Civic Intelligence

Saint Joseph'S College

990 • Fiscal year 2022 • EIN 35-0868152

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 27, 2023

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

19th percentile

0.05x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

1.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

4th percentile

$0

Higher top officer pay than 4% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Assets

Up

$108,004,538

Up $15,903,603 (+17%) from 2021

Net Assets

Up

$102,775,818

Up $17,448,877 (+20%) from 2021

Liabilities

Down

$5,228,720

Down $1,545,274 (-23%) from 2021

Revenue

Up

$4,537,677

Up $889,795 (+24%) from 2021

Expenses

Down

$1,858,628

Down $80,107 (-4.1%) from 2021

Net Income

Up

$2,679,049

Up $969,902 (+57%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$108,004,538
Liabilities$5,228,720
Net Assets$102,775,818

Operations Trend

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

2022

Revenue$4,537,677
Expenses$1,858,628
Net Income$2,679,049
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 27, 2023
Return Version
2021v4.0
Gross Receipts
$5,275,819
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.

While the college suspended all operations in 2017 due to financial challenges, the college has resumed educational aspects in educational certification programs. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,802,928$98,763,636▲ $15,960,708
Investments in Publicly Traded Securities$5,461,914$4,580,059▼ $881,855
Savings and Temporary Cash Investments$2,083,653$2,263,027▲ $179,374
Pledges and Grants Receivable$30,650$1,278,893▲ $1,248,243
Investments Other Securities$924,125$750,260▼ $173,865
Accounts Receivable$382,106$232,833▼ $149,273
Prepaid Expenses and Deferred Charges$119,789$91,655▼ $28,134
Cash and Non-Interest-Bearing Accounts$295,770$44,175▼ $251,595
Total Assets$92,100,935$108,004,538▲ $15,903,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,944,215$2,523,044▼ $1,421,171
Deferred Revenue$1,058,822$1,234,500▲ $175,678
Other Liabilities$952,800$943,428▼ $9,372
Accounts Payable and Accrued Expenses$634,282$527,748▼ $106,534
Unsecured Notes Loans Payable$183,875--
Total Liabilities$6,773,994$5,228,720▼ $1,545,274
Net Assets / Fund Balance
Net Assets With Donor Restrictions$86,096,009$101,994,493▲ $15,898,484
Net Assets Without Donor Restrictions$-769,068$781,325▲ $1,550,393
Total Net Assets Fund Balance$85,326,941$102,775,818▲ $17,448,877
Total Liabilities and Net Assets / Fund Balance$92,100,935$108,004,538▲ $15,903,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$95,668,494-$95,668,494
Buildings$376,454$49,685,484$50,061,938
Equipment$2,188,628$4,036,125$6,224,753
Other Land Buildings$530,060$1,517,977-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,772,920-▼ $1,017,973-$5,754,947
2020$5,453,170-▲ $1,319,750-$6,772,920
2019$5,352,317-▲ $100,853-$5,453,170
2018$13,002,504-▼ $7,650,187-$5,352,317
2017$13,531,590-▲ $1,341,863$1,870,949$13,002,504
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Huth Thompson LLPAccountingPO BOX 970, Lafayette, IN 47902$122,243
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,107
Program Service Revenue
$125,880
Investment Income
$135,922
Other Revenue
$2,841,768
All Other Contributions
$1,155,244
Change in Net Assets
$2,679,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,295,489
Salaries, Compensation, and Employee Benefits$540,734
Total Fundraising Expense$49,514
Grants and Similar Amounts Paid$22,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$140,932$528,979-$669,911
Other Salaries and Wages$144,529$267,052-$411,581
Fees for Services Other$63,586$129,018$38,262$230,866
Fees for Services Accounting$29,274$113,766-$143,040
Other Employee Benefits$19,223$71,279-$90,502
Insurance$16,872$53,428-$70,300
Depreciation Depletion$11,315$44,366-$55,681
Office Expenses$36,037$8,355-$44,392
Fees for Service Investment Mgmnt Fees-$27,605-$27,605
Payroll Taxes$8,262$19,190-$27,452
Information Technology$7,540$8,349$11,252$27,141
Grants to Domestic Individuals$22,405--$22,405
Advertising$8,967$11,800-$20,767
Pension Plan Contributions$8,266$2,933-$11,199
Travel$735$2,591-$3,326
Fees for Services Legal$371$1,455-$1,826
Other Expenses$130$504-$634
Total Functional Expenses$518,444$1,290,670$49,514$1,858,628
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fin 47 Adjustment$900,000
Annuity Agreements$23,884
Endowment Annuities$19,544
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 35% controlled entity
No
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, Page 6, Part VI, Line 6

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, Page 6, Part VI, Line 7B

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 member 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, Page 6, Part VI, Line 11B

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, Page 6, Part VI, Line 12C

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 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, Page 6, Part VI, Line 19

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
Michael Van Eekeren
Title
Chairman
Phone
2198666000
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Van Eekeren
Formed
1889
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
11

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

While the college suspended all operations in 2017 due to financial challenges, the college has resumed educational aspects in educational certification programs. 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.

Form 990, Part IX, Line 11G

Professional fees:consultants 58,152 111,337 38,262 professional fees:it 4,826 18,924 0 professional fees:payroll fee 688 2,696 0 -80 -3,939 0 total 63,586 129,018 38,262

Form 990, Part XI, Line 9

CHANGE IN FMV 15,756,134

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

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, Page 2, Part V, Line 4

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 objective. 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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMA
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IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt050807
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0278863
IRS990/GrantAmt022405
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022405
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt05275819
IRS990/GrossRentsGrp/RealAmt03056412
IRS990/GrossSalesOfInventoryAmt01675
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08349
IRS990/InformationTechnologyGrp/ProgramServicesAmt07540
IRS990/InformationTechnologyGrp/TotalAmt027141
IRS990/InsuranceGrp/ManagementAndGeneralAmt053428
IRS990/InsuranceGrp/ProgramServicesAmt016872
IRS990/InsuranceGrp/TotalAmt070300
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0750260
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IRS990/LegalDomicileStateCd0IN
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IRS990/LessRentalExpensesGrp/RealAmt0220327
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WHILE THE COLLEGE SUSPENDED ALL OPERATIONS IN 2017 DUE TO FINANCIAL CHALLENGES, THE COLLEGE HAS RESUMED EDUCATIONAL ASPECTS IN EDUCATIONAL CERTIFICATION PROGRAMS. 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03944215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02523044
IRS990/NetAssetsOrFundBalancesBOYAmt085326941
IRS990/NetAssetsOrFundBalancesEOYAmt0102775818
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050807
IRS990/NetIncomeOrLossGrp/ExclusionAmt0774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02836085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02836085
IRS990/NetUnrlzdGainsLossesInvstAmt0-986306
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-769068
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0781325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0528979
IRS990/OccupancyGrp/ProgramServicesAmt0140932
IRS990/OccupancyGrp/TotalAmt0669911
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08355
IRS990/OfficeExpensesGrp/ProgramServicesAmt036037
IRS990/OfficeExpensesGrp/TotalAmt044392
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt015756134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090502
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0504
IRS990/OtherExpensesGrp/ProgramServicesAmt0130
IRS990/OtherExpensesGrp/TotalAmt0634
IRS990/OtherLiabilitiesGrp/BOYAmt0952800
IRS990/OtherLiabilitiesGrp/EOYAmt0943428
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04909
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IRS990/OtherRevenueTotalAmt04909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0411581
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019190
IRS990/PayrollTaxesGrp/ProgramServicesAmt08262
IRS990/PayrollTaxesGrp/TotalAmt027452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02933
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08266
IRS990/PensionPlanContributionsGrp/TotalAmt011199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01278893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091655
IRS990/PrincipalOfficerNm0MICHAEL VAN EEKEREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0809665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012370
IRS990/PYInvestmentIncomeAmt0138101
IRS990/PYOtherExpensesAmt01301958
IRS990/PYOtherRevenueAmt02607607
IRS990/PYProgramServiceRevenueAmt092509
IRS990/PYRevenuesLessExpensesAmt01709147
IRS990/PYSalariesCompEmpBnftPaidAmt0624407
IRS990/PYTotalExpensesAmt01938735
IRS990/PYTotalRevenueAmt03647882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02679049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02836085
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0125880
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02083653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02263027
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.05130
IRS990ScheduleD/BuildingsGrp/BookValueAmt0376454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049685484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050061938
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06772920
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05754947
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1017973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05453170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06772920
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01319750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05352317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05453170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013002504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05352317
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7650187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013531590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013002504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01341863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01870949
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0676391
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02188628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04036125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06224753
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt095668494
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095668494
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0530060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01517977
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02048037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123884
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIN 47 ADJUSTMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY AGREEMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ENDOWMENT ANNUITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.94870
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE REVENUES AND EXPENSES ASSOCIATED WITH THE PROPERTIES SUBJECT TO A CONSERVATION EASEMENT ARE NETTED TOGETHER ON THE INCOME STATEMENT WITHIN THE APPROPRIATE REVENUE LINE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 OBJECTIVE. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalAcreageCnt0345.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098763636
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalLiabilityAmt0943428
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

Document Assets

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Filings

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