Civic Intelligence

Augustana College

990T • Fiscal year 2022 • EIN 36-2166962

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

Organization Profilewww.augustana.edu

View Organization Page

639 38th StreetRock Island, IL 61201

(309) 794-7203

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $274,621,519Liabilities 2011: $75,758,785Net Assets 2011: $198,862,7342011Assets 2012: $279,462,251Liabilities 2012: $71,890,865Net Assets 2012: $207,571,3862012Assets 2013: $318,151,270Liabilities 2013: $88,473,734Net Assets 2013: $229,677,5362013Assets 2015: $323,161,094Liabilities 2015: $73,707,031Net Assets 2015: $249,454,0632015Assets 2021: $426,442,517Liabilities 2021: $68,006,058Net Assets 2021: $358,436,4592021Assets 2022: $397,582,997Liabilities 2022: $60,037,683Net Assets 2022: $337,545,3142022

Latest loaded filing

2022

Assets$397,582,997
Liabilities$60,037,683
Net Assets$337,545,314
Open 2022 Filing

Operations Trend

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

$200M$150M$100M$50M$0Expenses 2011: $103,311,2172011Expenses 2012: $109,188,5402012Expenses 2013: $112,960,3362013Revenue 2015: $135,157,362Expenses 2015: $121,744,703Net Income 2015: $13,412,6592015Revenue 2021: $147,587,977Expenses 2021: $141,091,330Net Income 2021: $6,496,6472021Revenue 2022: $156,698,409Expenses 2022: $145,781,840Net Income 2022: $10,916,5692022

Latest loaded filing

2022

Revenue$156,698,409
Expenses$145,781,840
Net Income$10,916,569
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Augustana College, rooted in the liberal arts and sciences and a Lutheran expression of the Christian faith, is committed to offering a challenging education that develops qualities of mind, spirit, and body necessary for a rewarding life of leadership and service in a diverse and changing world.

Filing and Contact Details

Filer

Filer Name
Augustana College
EIN
36-2166962
Phone
3097947203
Address
639 38TH STREET, ROCK ISLAND, IL 61201

Signing Officer

Name
Kirk Anderson
Title
VP for Finance and Admin
Phone
3097947203
Signed
2023-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Raw XML Appendix229 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt04715
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0427914
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04715
IRS4562/BusinessOrActivityTxt0PEPSICO AND OTHER RENTAL
IRS4562/BusinessOrActivityTxt1CATERING
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IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
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IRS4562/TotalDepreciationAmt112
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt25926
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4935
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6190269
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IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0427914
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1180
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-456
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31292
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt43522
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt515
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt640
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-3
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-11
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BLACKSTONE REAL ESTATE PARTNERS ASIA II
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1GSO CAPITAL OPPORTUNITIES FUND III LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2STRATEGIC PARTNERS FUND VII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3STRATEGIC PARTNERS REAL ESTATE VII LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4STRATEGIC PARTNERS FUND VIII LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5ICAPITAL-BREP IX ACCESS FUND, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6BLACKSTONE GROWTH AIV LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7BREP ASIA II FERRERO UK HOLDING NQ LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8CAPITAL BCP VIII
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt04715
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt029664
IRS990T/BooksInCareOfDetail/PersonNm0KIRK ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum03097947203
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 38TH STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROCK ISLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd061201
IRS990T/BookValueAssetsEOYAmt0397582997
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt0245
IRS990T/ESPenaltyAmt01969
IRS990T/ExtsnRequestIncomeTaxPaidAmt060000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01093
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/CapitalGainNetIncomeAmt0432629
IRS990TScheduleA/DepreciationClmElsewhereAmt04487
IRS990TScheduleA/DepreciationNetAmt012
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt0754
IRS990TScheduleA/GrossProfitAmt016947
IRS990TScheduleA/GrossReceiptsOrSalesAmt016947
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt016947
IRS990TScheduleA/NetOperatingLossDeductionAmt0790
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt010048
IRS990TScheduleA/OtherDeductionsAmt08758
IRS990TScheduleA/OtherDeductionsAmt115606
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1713940
IRS990TScheduleA/PrincipalBusinessActivityCd2523000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt017764
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt027812
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt027812
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IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0ROCK ISLAND
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IRS990TScheduleA/TaxesAndLicensesAmt06000
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
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IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
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IRS990TScheduleA/TotalDepreciationAmt14487
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IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
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IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-2430
IRS990TScheduleA/TotalRentDeductionsAmt00
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IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt127812
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
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ReturnHeader/BusinessOfficerGrp/PhoneNum03097947203
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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ReturnHeader/Filer/EIN0362166962
ReturnHeader/Filer/PhoneNum03097947203
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0300
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ReturnHeader/PreparerPersonGrp/PhoneNum03037795710
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH HINTZ
ReturnHeader/ReturnTs02023-03-22T13:43:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIRK
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
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Expenses
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Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$398$60.0$338$157$146$10.9
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$426$68.0$358$148$141$6.50
2015Detailed filing. Detailed filing data is available for this year.$323$73.7$249$135$122$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$318$88.5$230$113
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$279$71.9$208$109
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$275$75.8$199$103