Civic Intelligence

Augustine Institute Inc.

990 • Fiscal year 2018 • EIN 20-2349108

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.67x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$242,041

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

98th percentile

153%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

57%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$17,741,307

Up $10,738,733 (+153%) from 2017

Net Assets

Up

$6,044,166

Up $3,019,922 (+100%) from 2017

Liabilities

Up

$11,697,141

Up $7,718,811 (+194%) from 2017

Revenue

Up

$17,501,707

Up $6,384,517 (+57%) from 2017

Expenses

Up

$14,511,036

Up $2,564,531 (+21%) from 2017

Net Income

Up

$2,990,671

Up $3,819,986 (+461%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$17,741,307
Liabilities$11,697,141
Net Assets$6,044,166

Operations Trend

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

2018

Revenue$17,501,707
Expenses$14,511,036
Net Income$2,990,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$23,319,490
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
Land, Buildings, and Equipment, Net$568,469$8,860,212▲ $8,291,743
Loans From Officers Directors-$6,500,000-
Intangible Assets$2,659,692$5,173,316▲ $2,513,624
Cash and Non-Interest-Bearing Accounts$1,262,069$1,591,996▲ $329,927
Inventories for Sale or Use$1,051,173$949,735▼ $101,438
Savings and Temporary Cash Investments$898,762$488,376▼ $410,386
Accounts Receivable$166,456$393,099▲ $226,643
Prepaid Expenses and Deferred Charges$227,922$162,309▼ $65,613
Investments Other Securities$54,335$57,456▲ $3,121
Other Notes and Loans Receivable, Net$49,578$0▼ $49,578
Total Assets$7,002,574$17,741,307▲ $10,738,733
Other Assets Total$64,118$64,808▲ $690
Liabilities
Accounts Payable and Accrued Expenses$2,871,231$3,420,818▲ $549,587
Deferred Revenue$1,107,099$1,776,323▲ $669,224
Total Liabilities$3,978,330$11,697,141▲ $7,718,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,991,888$4,781,359▲ $2,789,471
Temporarily Rstr Net Assets$982,356$1,212,807▲ $230,451
Permanently Rstr Net Assets$50,000$50,000→ $0
Total Net Assets Fund Balance$3,024,244$6,044,166▲ $3,019,922
Total Liabilities and Net Assets / Fund Balance$7,002,574$17,741,307▲ $10,738,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,483,670$143,791$8,627,461
Equipment$189,874$486,645$676,519
Other Land Buildings$168,696-$168,696
Leasehold Improvements$17,972-$17,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,335-▲ $3,122-$57,457
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Timothy GrayPresident, Trustee ex officioFT$191,548$50,493$242,041
Darren WalshCOOFT$177,652$49,293$226,945
Mark MiddendorfTrusteeFT$176,025$29,426$205,451
Daniel DonaldsonDirector of Sales and StrategicFT$145,012$42,195$187,207
Brian TruckenbrodSales DirectorFT$105,784$73,812$179,596
Timothy TruckenbrodDirector of Human ResourceFT$127,702$30,303$158,005
Steven FlaniganExecutive ProducerFT$128,177$21,621$149,798
Paul McCuskerDirector of Creative WritingFT$127,578$20,359$147,937
Angela ParsonsCFOFT$52,500$5,190$57,690

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,398,985
Program Service Revenue
$5,723,997
Investment Income
$426
Other Revenue
$2,378,299
All Other Contributions
$9,398,985
Change in Net Assets
$2,990,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,501,707
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$190,670
Total Revenue per Audited Statements
$17,692,377
Total Revenue per Form 990
$17,501,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,980,312
Other Expenses$4,530,724
Total Fundraising Expense$1,200,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,088,218$603,974$722,902$8,415,094
Fees for Services Other$2,223,926$2,054,409$31,536$4,309,871
Depreciation Depletion$1,480,489$343,597-$1,824,086
Information Technology$171,088$490,379$57,704$719,171
Current Officers, Directors, Trustees, and Key Employees$319,929$302,917$85,000$707,846
Payroll Taxes$489,287$59,898$53,360$602,545
Occupancy$6,026$376,183$590$382,799
Travel$141,137$151,895$75,110$368,142
Office Expenses$108,343$138,017$67,791$314,151
Pension Plan Contributions$206,928$25,332$22,567$254,827
Insurance$165$217,801$255$218,221
Other Expenses$7,999$978$872$9,849
All Other Expenses$-1,592,741$-2,496,327$801$-4,088,267
Total Functional Expenses$10,882,612$2,428,104$1,200,320$14,511,036

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,672,455
Expenses per Audited Statements$14,511,035
Total Expenses per Form 990$14,511,035
Expenses Not Reported on Form 990$161,420
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$64,328

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 America - Canada and Mexico, but not the United StatesCommissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions--$57,786
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumRoyalties for product salesRoyalties.LIST 64 _ 3alindblad - 05/10/18 14:12 PM Worksheet Schedule F - Statement of Activities Outside The U.S. Asia _ 5365Australia _ 650--$4,527
Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso,Commissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions--$1,260
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Commissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions--$602
Central America and the CaribbeanCommissions for sales of product and subscriptions to FORMED.ORG.Royalties and Sales Commissions--$153
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$14,917

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,500,000-
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
No
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 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
2019-05-14
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
159
Volunteers
4

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 2,223,926. Management and general expenses 2,054,409. Fundraising expenses 31,536. Total expenses 4,309,871.

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.

Part XI, Line 2D - Other Adjustments:

Rental Expenses

Part XII, Line 2D - Other Adjustments:

Rental Expenses

Schedule D Line 2D

Movement of rental expenses from the statement of functional expense to the statement of revenue.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2329293
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt245190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2616626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2721621
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2820596
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922382
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry Amoroso
IRS990/Form990PartVIISectionAGrp/PersonNm1Archbishop Samuel Aquila
IRS990/Form990PartVIISectionAGrp/PersonNm2Tony Church
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathy Craft
IRS990/Form990PartVIISectionAGrp/PersonNm4David Fischer
IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Gross
IRS990/Form990PartVIISectionAGrp/PersonNm6Joy Helbing
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Keefe
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Middendorf
IRS990/Form990PartVIISectionAGrp/PersonNm9Denzil Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm11Chuck Zorio
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Timothy Gray
IRS990/Form990PartVIISectionAGrp/PersonNm13David Haley
IRS990/Form990PartVIISectionAGrp/PersonNm14Mark Brumley
IRS990/Form990PartVIISectionAGrp/PersonNm15Bishop James Conley
IRS990/Form990PartVIISectionAGrp/PersonNm16Marilyn Coors
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm18Terry Considine
IRS990/Form990PartVIISectionAGrp/PersonNm19Dan Doheny
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas Everett
IRS990/Form990PartVIISectionAGrp/PersonNm21Kevin Heringer
IRS990/Form990PartVIISectionAGrp/PersonNm22Wayne Murdy
IRS990/Form990PartVIISectionAGrp/PersonNm23Darren Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm24Angela Parsons
IRS990/Form990PartVIISectionAGrp/PersonNm25Paul McCusker
IRS990/Form990PartVIISectionAGrp/PersonNm26Daniel Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm27Steven Flanigan
IRS990/Form990PartVIISectionAGrp/PersonNm28Brian Truckenbrod
IRS990/Form990PartVIISectionAGrp/PersonNm29Timothy 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12216548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23197652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2452500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25127578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26170581
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27128177
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28159000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29135623
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President, Trustee ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23COO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir of Creative Writing
IRS990/Form990PartVIISectionAGrp/TitleTxt26Dir of Sales and Strategic
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Producer
IRS990/Form990PartVIISectionAGrp/TitleTxt28Sales Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Human Resource
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023319490
IRS990/GrossRentsGrp/RealAmt0254035
IRS990/GrossSalesOfInventoryAmt07869524
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt057704
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0490379
IRS990/InformationTechnologyGrp/ProgramServicesAmt0171088
IRS990/InformationTechnologyGrp/TotalAmt0719171
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217801
IRS990/InsuranceGrp/ProgramServicesAmt0165
IRS990/InsuranceGrp/TotalAmt0218221
IRS990/IntangibleAssetsGrp/BOYAmt02659692
IRS990/IntangibleAssetsGrp/EOYAmt05173316
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01051173
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0949735
IRS990/InvestmentIncomeGrp/ExclusionAmt0426
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0426
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt057456
IRS990/IRPDocumentCnt0174
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0630436
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08860212
IRS990/LandBldgEquipCostOrOtherBssAmt09490648
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0161420
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06500000
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06044166
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02213161
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02213161
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024980
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092615
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt067635
IRS990/NetUnrelatedBusTxblIncmAmt0-12794
IRS990/NetUnrlzdGainsLossesInvstAmt029250
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0590
IRS990/OccupancyGrp/ManagementAndGeneralAmt0376183
IRS990/OccupancyGrp/ProgramServicesAmt06026
IRS990/OccupancyGrp/TotalAmt0382799
IRS990/OfficeExpensesGrp/FundraisingAmt067791
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138017
IRS990/OfficeExpensesGrp/ProgramServicesAmt0108343
IRS990/OfficeExpensesGrp/TotalAmt0314151
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064118
IRS990/OtherAssetsTotalGrp/EOYAmt064808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Books and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt079737
IRS990/OtherExpensesGrp/FundraisingAmt1958
IRS990/OtherExpensesGrp/FundraisingAmt21137
IRS990/OtherExpensesGrp/FundraisingAmt3872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123361
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3978
IRS990/OtherExpensesGrp/ProgramServicesAmt0141708
IRS990/OtherExpensesGrp/ProgramServicesAmt179683
IRS990/OtherExpensesGrp/ProgramServicesAmt210427
IRS990/OtherExpensesGrp/ProgramServicesAmt37999

Document Assets

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Filings

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