Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.81x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$4,881,072
Up $119,702 (+2.5%) from 2012
Net Assets
Down$943,110
Down $1,234,375 (-57%) from 2012
Liabilities
Up$3,937,962
Up $1,354,077 (+52%) from 2012
Revenue And Expenses
Revenue
$1,541,471
No earlier filing loaded for comparison.
Expenses
Up$2,742,543
Up $148,301 (+5.7%) from 2012
Net Income
-$1,201,072
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 13, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $1,544,387
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 544 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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|---|---|---|
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| IRS990/Advertising/ProgramServices | 0 | 12098 |
| IRS990/Advertising/Total | 0 | 41933 |
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| IRS990/Description | 0 | THE COLLEGE PROGRAM OF STUDIES OFFERS ASSOCIATE AND BACHELOR OF ARTS DEGREES OVER A TWO TO FOUR YEAR COURSE OF FULL-TIME STUDY. THE PROGRAM IS AN INTEGRATED PROGRAM OF LIBERAL ARTS AND ROMAN CATHOLIC THEOLOGY TAUGHT IN THE SOCRATIC SEMINAR PEDAGOGICAL METHOD. |
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| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 35731 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 6836 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 28895 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 182469 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 569582 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 752051 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 409950 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2332593 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THESE FUNDS WILL BE USED TO SUPPORT THE COLLEGE'S MISSION OF OFFERING ASSOCIATE AND BACHELOR OF ARTS DEGREES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | CHANGE IN PENSION LIABILITY 36,975 CHANGE IN GIFT ANNUITY OBLIGATIONS 3,614 SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 409,950 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SCHOLARSHIPS NETTED AGAINST INCOME ON FINANCIAL STATEMENT 409,950 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/Land/BookValue | 0 | 258475 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 258475 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 7286 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 409950 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 495557 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 345129 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 60824 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PENSION ANNUITY OBLIGATION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 450539 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 7286 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 450539 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1090932 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2742543 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 901510 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4056442 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1541471 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2332593 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1098218 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | INCLUDED IN COLLEGE CATALOG AND PROMOTIONAL PUBLICATIONS DISTRIBUTED DURING THE YEAR |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,881,072
- Liabilities
- $3,937,962
- Net assets
- $943,110
- Revenue
- $1,541,471
- Expenses
- $2,742,543
- Net income
- -$1,201,072