Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,761,370
Down $414,229 (-8.0%) from 2011
Net Assets
Down$2,177,485
Down $1,180,820 (-35%) from 2011
Liabilities
Up$2,583,885
Up $766,591 (+42%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,594,242
Up $225,022 (+9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Nov 5, 2012
- Return Version
- 2011v1.5
- Gross Receipts
- $1,472,470
Mission and Program Overview
Mission
Organization is a four-year liberal arts college, offering associate of arts and bachelor of arts degrees in liberal studies. Mission is to create and govern a roman catholic institution of higher learning, pursuant to the principles as set forth in the apostolic constitution on catholic universities of pope john paul ii. Its mission is accomplished through an integrated and ordered common life, directed by catholic principles and grounded in the socratic pedagogical method of inquiry.
Filing and Contact Details
Filer
- EIN
- 02-0309681
Raw XML AppendixShowing 400 of 553 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 35731 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 28895 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 223402 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 528649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 752051 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1127988 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1180820 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 194901 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2399341 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | CHANGE IN PENSION LIABILITY -36,361 CHANGE IN GIFT ANNUITY OBLIGATIONS -14,374 SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT -194,901 SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 194,901 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CHANGE IN PENSION LIABILITY 36,361 CHANGE IN GIFT ANNUITY OBLIGATIONS 14,374 SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 194,901 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 194,901 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 4B |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 258475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -2097 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -2097 |
| IRS990ScheduleD/OtherAmount | 0 | -50735 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 194901 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 496157 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 365835 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 62910 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 245636 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -2097 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 245636 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1220618 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -52832 |
| IRS990ScheduleD/TotalExpenses | 0 | 2594242 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2594242 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 924902 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4292193 |
| IRS990ScheduleD/TotalRevenue | 0 | 1466254 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,761,370
- Liabilities
- $2,583,885
- Net assets
- $2,177,485
- Revenue
- -
- Expenses
- $2,594,242
- Net income
- -