistead PE","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Sister Madeleine Tacy OP","Sister Maureen Sullivan","Sister Patricia Magee OP 88","Sr Catherine McDonnell OP","Stephen McCarthy","Timothy Van Damm '99","Very Reverend John A Langlois OP","Arthur D Glass MBA CPA","Dr Jason N Adsit PhD","Dr Michael J Olivette PhD","Elaine A O'Grady MBA","Moira T Tolan","Susan LaRocco","Thomas Sarro","Tracey J Niemotko"],"Title":["Vice Chair","Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Partial Year)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Through January 2020)","Board Member","Vice President for Finance & Administration","President","Vice President for Academic Affairs","Vice President for Students","Faculty","Dean of the School of Nursing","FACULTY","Faculty"],"Hours":[2.0,15.0,2.0,1.0,3.0,2.0,2.0,1.0,5.0,10.0,4.0,5.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,1.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,242133,338983,185566,163420,139724,172350,145040,174964],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,221033,291118,169300,146656,125386,144500,117984,123489],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,21100,47865,16266,16764,14338,27850,27056,51475]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2019,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":24,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":21,"Number of independent voting members":20,"Number of employees total":1105,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1105,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81437175,"Contributions":{"value":3936263,"Other contributions":758634,"Contributions from gifts and grants":0,"Fundraising revenue":134309,"Dues":0,"Campaigns":0,"Grant revenue":3043320,"Related organizations":0},"Program revenue":{"value":73267917,"Total revenue":{"value":72892072,"Tuition and Fee Income":59779007,"Dormitories, Food, Service, Campus Store":11025236,"Elementary School - Pre K to Grade 8":1625880,"Community Education":121633,"Food Services Revenue":340316},"Total other revenue":375845,"Unrelated business revenue":0},"Investment income":{"value":4222770,"Investment income total":1293785,"Net investment gain":2928985,"Income from invest bond proceeds":0},"Other revenues":{"value":10225,"Other total":33630,"Royalties revenue":0,"Net rental income":-13388,"Net income from fundraising events":-10017,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":83262815,"Grant expense":{"value":24690048,"Grants to domestic orgs":0,"Grants to domestic individuals":24690048,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31241987,"Current officers":681452,"Disqualified persons":52020,"Other salaries and wages":23023040,"Pension plan contributions":1570528,"Other employee benefits":3960607,"Payroll taxes":1954340},"Other expenses":{"value":27330780,"Management services":0,"Legal":220136,"Accounting":113136,"Lobbying services":0,"Investment management fees":24280,"Other services":6003437,"Advertising":617225,"Office expenses":954615,"Information technology":1131170,"Royalties":0,"Occupancy":2903416,"Travel":392291,"Conferences and meetings":90393,"Interest":2075154,"Payments to affiliates":0,"Depreciation and depletion":7136309,"Insurance":430018,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2712071,"Elementary School":1579680,"Maintenance & Repairs":825818,"Tuition Waivers":214133,"Small Equipment":92440},"All other expenses":2527129},"Functional Expenses":{"value":null,"Program Service Expenses":73181957,"Management And General Expenses":9367812,"Fundraising Expenses":713046}},"Assets":{"value":205914688,"Non-interest bearing cash":0,"Savings and temp cash investments":13194956,"Pledges and grants receivable":4103707,"Accounts receivable":2736421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":389887,"Inventories for sale or use":0,"Prepaid expenses deferred charges":981058,"Land, building, equipment":109739771,"Investments publicly traded":51333317,"Investments other":21594825,"Investments program related":0,"Intangible assets":0,"Other assets":1840746},"Liabilities":{"value":63965584,"Sum of Total Liabilities":0,"Accounts payable, accrued":2701562,"Grants payable":0,"Deferred, revenue":1171270,"Tax exempt bond liabilities":53437185,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6655567},"Fund balance":{"value":141949104,"Net assets without donor restriction":130532239,"Net assets with donor restriction":11416865,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8789272498173404,"percentile":0.7375967712050784},"Fundraising Efficiency":{"score":5.520349318276801,"percentile":0.22814101807128861},"Operating Margin":{"score":-0.02241777173631084,"percentile":0.3335724631670423},"Liabilities to Assets Ratio":{"score":0.3106411913656203,"percentile":0.1973721512930307},"Operating Reserve Ratio":{"score":2.4730690164631115,"percentile":0.6687788573718554},"Officer Compensation Ratio":{"score":0.018762036810790028,"percentile":0.9187159073759967},"Program Expense Growth":{"score":0.02855796349322192,"percentile":0.44257502778489477},"Revenue Growth":{"score":0.02382142218842173,"percentile":0.4840182303237173},"Asset Growth":{"score":0.0004078132285607987,"percentile":0.32172039742886327},"Independent Voting Board Pct":{"score":0.9523809523809523,"percentile":0.26871938838914583},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5143678481485692,"percentile":0.35856273409456835}},"source_xml":"202130979349301583_public.xml"},{"Organization":{"value":null,"Person":["Albert J Gruner DMD","Charles Frank","Sr Lorelle Elcock OP","Kekuut Hoomkwap","Robert Murphy","Thomas C Donahoe","Sister Margaret Anderson OP","Sister Madeleine Tacy OP","Christopher J Gawley Esq","Harrison H Buxton III","Anna Halpine","Frank A Marchetti","David W Melby","Duncan Maxwell Anderson","Robert T Armistead PE","Joan Crowe","Jeanne Hosinski","Sister Maureen Sullivan","Very Reverend John A Langlois OP","Christopher Wilson","Ita M Rahilly CPA","Jonathan Gatsik","Sister Lucy Povilonis OP","Donald Daniels Jr","Andrew Bournos","Anne Carson Daly","James Raimo","Ilona Mcguiness","Nancy Mazza","Arthur Glass","Joseph Valenti","Steven Sweitzer","Moira Tolan","Andrew Weiss","James Cotter","Lynn Maelia"],"Title":["Chairman","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Partial Year)","President","Vice President for Facilities and Operations","Vice President for Academic Affairs","Controller and Interim CFO from 7/1/2015-02/14/2016","Vice President for Finance and Administration -start date: 2/15/16","Vice President for College Advancement","Faculty","Faculty","Faculty","Faculty","Faculty"],"Hours":[20.0,10.0,2.0,1.0,5.0,2.0,2.0,1.0,8.0,2.0,4.0,1.0,4.0,3.0,6.0,4.0,4.0,3.0,1.0,2.0,5.0,3.0,2.0,5.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,352591,191950,106222,135882,0,191364,142010,143553,163025,149638,157747],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,313132,154003,95289,115533,0,152530,130795,130531,128936,128030,124573],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,39459,37947,10933,20349,0,38834,11215,13022,34089,21608,33174]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2015,"name":"Mount Saint Mary College","phone":8455613209,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":26,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":24,"Number of independent voting members":23,"Number of employees total":1185,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1185,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":76794544,"Contributions":{"value":1897022,"Other contributions":789591,"Contributions from gifts and grants":0,"Fundraising revenue":159130,"Dues":0,"Campaigns":0,"Grant revenue":948301,"Related organizations":0},"Program revenue":{"value":73575460,"Total revenue":{"value":73575460,"Tuition and Fee Income":56313757,"Dormitories, Food, Service, Campus Store":13792764,"Elementary School - Pre K to Grade 8":2341242,"Community Education":455242,"Other Sources":672455},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1343270,"Investment income total":789325,"Net investment gain":553945,"Income from invest bond proceeds":0},"Other revenues":{"value":-21208,"Other total":0,"Royalties revenue":0,"Net rental income":-18068,"Net income from fundraising events":-3140,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":76730138,"Grant expense":{"value":18407780,"Grants to domestic orgs":0,"Grants to domestic individuals":18407780,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":27714,"Fundraising professional":27714,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30986245,"Current officers":1027456,"Disqualified persons":36527,"Other salaries and wages":22120816,"Pension plan contributions":1535238,"Other employee benefits":4219709,"Payroll taxes":2046499},"Other expenses":{"value":27308399,"Management services":0,"Legal":217479,"Accounting":98400,"Lobbying services":0,"Investment management fees":130656,"Other services":5778144,"Advertising":704993,"Office expenses":1192531,"Information technology":834713,"Royalties":0,"Occupancy":2288380,"Travel":570496,"Conferences and meetings":135256,"Interest":2253593,"Payments to affiliates":0,"Depreciation and depletion":6212356,"Insurance":592007,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3292377,"Elementary School":2172990,"Maintenance & Repairs":770568,"Tuition Waivers":230406,"Small Equipment":118413},"All other expenses":3007018},"Functional Expenses":{"value":null,"Program Service Expenses":66974237,"Management And General Expenses":9084456,"Fundraising Expenses":671445}},"Assets":{"value":203225545,"Non-interest bearing cash":0,"Savings and temp cash investments":8780020,"Pledges and grants receivable":8596446,"Accounts receivable":1450095,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":783946,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1745752,"Land, building, equipment":114232879,"Investments publicly traded":41264118,"Investments other":23754750,"Investments program related":0,"Intangible assets":0,"Other assets":2617539},"Liabilities":{"value":69274897,"Sum of Total Liabilities":0,"Accounts payable, accrued":2505280,"Grants payable":0,"Deferred, revenue":1021881,"Tax exempt bond liabilities":59543040,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":6204696},"Fund balance":{"value":133950648,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":121703595,"Temporarily restricted net assets":7306181,"Permanently restricted net assets":4940872},"Ratings":{"Program Expense Ratio":{"score":0.872854379592019,"percentile":0.7282549765171228},"Fundraising Efficiency":{"score":2.8252827856339686,"percentile":0.10755887353746219},"Operating Margin":{"score":0.0008386793728471127,"percentile":0.39743439503582767},"Liabilities to Assets Ratio":{"score":0.3408769158424449,"percentile":0.1854603077840759},"Operating Reserve Ratio":{"score":2.6485752573519417,"percentile":0.6847640756071984},"Officer Compensation Ratio":{"score":0.022598447561765104,"percentile":0.8988028113640371},"Program Expense Growth":{"score":0.0359237767211583,"percentile":0.4745330123967332},"Revenue Growth":{"score":0.036968561982747276,"percentile":0.5481967192920422},"Asset Growth":{"score":-0.02297607941760266,"percentile":0.23591079690716707},"Independent Voting Board Pct":{"score":0.9583333333333334,"percentile":0.2714375745279776},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5129913593215201,"percentile":0.35494041156447415}},"source_xml":"201700419349301750_public.xml"},{"Organization":{"value":null,"Person":["Charles Frank","Sister Margaret Anderson OP","Sister Constance Koch OP '71","Father Aquinas Guilbeau OP","Robert Murphy","Kekuut Hoomkwap","Sister Madeleine Tacy OP","Harrison H Buxton III","Anna Halpine","Robert T Armistead PE","Joan Crowe","Jeanne Hosinski MD","Sister Maureen Sullivan","Very Reverend John A Langlois OP","Sister Lorelle Elcock OP","Michael Horodski","Liam O'Brien Esq","Timothy Van Damm","Anthony Liotti","Stephen McCarthy","Edward Mechmann","Luanne Zurlo","David Kennett PhD","Arthur Glass MBA CPA","Ilona Mcguiness PhD","Michael Olivette PhD","Moira Tolan","Tracey Niemotko","Joseph Valenti MA","James Raimo MPA","Elaine O'Grady MBA"],"Title":["Chair","Vice Chair","Board Member","Board Member","Board Member (partial year)","Board Member","Board Member","Board Member (partial year)","Board Member","Board Member","Board Member (partial year)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","President","VP Finance and Administration","Vice President for Academic Affairs (Partial Year)","Vice President for Academic Affairs","Faculty","Faculty","Vice President for College Advancement","Vice President for Facilities and Operations","Vice President for Students"],"Hours":[13.0,2.0,1.5,14.0,5.0,4.0,1.5,4.0,2.0,2.5,0.0,2.5,2.0,1.0,2.0,5.0,6.0,1.0,1.5,2.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,375674,222143,150195,150516,189835,201243,184738,182235,154225],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,320953,203100,130420,137595,171189,161882,146717,143007,138862],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,54721,19043,19775,12921,18646,39361,38021,39228,15363]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2017,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":22,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":18,"Number of employees total":1178,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1178,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81324528,"Contributions":{"value":3984101,"Other contributions":2764168,"Contributions from gifts and grants":0,"Fundraising revenue":180345,"Dues":0,"Campaigns":0,"Grant revenue":1039588,"Related organizations":0},"Program revenue":{"value":75192411,"Total revenue":{"value":75192411,"Tuition and Fee Income":58077540,"Dormitories, Food, Service, Campus Store":13816901,"Elementary School - Pre K to Grade 8":1957425,"Community Education":424215,"Other Sources":916330},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2185097,"Investment income total":897601,"Net investment gain":1287496,"Income from invest bond proceeds":0},"Other revenues":{"value":-37081,"Other total":0,"Royalties revenue":0,"Net rental income":-12467,"Net income from fundraising events":-26097,"Net income from gaming":1483,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":79834766,"Grant expense":{"value":21201399,"Grants to domestic orgs":0,"Grants to domestic individuals":21201399,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":19173,"Fundraising professional":19173,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31482245,"Current officers":938784,"Disqualified persons":52020,"Other salaries and wages":22862965,"Pension plan contributions":1478464,"Other employee benefits":4111648,"Payroll taxes":2038364},"Other expenses":{"value":27131949,"Management services":0,"Legal":73776,"Accounting":76400,"Lobbying services":0,"Investment management fees":70892,"Other services":6329364,"Advertising":680228,"Office expenses":1243682,"Information technology":877730,"Royalties":0,"Occupancy":2361890,"Travel":528687,"Conferences and meetings":110974,"Interest":2028799,"Payments to affiliates":0,"Depreciation and depletion":6524714,"Insurance":446825,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3063057,"Elementary School":2009444,"Maintenance & Repairs":765447,"Tuition Waivers":180923,"Small Equipment":107243},"All other expenses":2714931},"Functional Expenses":{"value":null,"Program Service Expenses":70598262,"Management And General Expenses":8513124,"Fundraising Expenses":723380}},"Assets":{"value":215135461,"Non-interest bearing cash":0,"Savings and temp cash investments":10962654,"Pledges and grants receivable":4948208,"Accounts receivable":1689516,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":631300,"Inventories for sale or use":0,"Prepaid expenses deferred charges":835213,"Land, building, equipment":112964560,"Investments publicly traded":57909809,"Investments other":22352248,"Investments program related":0,"Intangible assets":0,"Other assets":2841953},"Liabilities":{"value":66795786,"Sum of Total Liabilities":0,"Accounts payable, accrued":2333094,"Grants payable":0,"Deferred, revenue":1131592,"Tax exempt bond liabilities":58392853,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4938247},"Fund balance":{"value":148339675,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":135866231,"Temporarily restricted net assets":7208815,"Permanently restricted net assets":5264629},"Ratings":{"Program Expense Ratio":{"score":0.884304740117858,"percentile":0.746022411445788},"Fundraising Efficiency":{"score":5.507618402499378,"percentile":0.22758034057317753},"Operating Margin":{"score":0.018318729129297866,"percentile":0.44786565414203783},"Liabilities to Assets Ratio":{"score":0.31048245458706597,"percentile":0.19744138714228826},"Operating Reserve Ratio":{"score":2.694759085283722,"percentile":0.6887464863904659},"Officer Compensation Ratio":{"score":0.022681897758678217,"percentile":0.898360330678612},"Program Expense Growth":{"score":0.033323120052482745,"percentile":0.46327423883955543},"Revenue Growth":{"score":0.03463801481885028,"percentile":0.5371198294665707},"Asset Growth":{"score":0.0018361977893346895,"percentile":0.32774479950948},"Independent Voting Board Pct":{"score":0.9473684210526315,"percentile":0.2662019989229709},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.539989285392002,"percentile":0.42836598716538316}},"source_xml":"201931289349302063_public.xml"},{"Organization":{"value":null,"Person":["Michael Horodyski","Philip DeAngelo","Anne Marie Murray PhD","Anthony Liotti","Beth Jennings","Christina Bart Bilsky","Christofer Guarino","Claude D'Alessandro","Jake Kosack","Jeremy Smith","Jonathan H Gatsik","Liam O'Brien Esq","Ludwig H Bach","Michael Catania Esq","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Sister Maureen Sullivan","Sister Patricia Magee OP 88","Sr Catherine McDonnell OP","Stephen McCarthy","Valerie Bryant","William Fioravanti","Arthur D Glass MBA CPA","Dr Jason N Adsit PhD","Evan Merkhofer","Fr Gregoire Fluet","George Abaunza PhD","Elaine A O'Grady MBA","Moira T Tolan","Nidhi Khurana-Baugh","Paul D Schwartz","Tiffany Gagliano"],"Title":["Chair","Vice Chair","Board Member","Board Member (through January 2024)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (through September 2024)","Board Memeber (as of March 2024)","Board Member (through May 2024)","Board Member","Board Member","Board Member (through March 2024)","Board Member","Board Member","Board Member","Board Member","Board Member","Vice President for Finance & Administration","President until August 2023","Interim Vice President for Academic Affairs","Interim President","Vice President for Academic Affairs until July 2023","Vice President for Students","Faculty","Vice President Advancement","Faculty","Chief of Staff until April 2024"],"Hours":[4.0,10.0,4.0,1.0,1.0,6.0,1.0,1.0,1.0,2.0,1.0,1.0,6.0,1.0,1.5,1.0,2.0,1.0,5.0,1.0,1.0,3.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270916,403284,130105,100770,205107,180288,145507,191014,140727,196174],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257198,326221,99654,86703,181123,170860,132283,157673,133480,186817],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13718,77063,30451,14067,23984,9428,13224,33341,7247,9357]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2023,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":19,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":853,"Total Gross UBI":19692,"Net unrelated business taxable income":688,"Number of employees":853,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86163480,"Contributions":{"value":11393764,"Other contributions":2051838,"Contributions from gifts and grants":0,"Fundraising revenue":136101,"Dues":0,"Campaigns":0,"Grant revenue":9205825,"Related organizations":0},"Program revenue":{"value":60071463,"Total revenue":{"value":60071463,"Tuition and Fee Income":50769378,"Dormitories, Food, Service, Campus Store":6913490,"Elementary School - Pre K to Grade 8":1708430,"Food Services Revenue":363420,"Other Program Service Revenue":316745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1692242,"Investment income total":1232921,"Net investment gain":459321,"Income from invest bond proceeds":0},"Other revenues":{"value":13006011,"Other total":13061521,"Royalties revenue":0,"Net rental income":-9867,"Net income from fundraising events":-45643,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80555688,"Grant expense":{"value":22045483,"Grants to domestic orgs":0,"Grants to domestic individuals":22045483,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29827345,"Current officers":888350,"Disqualified persons":0,"Other salaries and wages":22584848,"Pension plan contributions":814023,"Other employee benefits":3639221,"Payroll taxes":1900903},"Other expenses":{"value":28682860,"Management services":0,"Legal":96120,"Accounting":142633,"Lobbying services":0,"Investment management fees":163367,"Other services":5936630,"Advertising":584018,"Office expenses":883616,"Information technology":1160326,"Royalties":0,"Occupancy":2458659,"Travel":475742,"Conferences and meetings":82585,"Interest":1672558,"Payments to affiliates":0,"Depreciation and depletion":8009492,"Insurance":704684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4798246,"Elementary School":2460338,"Expenditures from Restricted Funds":979703,"Maintenance & Repairs":724349,"Equipment Rental Expense":633856},"All other expenses":1514184},"Functional Expenses":{"value":null,"Program Service Expenses":69746647,"Management And General Expenses":9868183,"Fundraising Expenses":940858}},"Assets":{"value":175053841,"Non-interest bearing cash":0,"Savings and temp cash investments":19149011,"Pledges and grants receivable":11897068,"Accounts receivable":4678200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1135347,"Land, building, equipment":94990477,"Investments publicly traded":20152641,"Investments other":19788389,"Investments program related":262683,"Intangible assets":0,"Other assets":3000025},"Liabilities":{"value":48042397,"Sum of Total Liabilities":0,"Accounts payable, accrued":3313600,"Grants payable":0,"Deferred, revenue":325552,"Tax exempt bond liabilities":43858219,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":545026},"Fund balance":{"value":127011444,"Net assets without donor restriction":108601771,"Net assets with donor restriction":18409673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8658190219913459,"percentile":0.7175106538954186},"Fundraising Efficiency":{"score":12.109971961762561,"percentile":0.4574485141566268},"Operating Margin":{"score":0.06508316516463819,"percentile":0.5573335855066125},"Liabilities to Assets Ratio":{"score":0.27444354677141874,"percentile":0.21293977054666005},"Operating Reserve Ratio":{"score":2.173078591296992,"percentile":0.6373564924552252},"Officer Compensation Ratio":{"score":0.024379308882570776,"percentile":0.8895688352941349},"Program Expense Growth":{"score":0.009645056639304088,"percentile":0.36131417196729054},"Revenue Growth":{"score":0.011579917369212328,"percentile":0.4226259718000555},"Asset Growth":{"score":-0.014097482478389453,"percentile":0.26595318472132234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5984887087710483,"percentile":0.6010975559272159}},"source_xml":"202501339349304240_public.xml"},{"Organization":{"value":null,"Person":["Charles Frank","Anthony Liotti","Robert T Armistead PE","Michael Catania Esq","Timothy Van Damm '99","Father Aquinas Guilbeau OP","Anna Halpine","Kekuut J Hoomkwap","Michael Horodyski","Jeanne M Hosinski MD","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Very Reverend John A Langlois OP","Sister Patricia Magee OP 88","Stephen McCarthy","Liam O'Brien Esq","Sister Maureen Sullivan","Sister Madeleine Tacy OP","Sister Lorelle Elcock OP","Edward Mechmann","Luanne Zurlo","Dr Jason N Adsit PhD","Arthur D Glass MBA CPA","Dr Michael J Olivette PhD","Tracey J Niemotko","Moira T Tolan","Elaine A O'Grady MBA","Joseph G Valenti MA","James M Raimo MPA","David A Kennett PhD"],"Title":["Chair","Vice Chair","Board Member","Board Member","Board Member","Board Member","Board Member (Through 3/31/19)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (Through October 2018)","Board Member (Through December 2018)","Board Member (Through December 2018)","President","Vice President for Finance & Administration","Vice President for Academic Affairs","Faculty","Faculty","Vice President for Students","Former Vice President for Facilities and Operations","Former Vice President for College Advancement","Former President"],"Hours":[13.0,2.0,5.0,5.0,1.0,14.0,2.0,1.0,5.0,4.0,2.0,2.0,1.0,2.0,1.0,5.0,2.0,2.0,2.0,1.0,1.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166490,226300,184454,228711,175679,160253,180832,173868,184152],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147846,206911,168565,177917,158368,144313,141271,132857,157964],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,18644,19389,15889,50794,17311,15940,39561,41011,26188]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2018,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Australia","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","China","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Jamaica","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Martinique","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Montserrat","Nauru","Netherlands","New Zealand","Nicaragua","Niue","North Korea","North Macedonia","Norway","Palau","Panama","Papua New Guinea","Philippines","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","Samoa","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Trinidad and Tobago","Turks and Caicos Islands","Tuvalu","Ukraine","United Kingdom","United States Virgin Islands","Vanuatu","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":21,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":16,"Number of employees total":1099,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1099,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":81360197,"Contributions":{"value":2609756,"Other contributions":1266793,"Contributions from gifts and grants":0,"Fundraising revenue":189711,"Dues":0,"Campaigns":0,"Grant revenue":1153252,"Related organizations":0},"Program revenue":{"value":76030859,"Total revenue":{"value":75778032,"Tuition and Fee Income":59666226,"Dormitories, Food, Service, Campus Store":13608299,"Elementary School - Pre K to Grade 8":1750775,"Community Education":413474,"Food Services Revenue":339258},"Total other revenue":252827,"Unrelated business revenue":0},"Investment income":{"value":1643715,"Investment income total":1358020,"Net investment gain":285695,"Income from invest bond proceeds":0},"Other revenues":{"value":1075867,"Other total":923327,"Royalties revenue":0,"Net rental income":170039,"Net income from fundraising events":-19159,"Net income from gaming":1660,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":82022049,"Grant expense":{"value":22870470,"Grants to domestic orgs":0,"Grants to domestic individuals":22870470,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":23673,"Fundraising professional":23673,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31219572,"Current officers":1099727,"Disqualified persons":51510,"Other salaries and wages":22293914,"Pension plan contributions":1452378,"Other employee benefits":4278051,"Payroll taxes":2043992},"Other expenses":{"value":27908334,"Management services":0,"Legal":222633,"Accounting":177775,"Lobbying services":0,"Investment management fees":41925,"Other services":6309322,"Advertising":576575,"Office expenses":1103200,"Information technology":1016833,"Royalties":0,"Occupancy":2276393,"Travel":570782,"Conferences and meetings":141718,"Interest":2463034,"Payments to affiliates":0,"Depreciation and depletion":6855544,"Insurance":427777,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3180780,"Elementary School":1856555,"Maintenance & Repairs":1061983,"Tuition Waivers":171253,"Small Equipment":90989},"All other expenses":2544043},"Functional Expenses":{"value":null,"Program Service Expenses":72818631,"Management And General Expenses":8611765,"Fundraising Expenses":591653}},"Assets":{"value":214172836,"Non-interest bearing cash":0,"Savings and temp cash investments":7294234,"Pledges and grants receivable":4793449,"Accounts receivable":2299985,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":532801,"Inventories for sale or use":0,"Prepaid expenses deferred charges":571179,"Land, building, equipment":112625965,"Investments publicly traded":61314270,"Investments other":22901737,"Investments program related":0,"Intangible assets":0,"Other assets":1839216},"Liabilities":{"value":65925835,"Sum of Total Liabilities":0,"Accounts payable, accrued":3304087,"Grants payable":0,"Deferred, revenue":1060625,"Tax exempt bond liabilities":55948772,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5612351},"Fund balance":{"value":148247001,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":135667012,"Temporarily restricted net assets":6873418,"Permanently restricted net assets":5706571},"Ratings":{"Program Expense Ratio":{"score":0.8877933663910298,"percentile":0.751350164742655},"Fundraising Efficiency":{"score":4.410957098163958,"percentile":0.1775254729036278},"Operating Margin":{"score":-0.008134837726609733,"percentile":0.3647731999586686},"Liabilities to Assets Ratio":{"score":0.30781604348741964,"percentile":0.19853133966861838},"Operating Reserve Ratio":{"score":2.611161737742006,"percentile":0.6815289983810467},"Officer Compensation Ratio":{"score":0.02049130716059044,"percentile":0.909741266012453},"Program Expense Growth":{"score":0.03202934717804839,"percentile":0.45768469778517756},"Revenue Growth":{"score":0.028911377712723646,"percentile":0.5093927490256452},"Asset Growth":{"score":0.004214059982333516,"percentile":0.3375720212951175},"Independent Voting Board Pct":{"score":0.9411764705882353,"percentile":0.26299051702139165},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5216039756297554,"percentile":0.3777430648812301}},"source_xml":"202001089349300505_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Michael Horodyski","Philip DeAngelo","Anne Marie Murray PhD","Anthony Liotti","Beth Jennings","Christina Bart Bilsky","Christofer Guarino","Claude D'Alessandro","Jake Kosack","Jeremy Smith","Jonathan H Gatsik","Liam O'Brien Esq","Ludwig H Bach","Michael Catania Esq","Sister Constance Kelly OP '95","Sister Constance Koch OP '71","Sister Maureen Sullivan","Sister Patricia Magee OP 88","Sr Catherine McDonnell OP","Stephen McCarthy","Valerie Bryant","William Fioravanti","Arthur D Glass MBA CPA","Dr Jason N Adsit PhD","Evan Merkhofer","Fr Gregoire Fluet","George Abaunza PhD","Elaine A O'Grady MBA","Moira T Tolan","Nidhi Khurana-Baugh","Paul D Schwartz","Tiffany Gagliano"],"Title":["Chair","Vice Chair","Board Member","Board Member (through January 2024)","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member (through September 2024)","Board Memeber (as of March 2024)","Board Member (through May 2024)","Board Member","Board Member","Board Member (through March 2024)","Board Member","Board Member","Board Member","Board Member","Board Member","Vice President for Finance & Administration","President until August 2023","Interim Vice President for Academic Affairs","Interim President","Vice President for Academic Affairs until July 2023","Vice President for Students","Faculty","Vice President Advancement","Faculty","Chief of Staff until April 2024"],"Hours":[4.0,10.0,4.0,1.0,1.0,6.0,1.0,1.0,1.0,2.0,1.0,1.0,6.0,1.0,1.5,1.0,2.0,1.0,5.0,1.0,1.0,3.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0,35.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,270916,403284,130105,100770,205107,180288,145507,191014,140727,196174],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,257198,326221,99654,86703,181123,170860,132283,157673,133480,186817],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13718,77063,30451,14067,23984,9428,13224,33341,7247,9357]},"Basic":{"value":null,"mission":"The college is an independent, coeducational institution committed to providing students with a liberal arts education to prepare them for lives of leadership and service. through a variety of majors and professional programs, students are also prepared for career entry or graduate and professional studies.","year":2023,"name":"Mount Saint Mary College","phone":8455610800,"website":"www.msmc.edu","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Anguilla","Antigua and Barbuda","Aruba","Austria","Bahamas","Barbados","Belarus","Belgium","Belize","Bosnia and Herzegovina","British Virgin Islands","Bulgaria","Caribbean Netherlands","Cayman Islands","Costa Rica","Croatia","Cuba","Curaçao","Cyprus","Czechia","Denmark","Dominica","Dominican Republic","El Salvador","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Greenland","Grenada","Guadeloupe","Guatemala","Guernsey","Haiti","Honduras","Hungary","Iceland","Ireland","Isle of Man","Italy","Jamaica","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Martinique","Moldova","Monaco","Montenegro","Montserrat","Netherlands","Nicaragua","North Macedonia","Norway","Panama","Poland","Portugal","Puerto Rico","Romania","Russia","Saint Barthélemy","Saint Kitts and Nevis","Saint Lucia","Saint Martin","Saint Vincent and the Grenadines","San Marino","Serbia","Sint Maarten","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Trinidad and Tobago","Turks and Caicos Islands","Ukraine","United Kingdom","United States Virgin Islands","Vatican City","Åland Islands"],"principal_officer":null,"year_formation":1960,"state_legal_domicile":"NY","total_volunteers":19,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"330 Powell Avenue, Newburgh, NY, 125503412, USA","city":"Newburgh","state":"NY","country":"USA","zip_code":125503412},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":853,"Total Gross UBI":19692,"Net unrelated business taxable income":688,"Number of employees":853,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86163480,"Contributions":{"value":11393764,"Other contributions":2051838,"Contributions from gifts and grants":0,"Fundraising revenue":136101,"Dues":0,"Campaigns":0,"Grant revenue":9205825,"Related organizations":0},"Program revenue":{"value":60071463,"Total revenue":{"value":60071463,"Tuition and Fee Income":50769378,"Dormitories, Food, Service, Campus Store":6913490,"Elementary School - Pre K to Grade 8":1708430,"Food Services Revenue":363420,"Other Program Service Revenue":316745},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1692242,"Investment income total":1232921,"Net investment gain":459321,"Income from invest bond proceeds":0},"Other revenues":{"value":13006011,"Other total":13061521,"Royalties revenue":0,"Net rental income":-9867,"Net income from fundraising events":-45643,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":80555688,"Grant expense":{"value":22045483,"Grants to domestic orgs":0,"Grants to domestic individuals":22045483,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29827345,"Current officers":888350,"Disqualified persons":0,"Other salaries and wages":22584848,"Pension plan contributions":814023,"Other employee benefits":3639221,"Payroll taxes":1900903},"Other expenses":{"value":28682860,"Management services":0,"Legal":96120,"Accounting":142633,"Lobbying services":0,"Investment management fees":163367,"Other services":5936630,"Advertising":584018,"Office expenses":883616,"Information technology":1160326,"Royalties":0,"Occupancy":2458659,"Travel":475742,"Conferences and meetings":82585,"Interest":1672558,"Payments to affiliates":0,"Depreciation and depletion":8009492,"Insurance":704684,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4798246,"Elementary School":2460338,"Expenditures from Restricted Funds":979703,"Maintenance & Repairs":724349,"Equipment Rental Expense":633856},"All other expenses":1514184},"Functional Expenses":{"value":null,"Program Service Expenses":69746647,"Management And General Expenses":9868183,"Fundraising Expenses":940858}},"Assets":{"value":175053841,"Non-interest bearing cash":0,"Savings and temp cash investments":19149011,"Pledges and grants receivable":11897068,"Accounts receivable":4678200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1135347,"Land, building, equipment":94990477,"Investments publicly traded":20152641,"Investments other":19788389,"Investments program related":262683,"Intangible assets":0,"Other assets":3000025},"Liabilities":{"value":48042397,"Sum of Total Liabilities":0,"Accounts payable, accrued":3313600,"Grants payable":0,"Deferred, revenue":325552,"Tax exempt bond liabilities":43858219,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":545026},"Fund balance":{"value":127011444,"Net assets without donor restriction":108601771,"Net assets with donor restriction":18409673,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8658190219913459,"percentile":0.7175106538954186},"Fundraising Efficiency":{"score":12.109971961762561,"percentile":0.4574485141566268},"Operating Margin":{"score":0.06508316516463819,"percentile":0.5573335855066125},"Liabilities to Assets Ratio":{"score":0.27444354677141874,"percentile":0.21293977054666005},"Operating Reserve Ratio":{"score":2.173078591296992,"percentile":0.6373564924552252},"Officer Compensation Ratio":{"score":0.024379308882570776,"percentile":0.8895688352941349},"Program Expense Growth":{"score":0.009645056639304088,"percentile":0.36131417196729054},"Revenue Growth":{"score":0.011579917369212328,"percentile":0.4226259718000555},"Asset Growth":{"score":-0.014097482478389453,"percentile":0.26595318472132234},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5984887087710483,"percentile":0.6010975559272159}},"source_xml":"202501339349304240_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}