Civic Intelligence

College of St Joseph

EIN 03-0213180 • 501(c)3 • Rutland, VT

Profile

The College of St. Joseph is a private, non-profit, independent Catholic College governed by an independent Board of Trustees. The College offers associate, bachelor, and master degrees to full and part-time students. The College is accredited by the New England Association of Schools and Colleges, Inc. and is approved through state exemption to operate in Vermont. The College is certified by the United States government to participate and receive aid through the federal Title IV programs.

71 Clement RoadRutland, VT 05701

www.csj.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.87x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-43%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$111,484

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$10,833,548

Down $801,929 (-6.9%) from 2016

Liabilities

Up

$7,145,621

Up $2,431,000 (+52%) from 2016

Net Assets

Down

$3,687,927

Down $3,232,929 (-47%) from 2016

Revenue

Up

$8,187,262

Up $613,057 (+8.1%) from 2016

Expenses

Up

$11,687,349

Up $1,529,261 (+15%) from 2016

Net Income

Down

-$3,500,087

Down $916,204 (-35%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $12,450,621Liabilities 2011: $3,021,567Net Assets 2011: $9,429,0542011Assets 2012: $12,263,381Liabilities 2012: $2,806,153Net Assets 2012: $9,457,2282012Assets 2013: $11,858,451Liabilities 2013: $2,219,797Net Assets 2013: $9,638,6542013Assets 2014: $12,898,615Liabilities 2014: $2,032,010Net Assets 2014: $10,866,6052014Assets 2015: $11,553,522Liabilities 2015: $1,981,754Net Assets 2015: $9,571,7682015Assets 2016: $11,635,477Liabilities 2016: $4,714,621Net Assets 2016: $6,920,8562016Assets 2017: $10,833,548Liabilities 2017: $7,145,621Net Assets 2017: $3,687,9272017

Highlighted filing

2017

Assets$10,833,548
Liabilities$7,145,621
Net Assets$3,687,927

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,952,7282011Expenses 2012: $5,909,2302012Revenue 2013: $4,971,858Expenses 2013: $5,428,883Net Income 2013: -$457,0252013Revenue 2014: $6,661,898Expenses 2014: $6,321,816Net Income 2014: $340,0822014Revenue 2015: $7,721,158Expenses 2015: $9,189,770Net Income 2015: -$1,468,6122015Revenue 2016: $7,574,205Expenses 2016: $10,158,088Net Income 2016: -$2,583,8832016Revenue 2017: $8,187,262Expenses 2017: $11,687,349Net Income 2017: -$3,500,0872017

Highlighted filing

2017

Revenue$8,187,262
Expenses$11,687,349
Net Income-$3,500,087

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,587,497
Mission and Program Overview

Mission

The College of St. Joseph is a private, non-profit, independent Catholic College governed by an independent Board of Trustees. The College offers associate, bachelor, and master degrees to full and part-time students. The College is accredited by the New England Association of Schools and Colleges, Inc. and is approved through state exemption to operate in Vermont. The College is certified by the United States government to participate and receive aid through the federal Title IV programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,404,608$7,910,339▲ $505,731
Investments in Publicly Traded Securities$3,117,156$2,630,431▼ $486,725
Cash and Non-Interest-Bearing Accounts$675,464$736,509▲ $61,045
Accounts Receivable$142,827$138,267▼ $4,560
Other Notes and Loans Receivable, Net$112,243$115,713▲ $3,470
Prepaid Expenses and Deferred Charges$69,075$70,086▲ $1,011
Pledges and Grants Receivable$26,201$29,815▲ $3,614
Inventories for Sale or Use$5,948$4,317▼ $1,631
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$11,553,522$11,635,477▲ $81,955
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,373,462$4,412,251▲ $3,038,789
Accounts Payable and Accrued Expenses$428,596$185,391▼ $243,205
Other Liabilities$112,243$91,921▼ $20,322
Deferred Revenue$67,453$25,058▼ $42,395
Total Liabilities$1,981,754$4,714,621▲ $2,732,867
Net Assets / Fund Balance
Unrestricted Net Assets$7,330,224$6,069,398▼ $1,260,826
Permanently Rstr Net Assets$505,001$505,001→ $0
Temporarily Rstr Net Assets$1,736,543$346,457▼ $1,390,086
Total Net Assets Fund Balance$9,571,768$6,920,856▼ $2,650,912
Total Liabilities and Net Assets / Fund Balance$11,553,522$11,635,477▲ $81,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,373,024$7,152,919$13,525,943
Equipment$355,244$832,451$1,187,695
Other Land Buildings$148,497$1,019,540$1,168,037
Leasehold Improvements$735,090$395,071$1,130,161
Land$298,484-$298,484

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,083,698-▼ $37,074$-450,000$2,596,624
2014$5,719,922-▲ $238,776$2,875,000$3,083,698
2013$5,198,044-▲ $521,878-$5,719,922
2012$4,492,339-▲ $705,705-$5,198,044
2011$4,471,156$3,500▲ $17,683-$4,492,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Rich LloydPresidentFT$218,217$24,954$243,171
Kristie JohnsonTreasurerFT$74,750$6,938$81,688
David St GermainFaculty TrusteeFT$64,914$10,559$75,473
Judith FrazierSecretaryFT$52,250$9,671$61,921
Lawrence G JensenPresident & CEO-$11,250-$11,250
Revenue and Support

Revenue Composition

Contributions and Grants
$434,293
Program Service Revenue
$7,006,938
Investment Income
$48,419
Other Revenue
$84,555
All Other Contributions
$231,765
Change in Net Assets
$-2,583,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,938,929
Revenue Not Reported on Financial Statements
$2,635,276
Other Revenue Adjustments
$2,635,276
Total Revenue per Audited Statements
$4,938,929
Total Revenue per Form 990
$7,574,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,474,214
Other Expenses$3,048,598
Grants and Similar Amounts Paid$2,635,276
Total Fundraising Expense$147,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,234,973$597,680$66,409$2,899,062
Grants to Domestic Individuals$2,635,276--$2,635,276
All Other Expenses$675,295$154,914$18,402$848,611
Other Employee Benefits$601,488$135,335$15,037$751,860
Depreciation Depletion-$423,062-$423,062
Current Officers, Directors, Trustees, and Key Employees$421,381--$421,381
Payroll Taxes$256,542$57,722$6,414$320,678
Travel$277,299--$277,299
Interest-$145,262-$145,262
Insurance$116,774-$20,607$137,381
Other Expenses$111,630$5,874$15,467$117,504
Pension Plan Contributions$64,986$14,622$1,625$81,233
Advertising$60,152-$3,166$63,318
Fees for Services Management-$44,136-$44,136
Fees for Services Accounting-$20,950-$20,950
Total Functional Expenses$8,365,002$1,645,959$147,127$10,158,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,158,088
Expenses per Audited Statements$7,521,120
Total Expenses per Audited Statements$7,521,120
Expenses Not Reported on Financial Statements$2,636,968
Other Expense Adjustments$2,636,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,800
Fundraising Direct Expenses$13,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Csj 2015 Blue & White Gala$31,800$31,800$1,702$30,098
Total Events$31,800$31,800$13,292$18,508
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Perkins Loans$91,920
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

A review of the 990 was performed prior to filing the return by the board of directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The organization regularly and consistently monitors the enforcement of the completive interest policy on an annual basis.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of trustees held a 6 month review of the ceo by interviewing employees on campus. The board chair met with the ceo after 12 months of employment and provided feedback. Salary determinations are made by the board chair, vice chair, and executive committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

During June of each year the Chairman of the Board of Trustees and members of the executive committee meet with the president to evaluate his performance and review the compensation for the upcoming year. The Business Office provides this committee with comparable data from other similar sized institutions in Vermont and the Northeast. Then in a special executive session of the Executive Committee Meeting, without the President present, the committee reviews the presidents performance and comparable data and then sets the compensation for the President.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Website and upon request.

Filing and Contact Details

Filer

Filer Name
College of St Joseph
EIN
03-0213180
Phone
8027735900
Address
71 CLEMENT ROAD, RUTLAND, VT 05701

Signing Officer

Name
Karen Reynolds
Title
Business Manager
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
Vt
Voting Board Members
21
Independent Board Members
19
Employees
174
Volunteers
10

Preparer

Firm
OBrien Shortle Reynolds & Sabotka PC
Address
54 North Main Street, Rutland, VT 05701
Preparer
Gwen Flewelling
Phone
8027738344
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarship allowances $2635276

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Scholarship allowances $2635276 realized loss on investment $1692

Raw XML AppendixShowing 400 of 688 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0428596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0185391
IRS990/AccountsReceivableGrp/BOYAmt0142827
IRS990/AccountsReceivableGrp/EOYAmt0138267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The College of St. Joseph is a private, non-profit, independent Catholic College governed by an independent Board of Trustees. The College offers associate, bachelor, and master degrees to full and part-time students. The College is accredited by the New England Association of Schools and Colleges, Inc. and is approved through state exemption to operate in Vermont. The College is certified by the United States government to participate and receive aid through the federal Title IV programs.
IRS990/AdvertisingGrp/FundraisingAmt03166
IRS990/AdvertisingGrp/ProgramServicesAmt060152
IRS990/AdvertisingGrp/TotalAmt063318
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0231765
IRS990/AllOtherExpensesGrp/FundraisingAmt018402
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0154914
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0675295
IRS990/AllOtherExpensesGrp/TotalAmt0848611
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KAREN REYNOLDS
IRS990/BooksInCareOfDetail/PhoneNum08027735900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CLEMENT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0675464
IRS990/CashNonInterestBearingGrp/EOYAmt0736509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0421381
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0421381
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0434293
IRS990/CYGrantsAndSimilarPaidAmt02635276
IRS990/CYInvestmentIncomeAmt048419
IRS990/CYOtherExpensesAmt03048598
IRS990/CYOtherRevenueAmt084555
IRS990/CYProgramServiceRevenueAmt07006938
IRS990/CYRevenuesLessExpensesAmt0-2583883
IRS990/CYSalariesCompEmpBnftPaidAmt04474214
IRS990/CYTotalExpensesAmt010158088
IRS990/CYTotalFundraisingExpenseAmt0147127
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07574205
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt067453
IRS990/DeferredRevenueGrp/EOYAmt025058
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0423062
IRS990/DepreciationDepletionGrp/TotalAmt0423062
IRS990/Desc0EDUCATIONAL AND AUXILIARY ENTERPRISES - PROVIDING AND MAINTAINING INSTRUCTION AND SUPPORT FOR APPROXIMATELY 200 STUDENTS AND PROVIDING AND MAINTAINING DORMS, DINING HALLS, AND OTHER MISCELLANEOUS SERVICES FOR APPROXIMATELY 200 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0174
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt08365002
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020950
IRS990/FeesForServicesAccountingGrp/TotalAmt020950
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt044136
IRS990/FeesForServicesManagementGrp/TotalAmt044136
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924954
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1710559
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt226938
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt239671
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD A LOUTZENHEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA W BEGIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY A DAVIS SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA A CUDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL HEBERT SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS M DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm6EDWIN D JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LAWRENCE G JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN FACEY
IRS990/Form990PartVIISectionAGrp/PersonNm9DR RICH LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm10MAUREEN SHEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11WAYNE WILMANS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN GALLAGHER SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES B STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK B OSKAM
IRS990/Form990PartVIISectionAGrp/PersonNm15JIM REDDY
IRS990/Form990PartVIISectionAGrp/PersonNm16NORMAN LASH
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID ST GERMAIN
IRS990/Form990PartVIISectionAGrp/PersonNm18REVEREND FRANCIS R PRIVE
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20CATHERINE M MORIN SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm21B MICHAEL CALOTTA
IRS990/Form990PartVIISectionAGrp/PersonNm22KRISTIE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDITH FRAZIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt711250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9218217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1764914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2274750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2352250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Faculty Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013292
IRS990/FundraisingGrossIncomeAmt031800
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0202528
IRS990/GrantAmt02635276
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02635276
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02635276
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07587497
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt020607
IRS990/InsuranceGrp/ProgramServicesAmt0116774
IRS990/InsuranceGrp/TotalAmt0137381
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0145262
IRS990/InterestGrp/TotalAmt0145262
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04317
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048419
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048419
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03117156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02630431
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09399981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07404608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07910339
IRS990/LandBldgEquipCostOrOtherBssAmt017310320
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The College of St. Joseph is a private, non-profit, independent Catholic College governed by an independent Board of Trustees. The College offers associate, bachelor, and master degrees to full and part-time students. The College is accredited by the New England Association of Schools and Colleges, Inc. and is approved through state exemption to operate in Vermont. The College is certified by the United States government to participate and receive aid through the federal Title IV programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01373462
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04412251
IRS990/NetAssetsOrFundBalancesBOYAmt09571768
IRS990/NetAssetsOrFundBalancesEOYAmt06920856
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018508
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018508
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67029
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135335
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0751860
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TEMP HOUSING - STUDENTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt015467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15874
IRS990/OtherExpensesGrp/ProgramServicesAmt0497154
IRS990/OtherExpensesGrp/ProgramServicesAmt1247478
IRS990/OtherExpensesGrp/ProgramServicesAmt2164574
IRS990/OtherExpensesGrp/ProgramServicesAmt3111630
IRS990/OtherExpensesGrp/TotalAmt0497154
IRS990/OtherExpensesGrp/TotalAmt1309347
IRS990/OtherExpensesGrp/TotalAmt2164574
IRS990/OtherExpensesGrp/TotalAmt3117504
IRS990/OtherLiabilitiesGrp/BOYAmt0112243
IRS990/OtherLiabilitiesGrp/EOYAmt091921
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066047

Document Assets

No mirrored PDF or thumbnail assets are attached yet.