Civic Intelligence

Augustine Institute Inc.

990 • Fiscal year 2017 • EIN 20-2349108

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.augustineinstitute.org

View Organization Page

6160 South Syracuse Way No 310Greenwood Village, CO 80111

(303) 937-4420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

18th percentile

-7.5%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$211,294

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$7,002,574

Up $816,009 (+13%) from 2016

Net Assets

Down

$3,024,244

Down $773,899 (-20%) from 2016

Liabilities

Up

$3,978,330

Up $1,589,908 (+67%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin18th percentile

Revenue

Up

$11,117,190

Up $1,239,622 (+13%) from 2016

Expenses

Up

$11,946,505

Up $3,043,912 (+34%) from 2016

Net Income

Down

-$829,315

Down $1,804,290 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $642,968Liabilities 2010: $400,933Net Assets 2010: $242,0352010Assets 2011: $704,379Liabilities 2011: $459,205Net Assets 2011: $245,1742011Assets 2012: $3,032,124Liabilities 2012: $640,542Net Assets 2012: $2,391,5822012Assets 2013: $2,436,424Liabilities 2013: $649,413Net Assets 2013: $1,787,0112013Assets 2014: $2,752,769Liabilities 2014: $869,372Net Assets 2014: $1,883,3972014Assets 2015: $4,220,017Liabilities 2015: $1,372,593Net Assets 2015: $2,847,4242015Assets 2016: $6,186,565Liabilities 2016: $2,388,422Net Assets 2016: $3,798,1432016Assets 2017: $7,002,574Liabilities 2017: $3,978,330Net Assets 2017: $3,024,2442017Assets 2018: $17,741,307Liabilities 2018: $11,697,141Net Assets 2018: $6,044,1662018Assets 2019: $15,198,911Liabilities 2019: $13,496,793Net Assets 2019: $1,702,1182019Assets 2020: $18,035,859Liabilities 2020: $11,578,063Net Assets 2020: $6,457,7962020Assets 2021: $26,414,625Liabilities 2021: $9,179,831Net Assets 2021: $17,234,7942021Assets 2022: $35,356,099Liabilities 2022: $10,699,672Net Assets 2022: $24,656,4272022Assets 2023: $40,048,813Liabilities 2023: $10,465,314Net Assets 2023: $29,583,4992023Assets 2024: $83,908,784Liabilities 2024: $23,052,364Net Assets 2024: $60,856,4202024

Highlighted filing

2017

Assets$7,002,574
Liabilities$3,978,330
Net Assets$3,024,244
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $1,331,1302010Expenses 2011: $1,816,5032011Expenses 2012: $2,688,0302012Expenses 2013: $3,985,7902013Revenue 2014: $4,173,572Expenses 2014: $4,101,546Net Income 2014: $72,0262014Revenue 2015: $5,504,936Expenses 2015: $4,545,316Net Income 2015: $959,6202015Revenue 2016: $9,877,568Expenses 2016: $8,902,593Net Income 2016: $974,9752016Revenue 2017: $11,117,190Expenses 2017: $11,946,505Net Income 2017: -$829,3152017Revenue 2018: $17,501,707Expenses 2018: $14,511,036Net Income 2018: $2,990,6712018Revenue 2019: $16,008,561Expenses 2019: $20,360,326Net Income 2019: -$4,351,7652019Revenue 2020: $18,866,629Expenses 2020: $15,645,834Net Income 2020: $3,220,7952020Revenue 2021: $26,811,654Expenses 2021: $16,034,656Net Income 2021: $10,776,9982021Revenue 2022: $28,424,930Expenses 2022: $20,450,430Net Income 2022: $7,974,5002022Revenue 2023: $32,503,964Expenses 2023: $27,946,187Net Income 2023: $4,557,7772023Revenue 2024: $66,471,867Expenses 2024: $35,901,179Net Income 2024: $30,570,6882024

Highlighted filing

2017

Revenue$11,117,190
Expenses$11,946,505
Net Income-$829,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$16,147,844
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,358,845$2,659,692▲ $300,847
Cash and Non-Interest-Bearing Accounts$800,871$1,262,069▲ $461,198
Inventories for Sale or Use$1,191,663$1,051,173▼ $140,490
Savings and Temporary Cash Investments$797,098$898,762▲ $101,664
Land, Buildings, and Equipment, Net$619,741$568,469▼ $51,272
Prepaid Expenses and Deferred Charges$129,762$227,922▲ $98,160
Accounts Receivable$188,477$166,456▼ $22,021
Investments Other Securities-$54,335-
Other Notes and Loans Receivable, Net$37,184$49,578▲ $12,394
Total Assets$6,186,565$7,002,574▲ $816,009
Other Assets Total$62,924$64,118▲ $1,194
Liabilities
Accounts Payable and Accrued Expenses$1,885,017$2,871,231▲ $986,214
Deferred Revenue$503,405$1,107,099▲ $603,694
Total Liabilities$2,388,422$3,978,330▲ $1,589,908
Net Assets / Fund Balance
Unrestricted Net Assets$2,888,957$1,991,888▼ $897,069
Temporarily Rstr Net Assets$859,186$982,356▲ $123,170
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,798,143$3,024,244▼ $773,899
Total Liabilities and Net Assets / Fund Balance$6,186,565$7,002,574▲ $816,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,035$391,874$581,909
Leasehold Improvements$209,738$346,908$556,646
Other Land Buildings$168,696-$168,696

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$48,893-▲ $5,442-$54,335
2015$78,177-▼ $4,284$25,000$48,893
2014$79,347-▼ $1,170-$78,177
2013$75,063-▲ $4,284-$79,347
2012$50,032$25,000▲ $31-$75,063
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darren WalshCOOFT$142,105$69,189$211,294
Dr Timothy GrayPresidentFT$149,692$48,649$198,341
Mark MiddendorfTrustee-$170,925$21,757$192,682
Brian TruckenbrodSales DirectorFT$163,384$21,673$185,057
Daniel DonaldsonDirector of Sales and Strategic PartnershipsFT$155,247$28,117$183,364
Daniel DonaldsonDirector of Sales and Strategic Partnersh-$155,247$28,117$183,364
Timothy TruckenbrodDirector of Human ResourcesFT$138,579$26,395$164,974
Paul McCuskerDirector of Creative WritingFT$128,247$25,694$153,941
Steven FlaniganExecutive ProducerFT$127,088$26,460$153,548

Board Members and Trustees

NameTitle
Tony ChurchChairman
Paul DudzicVice Chairman
Archbishop Samuel AquilaTrustee
Bishop James ConleyTrustee
Bob GrossTrustee
Brian KellyTrustee
Chuck ZorioTrustee
David FischerTrustee
David HaleyTrustee
Denzil SamuelsTrustee
Henry AmorosoTrustee
Joy HelbingTrustee
Kathy CraftTrustee
Lori HaleyTrustee
Marilyn CoorsTrustee
Mark BrumleyTrustee
Mike SullivanTrustee
Angela ParsonsCFO
Bill KeefeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,544,984
Program Service Revenue
$4,008,051
Investment Income
$449
Other Revenue
$2,563,706
All Other Contributions
$4,544,984
Change in Net Assets
$-829,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,117,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,416
Total Revenue per Audited Statements
$11,172,606
Total Revenue per Form 990
$11,117,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,130,798
Other Expenses$4,815,707
Total Fundraising Expense$893,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,991,774$677,142$374,469$5,043,385
Fees for Services Other$2,099,542$197,320$73,293$2,370,155
Depreciation Depletion$1,315,257$22,374$9,322$1,346,953
Other Employee Benefits$690,391$118,297$74,293$882,981
Current Officers, Directors, Trustees, and Key Employees$199,930$313,333$80,667$593,930
Occupancy$325,070$127,705$11,610$464,385
Payroll Taxes$311,020$91,480$32,377$434,877
Travel$165,937$16,093$31,943$213,973
Pension Plan Contributions$132,735$31,351$11,539$175,625
Office Expenses$28,583$75,492$10,521$114,596
Other Expenses$46,826$6,170$22,936$75,932
Fees for Services Accounting-$71,126-$71,126
Advertising$54,635-$1,862$56,497
Fees for Services Legal$19,496$12,110-$31,606
Insurance-$23,955-$23,955
Information Technology$6,032--$6,032
All Other Expenses$-928,750$-56,934$51,350$-934,334
Total Functional Expenses$9,189,553$1,863,635$893,317$11,946,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,946,505
Total Expenses per Audited Statements$11,946,505
Total Expenses per Form 990$11,946,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
47
Spending
$75,344

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaCommissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions037$58,332
Europe (Including Iceland & Greenland)Royalties for product salesRoyalties00$10,931
East Asia and the PacificCommissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions09$6,015
Sub-Saharan AfricaCommissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions01$66
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Timothy and Kris GrayPresidentPilgrimagesNo$51,000
Mark MiddendorfTrusteePurchase of InventoryNo$29,000
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, line 4

“Augustine Institute updated their bylaws on November 18, 2016.”

Form 990, Part VI, Section B, line 11B

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Augustine Institute Inc
EIN
20-2349108
Phone
3039374420
Address
6160 South Syracuse Way No 310, Greenwood Village, CO 80111

Signing Officer

Name
Angela Parsons
Title
CFO
Phone
3039374420
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Gray
Formed
2005
Legal Domicile
Co
Voting Board Members
20
Independent Board Members
18
Employees
114
Volunteers
10

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Greg Papineau CPA
Phone
7195799090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 2,099,542. Management and general expenses 197,320. Fundraising expenses 73,293. Total expenses 2,370,155.”

Form 990 Part XI Line 2C

“The process for overseeing the audit has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“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.”

Part X, Line 2:

“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.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1021757
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428649
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225694
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2328117
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2521673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2626395
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry Amoroso
IRS990/Form990PartVIISectionAGrp/PersonNm1Archbishop Samuel Aquila
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Church
IRS990/Form990PartVIISectionAGrp/PersonNm3Lori Haley
IRS990/Form990PartVIISectionAGrp/PersonNm4Kathy Craft
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Dudzic
IRS990/Form990PartVIISectionAGrp/PersonNm6David Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm7Bob Gross
IRS990/Form990PartVIISectionAGrp/PersonNm8Joy Helbing
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Middendorf
IRS990/Form990PartVIISectionAGrp/PersonNm11Denzil Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm13Chuck Zorio
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Timothy Gray
IRS990/Form990PartVIISectionAGrp/PersonNm15David Haley
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Brumley
IRS990/Form990PartVIISectionAGrp/PersonNm17Bishop James Conley
IRS990/Form990PartVIISectionAGrp/PersonNm18Marilyn Coors
IRS990/Form990PartVIISectionAGrp/PersonNm19Brian Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm20Darren Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm21Angela Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm22Paul McCusker
IRS990/Form990PartVIISectionAGrp/PersonNm23Daniel Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm24Steven Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm25Brian Truckenbrod
IRS990/Form990PartVIISectionAGrp/PersonNm26Timothy Truckenbrod
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10170925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20182105
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23155247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24127088
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25163384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26138579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir of Creative Writing
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir of Sales and Strategic Partnerships
IRS990/Form990PartVIISectionAGrp/TitleTxt24Executive Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sales Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director of Human Resources
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016147844
IRS990/GrossSalesOfInventoryAmt07585275
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06032
IRS990/InformationTechnologyGrp/TotalAmt06032
IRS990/InsuranceGrp/ManagementAndGeneralAmt023955
IRS990/InsuranceGrp/TotalAmt023955
IRS990/IntangibleAssetsGrp/BOYAmt02358845
IRS990/IntangibleAssetsGrp/EOYAmt02659692
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01191663
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01051173
IRS990/InvestmentIncomeGrp/ExclusionAmt0449
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054335
IRS990/IRPDocumentCnt0406
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0738782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619741
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0568469
IRS990/LandBldgEquipCostOrOtherBssAmt01307251
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03798143
IRS990/NetAssetsOrFundBalancesEOYAmt03024244
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02554621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02554621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055416
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011610
IRS990/OccupancyGrp/ManagementAndGeneralAmt0127705
IRS990/OccupancyGrp/ProgramServicesAmt0325070
IRS990/OccupancyGrp/TotalAmt0464385
IRS990/OfficeExpensesGrp/FundraisingAmt010521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt075492
IRS990/OfficeExpensesGrp/ProgramServicesAmt028583
IRS990/OfficeExpensesGrp/TotalAmt0114596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062924
IRS990/OtherAssetsTotalGrp/EOYAmt064118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt074293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0118297
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0882981
IRS990/OtherExpensesGrp/Desc0Customer Service
IRS990/OtherExpensesGrp/Desc1Meeting and Conferences
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt079901
IRS990/OtherExpensesGrp/FundraisingAmt127234
IRS990/OtherExpensesGrp/FundraisingAmt222936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26170
IRS990/OtherExpensesGrp/ProgramServicesAmt0343358
IRS990/OtherExpensesGrp/ProgramServicesAmt1189052
IRS990/OtherExpensesGrp/ProgramServicesAmt2198665
IRS990/OtherExpensesGrp/ProgramServicesAmt346826
IRS990/OtherExpensesGrp/TotalAmt0343358
IRS990/OtherExpensesGrp/TotalAmt1315763
IRS990/OtherExpensesGrp/TotalAmt2315710
IRS990/OtherExpensesGrp/TotalAmt375932
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Cafeteria Income - Net
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09085
IRS990/OtherRevenueTotalAmt09085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0374469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0677142
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03991774
IRS990/OtherSalariesAndWagesGrp/TotalAmt05043385
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt037184
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt049578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt091480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311020
IRS990/PayrollTaxesGrp/TotalAmt0434877
IRS990/PensionPlanContributionsGrp/FundraisingAmt011539

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,002,574
Liabilities
$3,978,330
Net assets
$3,024,244
Revenue
$11,117,190
Expenses
$11,946,505
Net income
-$829,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.9$23.1$60.9$66.5$35.9$30.6
2023Detailed filing. Detailed filing data is available for this year.$40.0$10.5$29.6$32.5$27.9$4.56
2022Detailed filing. Detailed filing data is available for this year.$35.4$10.7$24.7$28.4$20.5$7.97
2021Detailed filing. Detailed filing data is available for this year.$26.4$9.18$17.2$26.8$16.0$10.8
2020Detailed filing. Detailed filing data is available for this year.$18.0$11.6$6.46$18.9$15.6$3.22
2019Detailed filing. Detailed filing data is available for this year.$15.2$13.5$1.70$16.0$20.4$4.35
2018Detailed filing. Detailed filing data is available for this year.$17.7$11.7$6.04$17.5$14.5$2.99
2017Detailed filing. Detailed filing data is available for this year.$7.00$3.98$3.02$11.1$11.9$0.83
2016Detailed filing. Detailed filing data is available for this year.$6.19$2.39$3.80$9.88$8.90$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.22$1.37$2.85$5.50$4.55$0.96
2014Detailed filing. Detailed filing data is available for this year.$2.75$0.87$1.88$4.17$4.10$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.65$1.79$3.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.64$2.39$2.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.46$0.25$1.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.40$0.24$1.33