Civic Intelligence

Saint Joseph'S College

990 • Fiscal year 2019 • EIN 35-0868152

Jul 01, 2018 to Jun 30, 2019 • Filed on May 26, 2020

Organization Profilewww.saintjoe.edu

View Organization Page

1214 Tonner Road PO Box 300Rensselaer, IN 47978

(219) 866-6000

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.12x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.55x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

98th percentile

85%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$135,526

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

208%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$77,905,751

Down $12,183,158 (-14%) from 2018

Net Assets

Up

$68,647,468

Up $13,173,208 (+24%) from 2018

Liabilities

Down

$9,258,283

Down $25,356,366 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin98th percentile

Revenue

Up

$16,948,037

Up $11,444,697 (+208%) from 2018

Expenses

Down

$2,514,649

Down $4,032,755 (-62%) from 2018

Net Income

Up

$14,433,388

Up $15,477,452 (+1482%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150M$100M$50M$0Assets 2010: $100,201,819Liabilities 2010: $30,789,425Net Assets 2010: $69,412,3942010Assets 2011: $101,500,626Liabilities 2011: $30,718,444Net Assets 2011: $70,782,1822011Assets 2012: $126,729,025Liabilities 2012: $31,901,830Net Assets 2012: $94,827,1952012Assets 2013: $139,353,397Liabilities 2013: $31,784,925Net Assets 2013: $107,568,4722013Assets 2014: $144,783,068Liabilities 2014: $33,068,998Net Assets 2014: $111,714,0702014Assets 2015: $134,576,092Liabilities 2015: $34,731,960Net Assets 2015: $99,844,1322015Assets 2016: $118,994,777Liabilities 2016: $33,136,120Net Assets 2016: $85,858,6572016Assets 2017: $88,857,020Liabilities 2017: $34,806,579Net Assets 2017: $54,050,4412017Assets 2018: $90,088,909Liabilities 2018: $34,614,649Net Assets 2018: $55,474,2602018Assets 2019: $77,905,751Liabilities 2019: $9,258,283Net Assets 2019: $68,647,4682019Assets 2020: $78,864,231Liabilities 2020: $8,093,261Net Assets 2020: $70,770,9702020Assets 2021: $92,100,935Liabilities 2021: $6,773,994Net Assets 2021: $85,326,9412021Assets 2022: $108,004,538Liabilities 2022: $5,228,720Net Assets 2022: $102,775,8182022Assets 2023: $120,153,018Liabilities 2023: $3,698,486Net Assets 2023: $116,454,5322023Assets 2024: $121,949,821Liabilities 2024: $2,815,729Net Assets 2024: $119,134,0922024Assets 2025: $119,383,776Liabilities 2025: $2,614,489Net Assets 2025: $116,769,2872025

Highlighted filing

2019

Assets$77,905,751
Liabilities$9,258,283
Net Assets$68,647,468
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $30,370,6842010Expenses 2011: $32,603,8232011Expenses 2012: $35,030,3472012Expenses 2013: $36,244,0122013Revenue 2014: $38,201,364Expenses 2014: $40,740,602Net Income 2014: -$2,539,2382014Revenue 2015: $36,878,255Expenses 2015: $39,374,374Net Income 2015: -$2,496,1192015Revenue 2016: $37,002,686Expenses 2016: $40,656,294Net Income 2016: -$3,653,6082016Revenue 2017: $36,304,680Expenses 2017: $41,210,309Net Income 2017: -$4,905,6292017Revenue 2018: $5,503,340Expenses 2018: $6,547,404Net Income 2018: -$1,044,0642018Revenue 2019: $16,948,037Expenses 2019: $2,514,649Net Income 2019: $14,433,3882019Revenue 2020: $2,866,173Expenses 2020: $2,248,095Net Income 2020: $618,0782020Revenue 2021: $3,647,882Expenses 2021: $1,938,735Net Income 2021: $1,709,1472021Revenue 2022: $4,537,677Expenses 2022: $1,858,628Net Income 2022: $2,679,0492022Revenue 2023: $3,505,316Expenses 2023: $2,071,279Net Income 2023: $1,434,0372023Revenue 2024: $3,890,572Expenses 2024: $2,294,238Net Income 2024: $1,596,3342024Revenue 2025: $4,085,338Expenses 2025: $2,571,236Net Income 2025: $1,514,1022025

Highlighted filing

2019

Revenue$16,948,037
Expenses$2,514,649
Net Income$14,433,388
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 26, 2020
Return Version
2018v3.1
Gross Receipts
$25,245,232
Mission and Program Overview

Mission

The mission of saint joseph's college is to provide career-focused, hands- on educational and training programs designed to prepare students for immediate workforce entry. Our accelerated educational programs help learners develop practical skills, earn industry-recognized certifications, and gain the confidence to succeed in high-demand fields. Built on real-world practices and aligned with industry standards, our programs are relevant and engaging. Students gain the skills and confidence to launch their careers, advance on the job, and help strengthen local communities. The mission that the college has faithfully upheld for over 100 years of providing an education that strives to prepare men and women to lead successful professional and personal lives consistent with the gospel values continues to be at the core of all educational opportunities.

As of 6/30/17, the college suspended all academic operations due to financial challenges. The college continues to evaluate all potential future revenue generating activity which could enable it to resume educational activities at some time in the future. The college launched a three year contribution campaign called "core 128" to raise nearly $4m in the hopes of allowing the college to continue furthering the mission that it has faithfully upheld for over 100 years of providing an education that strives to prepare men and women to lead successful professional and personal lives consistent with the gospel values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$78,004,906$69,000,046▼ $9,004,860
Investments in Publicly Traded Securities$2,474,438$4,291,522▲ $1,817,084
Cash and Non-Interest-Bearing Accounts$2,623,917$2,005,203▼ $618,714
Other Notes and Loans Receivable, Net$1,709,764$0▼ $1,709,764
Pledges and Grants Receivable$718,433$926,999▲ $208,566
Investments Other Securities$722,787$715,709▼ $7,078
Savings and Temporary Cash Investments$3,387,073$474,983▼ $2,912,090
Accounts Receivable$197,774$418,581▲ $220,807
Prepaid Expenses and Deferred Charges$249,817$72,708▼ $177,109
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Inventories for Sale or Use$0--
Loans From Officers Directors-$0-
Total Assets$90,088,909$77,905,751▼ $12,183,158
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,473,791$6,477,584▼ $19,996,207
Deferred Revenue$1,343,807$1,075,045▼ $268,762
Other Liabilities$2,813,479$952,877▼ $1,860,602
Accounts Payable and Accrued Expenses$3,983,572$752,777▼ $3,230,795
Total Liabilities$34,614,649$9,258,283▼ $25,356,366
Net Assets / Fund Balance
Permanently Rstr Net Assets$75,335,730$74,031,809▼ $1,303,921
Temporarily Rstr Net Assets$3,164,972$1,250,331▼ $1,914,641
Unrestricted Net Assets$-23,026,442$-6,634,672▲ $16,391,770
Total Net Assets Fund Balance$55,474,260$68,647,468▲ $13,173,208
Total Liabilities and Net Assets / Fund Balance$90,088,909$77,905,751▼ $12,183,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-457,360$49,643,356$49,185,996
Equipment$2,139,486$4,056,357$6,195,843
Leasehold Improvements$488,126$1,515,329$2,003,455
Land$66,829,794-$44,582

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$13,002,504$0▼ $7,650,187$0$5,352,317
2017$13,531,590$0▲ $1,341,863$1,870,949$13,002,504
2016$19,564,536$81,246▼ $360,510$2,470,099$13,531,590
2015$24,158,521$103,345▼ $697,936$855,835$19,564,536
2014$24,856,806$49,943▲ $224,291$195,576$24,158,521
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Vice President for AdvancementFT$122,794$12,732$135,526
-Vice President for Academic AffairsFT$110,672$4,712$115,384

Board Members and Trustees

NameTitle
-Chair
-Vice Chair
-Trustee
-Trustee (through JULY 2018)
-Trustee (through MAY 2019)
-Trustee (through OCT 2018)
-Trustee (through Oct 2018, back on Jun 2019)
-Trustees
-Secretary
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Barnes & Thornburg LLPlegal services888 S Harrison Street Suite 600, Fort Wayne, IN 46802-2206$196,307
Huth Thompson LLPaccounting feesPO Box 970, Lafayette, IN 47902-0970$138,051
Revenue and Support

Revenue Composition

Contributions and Grants
$14,199,443
Program Service Revenue
$51,102
Investment Income
$78,235
Other Revenue
$2,619,257
All Other Contributions
$14,182,534
Change in Net Assets
$14,433,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,453,990
Salaries, Compensation, and Employee Benefits$1,060,659
Total Fundraising Expense$322,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,407$171,417$211,676$832,500
Occupancy$367,381$7,418-$374,799
Fees for Services Other$42,392$249,539$0$291,931
Office Expenses$202,073$39,855$16,885$258,813
Other Employee Benefits$110,349$41,680$54,517$206,546
Insurance$167,566--$167,566
Fees for Services Legal-$151,146-$151,146
All Other Expenses$126,729$3,469$3,251$133,449
Travel$2,140$193$28,832$31,165
Information Technology-$19,963-$19,963
Pension Plan Contributions$10,383$3,922$5,129$19,434
Fees for Service Investment Mgmnt Fees-$16,682-$16,682
Fees for Services Management-$3,790-$3,790
Payroll Taxes$1,164$440$575$2,179
Fees for Services Accounting-$1,856-$1,856
Other Expenses$52$699$2,020$699
Total Functional Expenses$1,479,636$712,128$322,885$2,514,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,736
Fundraising Gross Income$1,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Purple Tie Event$18,525$1,616-$1,616
Event 2-$0-$0
Total Events$18,525$1,616$13,736$-12,120
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
asset retirement obligations$900,000
annuity contracts payable$52,877
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15B PROCESS USED TO ESTABLISH COMPENSATION OF OTHER OFFICERS

“FOR OTHER INCOMING EXECUTIVES, COMPENSATION IS SET AFTER PERFORMING SIMILAR BENCHMARKING AND APPROVED BY THE EXECUTIVE COMMITTEE. ON AN ANNUAL BASIS, EXECUTIVE COMPENSATION IS TYPICALLY ADJUSTED IN A MANNER SIMILAR TO OTHER EMPLOYEES OF THE COLLEGE. FROM TIME TO TIME, AN ADJUSTMENT MAY BE MADE TO AN INDIVIDUAL EXECUTIVE'S COMPENSATION OUTSIDE OF THE NORMAL SALARY ADJUSTMENTS APPROVED BY THE BOARD. Because the organization did not compensate any officers during FYE 6/30/2019, this question has been answered "no" in accordance with IRS instructions.”

Form 990, Part VI, Line 15A

“The organization's Top Management Official during the fiscal year ended June 30, 2019 was Father Larry Hemmelgarn, the Chair of the Board of Directors. Father Larry was not compensated for his services in this role. Because the Top Management Official did not receive compensation in his role as Top Management Official, this question has been answered "no" in accordance with IRS instructions.”

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The executive committee shall consist of the following: - the chair of the board - the vice chair of the board - the provincial director or his designee - the president - the chairs of the standing committees - such other members of the board as may be designated by the chair the executive committee shall act for the board in the intervals between meetings of the board of trustees. The executive committee shall meet only at the discretion of the chair. The executive committee may exercise all the power and authority of the board of trustees, but shall not have the power to elect or remove any officer or approve the budget, and shall report to the board at its next meeting.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The organization's members are those persons holding the offices of the Provincial Director and those serving on the Provincial Council of the Society of the Precious Blood (C.PP.S.), Cincinnati Province, a Roman Catholic society of apostolic life.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The following powers are reserved to the Members: A. To adopt the amendment, alteration, modification, or repeal of the Articles of Incorporation as proposed by the Board of Trustees; B. To adopt the amendment, alteration, modification, or repeal of the Bylaws of the Corporation as proposed by the Board of Trustees; C. To dissolve or terminate the existence of the Corporation and to determine the distribution of assets upon such termination or dissolution as proposed by the Board of Trustees; D. To merge, consolidate, or affiliate the Corporation with another corporation, organization, or program as proposed by the Board of Trustees; E. To approve the Mission Statement of the College or any change to the Mission Statement as proposed by the Board of Trustees. The Members also have the right to prohibit any organization or policy at the College that are inconsistent with the Catholic identity of the College.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“THE FORM 990 IS REVIEWED IN DETAIL BY MANAGEMENT. Subsequent to management's review, A FINAL DRAFT OF THE FULL FORM 990, INCLUDING ALL APPLICABLE SCHEDULES, IS PROVIDED TO EACH MEMBER OF THE Board of Directors for review and commentary prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annual disclosure is provided to each officer and board member. Each person completes an annual conflict of interest questionnaire. Once the questionnaires are completed, the president's assistant reviews the responses and determines whether or not there are any potential conflicts of interest. If there is a potential conflict of interest, the president, treasurer, and controller review the corresponding issue and determine if there is an actual conflict of interest. If an actual conflict of interest is determined to exist, that person is excluded from any discussions concerning the conflicting issue and is not permitted to vote on any decisions regarding the conflicting issue. Any purchases and/or budding proposals are also reviewed for any potential conflicts of interest prior to submitting bids or making purchases. The controller attends the board meetings to ensure that compliance with these guidelines is followed.”

Form 990, Part VI, Line 19 Required documents available to the public

“Governing documents, conflict of interest policies, and financial statements are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Saint Joseph's College
EIN
35-0868152
Phone
2198666000
Address
1214 Tonner Road PO Box 300, Rensselaer, IN 47978

Signing Officer

Name
Father Larry Hemmelgarn
Title
Chair
Signed
2020-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1889
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
22
Volunteers
15

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Jennifer Burke
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“Other fees for service - Total Expense: 291931, Program Service Expense: 42392, Management and General Expenses: 249539, Fundraising Expenses: ;”

Form 990, Part XI, Line 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES

“The fair value of farm land was determined by management using appraisals, quoted market prices for similar assets or other market data, such as the purdue agricultural economics report, which is a report that summarizes the results of an annual survey of numerous professionals knowledgeable about indiana's farmland market. This report serves to provide information regarding farmland values and cash rent. Unrealized gains and losses are included in the change in net assets.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Unrealized loss on permanently restricted farm land held as an investment - -1349240;”

Financial Statement Notes

Schedule D, Part II, Line 9 Conservation easements financial reporting

“The revenues and expenses associated with the properties subject to a conservation easement are netted together on the income statement within the appropriate revenue line.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The purpose of the endowment fund is to provide funds to underwrite the educational needs of current and future generations of students while enhancing the well-being of the college. To satisfy its long-term rate of return objectives, the college combines the goal of total return and preservation of capital with prudent risk tolerance in order to allow investment managers the opportunity to achieve investment results consistent with the catholic values of the college. The college targets a diversified asset allocation in order to manage downside volatility and risk while achieving the endowment's return objectives.”

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FR LARRY HEMMELGARN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MICHAEL VAN EEKEREN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2MATTHEW MCKILLIP
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3MELINDA BEIER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Bishop Timothy Doherty
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5Fr William O'Donnell CPPS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Mara Davis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7Mark Peres CPPS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Peter Ippolito
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Stephen Dos Santos
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10Fr William Stang
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11FR JEFFREY KIRCH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12FRANCIS SERGI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13JEFFREY TAYLOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14EDWARD TONNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15WILLIAM HOGAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16THOMAS J RYAN
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512732
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164712
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee (through JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee (through OCT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (through OCT 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (through MAY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (through Oct 2018, back on Jun 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEES
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President for Advancement
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President for Academic Affairs
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IRS990/Form990TFiledInd0true
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IRS990/InsuranceGrp/ProgramServicesAmt0167566
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056035
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0722787
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0715709
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02474438
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04291522
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055215042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt078004906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069000046
IRS990/LandBldgEquipCostOrOtherBssAmt0124215088
IRS990/LegalDomicileStateCd0IN
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08058710
IRS990/LessRentalExpensesGrp/RealAmt0224749
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0AS OF 6/30/17, THE COLLEGE SUSPENDED ALL ACADEMIC OPERATIONS DUE TO FINANCIAL CHALLENGES. THE COLLEGE CONTINUES TO EVALUATE ALL POTENTIAL FUTURE REVENUE GENERATING ACTIVITY WHICH COULD ENABLE IT TO RESUME EDUCATIONAL ACTIVITIES AT SOME TIME IN THE FUTURE. THE COLLEGE LAUNCHED A THREE YEAR CONTRIBUTION CAMPAIGN CALLED "CORE 128" TO RAISE NEARLY $4M IN THE HOPES OF ALLOWING THE COLLEGE TO CONTINUE FURTHERING THE MISSION THAT IT HAS FAITHFULLY UPHELD FOR OVER 100 YEARS OF PROVIDING AN EDUCATION THAT STRIVES TO PREPARE MEN AND WOMEN TO LEAD SUCCESSFUL PROFESSIONAL AND PERSONAL LIVES CONSISTENT WITH THE GOSPEL VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt026473791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06477584
IRS990/NetAssetsOrFundBalancesBOYAmt055474260
IRS990/NetAssetsOrFundBalancesEOYAmt068647468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022200
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12120
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02605526
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02605526
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089060
IRS990/NoncashContributionsAmt011182
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IRS990/OccupancyGrp/ManagementAndGeneralAmt07418
IRS990/OccupancyGrp/ProgramServicesAmt0367381
IRS990/OccupancyGrp/TotalAmt0374799
IRS990/OfficeExpensesGrp/FundraisingAmt016885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0202073
IRS990/OfficeExpensesGrp/TotalAmt0258813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1349240
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206546
IRS990/OtherExpensesGrp/Desc0Membership dues & subscriptions
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt02020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1699
IRS990/OtherExpensesGrp/ProgramServicesAmt052
IRS990/OtherExpensesGrp/TotalAmt02131
IRS990/OtherExpensesGrp/TotalAmt1699
IRS990/OtherLiabilitiesGrp/BOYAmt02813479
IRS990/OtherLiabilitiesGrp/EOYAmt0952877
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025851
IRS990/OtherRevenueTotalAmt025851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0211676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01709764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0575
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0440
IRS990/PayrollTaxesGrp/ProgramServicesAmt01164
IRS990/PayrollTaxesGrp/TotalAmt02179
IRS990/PensionPlanContributionsGrp/FundraisingAmt05129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010383
IRS990/PensionPlanContributionsGrp/TotalAmt019434
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075335730
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074031809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0718433
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0926999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072708
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Father Larry Hemmelgarn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0622437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01428913
IRS990/PYOtherExpensesAmt03610918
IRS990/PYOtherRevenueAmt03451990
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1044064
IRS990/PYSalariesCompEmpBnftPaidAmt02936486
IRS990/PYTotalExpensesAmt06547404
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05503340
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014433388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt02605526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt076953

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,905,751
Liabilities
$9,258,283
Net assets
$68,647,468
Revenue
$16,948,037
Expenses
$2,514,649
Net income
$14,433,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$119$2.61$117$4.09$2.57$1.51
2024Detailed filing. Detailed filing data is available for this year.$122$2.82$119$3.89$2.29$1.60
2023Detailed filing. Detailed filing data is available for this year.$120$3.70$116$3.51$2.07$1.43
2022Detailed filing. Detailed filing data is available for this year.$108$5.23$103$4.54$1.86$2.68
2021Detailed filing. Detailed filing data is available for this year.$92.1$6.77$85.3$3.65$1.94$1.71
2020Detailed filing. Detailed filing data is available for this year.$78.9$8.09$70.8$2.87$2.25$0.62
2019Detailed filing. Detailed filing data is available for this year.$77.9$9.26$68.6$16.9$2.51$14.4
2018Detailed filing. Detailed filing data is available for this year.$90.1$34.6$55.5$5.50$6.55$1.04
2017Detailed filing. Detailed filing data is available for this year.$88.9$34.8$54.1$36.3$41.2$4.91
2016Detailed filing. Detailed filing data is available for this year.$119$33.1$85.9$37.0$40.7$3.65
2015Detailed filing. Detailed filing data is available for this year.$135$34.7$99.8$36.9$39.4$2.50
2014Detailed filing. Detailed filing data is available for this year.$145$33.1$112$38.2$40.7$2.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$31.8$108$36.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$31.9$94.8$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$30.7$70.8$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$30.8$69.4$30.4