Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 20-2349108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,752,769
Up $316,345 (+13%) from 2013
Net Assets
Up$1,883,397
Up $96,386 (+5.4%) from 2013
Liabilities
Up$869,372
Up $219,959 (+34%) from 2013
Revenue
$4,173,572
No earlier filing loaded for comparison.
Expenses
Up$4,101,546
Up $115,756 (+2.9%) from 2013
Net Income
$72,026
No earlier filing loaded for comparison.
The Augustine Institute serves the formation of Catholics for the New Evangelization. Through academic and parish programs, the Augustine Institute equips Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ.
The Augustine Institute serves the formation of Catholics for the New Evangelization. Through our academic and parish programs, we equip Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $181,434 | $916,568 | ▲ $735,134 |
| Savings and Temporary Cash Investments | $1,106,363 | $766,896 | ▼ $339,467 |
| Land, Buildings, and Equipment, Net | $619,472 | $682,445 | ▲ $62,973 |
| Pledges and Grants Receivable | $262,954 | - | - |
| Cash and Non-Interest-Bearing Accounts | $106,991 | $187,271 | ▲ $80,280 |
| Accounts Receivable | $25,105 | $86,370 | ▲ $61,265 |
| Prepaid Expenses and Deferred Charges | $12,455 | $38,991 | ▲ $26,536 |
| Other Notes and Loans Receivable, Net | $19,979 | $28,962 | ▲ $8,983 |
| Inventories for Sale or Use | $28,558 | $6,834 | ▼ $21,724 |
| Total Assets | $2,436,424 | $2,752,769 | ▲ $316,345 |
| Other Assets Total | $73,113 | $38,432 | ▼ $34,681 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $434,272 | $567,975 | ▲ $133,703 |
| Deferred Revenue | $215,141 | $301,397 | ▲ $86,256 |
| Total Liabilities | $649,413 | $869,372 | ▲ $219,959 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,413,421 | $1,299,484 | ▼ $113,937 |
| Temporarily Rstr Net Assets | $298,590 | $508,913 | ▲ $210,323 |
| Permanently Rstr Net Assets | $75,000 | $75,000 | → $0 |
| Total Net Assets Fund Balance | $1,787,011 | $1,883,397 | ▲ $96,386 |
| Total Liabilities and Net Assets / Fund Balance | $2,436,424 | $2,752,769 | ▲ $316,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $401,690 | $147,084 | $548,774 |
| Equipment | $206,307 | $247,610 | $453,917 |
| Other Land Buildings | $74,448 | - | $74,448 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $75,063 | - | ▲ $4,284 | - | $79,347 |
| 2012 | $50,032 | $25,000 | ▲ $31 | - | $75,063 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Timothy Gray | President | FT | $109,764 | $25,739 | $135,503 |
| Stephen Logan | CFO | FT | $107,303 | $22,338 | $129,641 |
| Tim Moynihan | Former COO | FT | $100,417 | $17,098 | $117,515 |
| Name | Title |
|---|---|
| Tony Church | Chairman |
| Paul Dudzic | Vice Chairman |
| Archbishop Samuel Aquila | Trustee |
| Bishop James Conley | Trustee |
| Bob Gross | Trustee |
| Chuch Zorio | Trustee |
| Denzil Samuels | Trustee |
| Henry Amoroso | Trustee |
| Joy Helbing | Trustee |
| Kathy Craft | Trustee |
| Lisa Fischer | Trustee |
| Mark Middendorf | Trustee |
| Mike Sullivan | Trustee |
| Monsignor Michael Glenn | Trustee |
| Kris Sprehe | Secretary |
| Bill Keefe | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Miscellaneous | 1 | $1,276 | Quoted Price Per Share |
| Other Non Cash Contri Table | 1 | $437 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $91 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $1,804 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,083,971 |
| Other Expenses | $1,017,575 |
| Total Fundraising Expense | $402,075 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $1,648,810 | $380,009 | $174,053 | $2,202,872 |
| Fees for Services Other | $377,734 | $42,756 | $5,950 | $426,440 |
| Occupancy | $294,627 | $62,038 | - | $356,665 |
| Other Employee Benefits | $253,277 | $65,604 | $23,246 | $342,127 |
| Current Officers, Directors, Trustees, and Key Employees | $13,387 | $206,151 | $53,548 | $273,086 |
| Depreciation Depletion | $184,995 | $21,590 | $11,157 | $217,742 |
| Payroll Taxes | $123,901 | $52,355 | $16,794 | $193,050 |
| Office Expenses | $125,101 | $30,322 | $35,489 | $190,912 |
| Travel | $84,461 | $10,285 | $29,826 | $124,572 |
| Fees for Services Legal | $58,966 | $16,149 | - | $75,115 |
| Pension Plan Contributions | $54,359 | $12,816 | $5,661 | $72,836 |
| Advertising | $63,480 | $234 | $6,469 | $70,183 |
| Other Expenses | $21,498 | $7,076 | $3,380 | $31,954 |
| Fees for Services Accounting | - | $14,240 | - | $14,240 |
| Insurance | $7,980 | $411 | $408 | $8,799 |
| Conferences and Meetings | $1,355 | $530 | $1,700 | $3,585 |
| All Other Expenses | $-674,112 | $24,445 | $20,122 | $-629,545 |
| Total Functional Expenses | $2,752,460 | $947,011 | $402,075 | $4,101,546 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,101,546 |
| Expenses per Audited Statements | $4,098,546 |
| Total Expenses per Audited Statements | $4,098,546 |
| Expenses Not Reported on Financial Statements | $3,000 |
| Other Expense Adjustments | $3,000 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“By-Laws of the Organization were amended and updated.”
“The form 990 and supporting schedules is reviewed by the treasurer of the board of directors and the finance committee prior to filing. The form 990 is made available to the board of directors for their review.”
“All board members, officers, and others with decision making authority are required to complete a disclosure statement annually that lists any relationships or transactions that could pose a potential conflict. These forms are reviewed by the board of directors, or an appointed committee of the board. If any potential conflicts are noted, the board will investigate further and take appropriate action if a conflict does exist.”
“After the school year, a review is performed by the board of directors for the president, and compensation is determined at that time for the following year. A similar process is performed by the board executive and board finance committee for other officers and key employees.”
“Documents available upon request.”
“Other: Program service expenses 377,734. Management and general expenses 42,756. Fundraising expenses 5,950. Total expenses 426,440.”
“Rounding -2.”
“The process for overseeing the audit has not changed from prior years.”
“The Institute's endowment consists of the Michael J. Morris Scholarship established to provide scholarships to the Institute's graduate students. As required by US GAAP, net assets associated with endowment funds, including funds designated by the Board to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”
“The Institute follows the guidance contained in ASC Topic 740-10-25, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10-25 prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken. Based on its evaluation, the Institute concluded that there are no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”
“Royalties”
“Rounding”
“Royalties”
“Line 4b includes a rounding adjustment of $1.”
“Schedule D Part XI line 2b and Part XII line 4b include a reclassification of negative royalty income to the Statement of Functional Expense.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 434272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 567975 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25105 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 86370 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Augustine Institute serves the formation of Catholics for the New Evangelization. Through our academic and parish programs, we equip Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6469 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 63480 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70183 |
| IRS990/AllOtherContributionsAmt | 0 | 2429915 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24445 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -674112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -629545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Stephen Logan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3039374420 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 6160 South Syracuse Way No 310 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Greenwood Village |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187271 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 53548 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 206151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 13387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273086 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 174053 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 380009 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 1648810 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2202872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1700 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 530 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1355 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3585 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 85053 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2429915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2116 |
| IRS990/CYOtherExpensesAmt | 0 | 1017575 |
| IRS990/CYOtherRevenueAmt | 0 | 284963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1456578 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72026 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3083971 |
| IRS990/CYTotalExpensesAmt | 0 | 4101546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 402075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4173572 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 1 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 215141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301397 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 11157 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21590 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 217742 |
| IRS990/Desc | 0 | Diocesan/Parish Programming - The Augustine Institute produces video based youth ministry and adult formation content to be used in Parishes and Dioceses. Currently, the two primary programming areas are Symbolon and YDisciple.Symbolon is a bold vision for helping parishes with every aspect of parish Faith formation. Symbolon is designed to bring the "new ardor, expression, and methods" of the New Evangelization to every parish. The goal of Symbolon is to re-evangelize the faithful -- to form life-long disciples from the heart of the Church. Symbolon invites participants not just to know the faith but surrender their daily lives to Jesus Christ.YDisciple is a process for youth ministry that empowers parishes to bring the vision of the New Evangelization to life through a comprehensive approach to youth ministry that includes adult leader training, curriculum resources, ongoing support, and parent resources. This integrated approach to discipleship formation is modeled after the US Bishops' model for seminarian formation. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1371675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14240 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14240 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16149 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 58966 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75115 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5950 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42756 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 377734 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 426440 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 22338 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 17098 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Henry Amoroso |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Archbishop Samuel Aquila |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tony Church |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bishop James Conley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kathy Craft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Paul Dudzic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Monsignor Michael Glenn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Bob Gross |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Joy Helbing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Bill Keefe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mark Middendorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denzil Samuels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Kris Sprehe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Mike Sullivan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Chuch Zorio |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Dr Timothy Gray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Stephen Logan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Tim Moynihan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 107303 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 100417 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Former COO |
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| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4258625 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 370016 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
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| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 411 |
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| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 916568 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6834 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2116 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 682445 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Augustine Institute serves the formation of Catholics for the New Evangelization. Through our academic and parish programs, we equip Catholics intellectually, spiritually, and pastorally to renew the Church and transform the world for Christ. |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 284963 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 190912 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2 |
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| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253277 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 342127 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student Events |
| IRS990/OtherExpensesGrp/Desc | 1 | Nove et Vetera |
| IRS990/OtherExpensesGrp/Desc | 2 | Recruiting |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and Entertainment |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3380 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21498 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41520 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31954 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 72836 |
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| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38991 |
| IRS990/PrincipalOfficerNm | 0 | Timothy Gray |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Subscriptions |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Conference Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Nova Et Vetera |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 848751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 400575 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 182485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 848751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 400575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 182485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5295 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | The Augustine Institute Graduate School of Theology is a community of scholars and students united in the common mission to advance the New Evangelization through the exercise of the gift of theology. Accordingly, the Institute identifies with and fully embraces the Church's vision for an academic community as set forth in Ex corde Ecclesiae and exercises activities in full communion with the Church and for the sake of building up and extending this communion. Inspired by St. Augustine's approach to evangelization, the Institute privileges narratio, the telling of the story of God's mercy to his people, from the Creation through our Redemption in Christ and in the continuing unfolding of his mercy by his Providential governance of the Church. Built on the foundation of the study of Sacred Scripture and the history of the Church, the Institute's theological instruction offers a systematic presentation of the Faith and, uniquely, three capstone courses in the theology of the New Evangelization. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1380785 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 865375 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2394315 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2617 |
| IRS990/PYOtherExpensesAmt | 0 | 1610573 |
| IRS990/PYOtherRevenueAmt | 0 | -19158 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1003445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -604571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2375217 |
| IRS990/PYTotalExpensesAmt | 0 | 3985790 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3381219 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72026 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 830449 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1106363 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.