Civic Intelligence

St Augustine College

990 • Fiscal year 2021 • EIN 36-3108821

Jul 01, 2020 to Jun 30, 2021 • Filed on May 06, 2022

Organization ProfileWWW.STAUGUSTINE.EDU

View Organization Page

1345 West Argyle StreetChicago, IL 60640

(773) 878-8756

Siviq Scores

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

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.47x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$230,717

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$15,853,961

Up $3,066,590 (+24%) from 2020

Net Assets

Up

$7,339,191

Up $4,370,290 (+147%) from 2020

Liabilities

Down

$8,514,770

Down $1,303,700 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$18,146,895

Up $4,827,803 (+36%) from 2020

Expenses

Down

$14,056,725

Down $92,945 (-0.7%) from 2020

Net Income

Up

$4,090,170

Up $4,920,748 (+592%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $16,831,221Liabilities 2010: $8,747,727Net Assets 2010: $8,083,4942010Assets 2011: $19,091,708Liabilities 2011: $9,815,691Net Assets 2011: $9,276,0172011Assets 2012: $18,495,756Liabilities 2012: $8,603,221Net Assets 2012: $9,892,5352012Assets 2013: $16,506,972Liabilities 2013: $9,033,842Net Assets 2013: $7,473,1302013Assets 2014: $16,031,827Liabilities 2014: $9,170,815Net Assets 2014: $6,861,0122014Assets 2015: $16,212,878Liabilities 2015: $9,752,565Net Assets 2015: $6,460,3132015Assets 2016: $15,896,504Liabilities 2016: $10,428,294Net Assets 2016: $5,468,2102016Assets 2017: $16,810,600Liabilities 2017: $12,047,708Net Assets 2017: $4,762,8922017Assets 2018: $14,367,482Liabilities 2018: $10,179,456Net Assets 2018: $4,188,0262018Assets 2019: $13,069,784Liabilities 2019: $9,269,452Net Assets 2019: $3,800,3322019Assets 2020: $12,787,371Liabilities 2020: $9,818,470Net Assets 2020: $2,968,9012020Assets 2021: $15,853,961Liabilities 2021: $8,514,770Net Assets 2021: $7,339,1912021Assets 2022: $16,635,249Liabilities 2022: $8,525,502Net Assets 2022: $8,109,7472022Assets 2023: $17,826,229Liabilities 2023: $8,193,389Net Assets 2023: $9,632,8402023

Highlighted filing

2021

Assets$15,853,961
Liabilities$8,514,770
Net Assets$7,339,191
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,492,3512010Expenses 2011: $16,494,9842011Expenses 2012: $18,097,8942012Expenses 2013: $17,747,9482013Revenue 2014: $18,714,897Expenses 2014: $19,345,896Net Income 2014: -$630,9992014Revenue 2015: $18,309,506Expenses 2015: $18,704,519Net Income 2015: -$395,0132015Revenue 2016: $18,794,911Expenses 2016: $19,749,254Net Income 2016: -$954,3432016Revenue 2017: $21,738,515Expenses 2017: $22,500,520Net Income 2017: -$762,0052017Revenue 2018: $19,102,830Expenses 2018: $19,671,005Net Income 2018: -$568,1752018Revenue 2019: $14,573,601Expenses 2019: $14,968,669Net Income 2019: -$395,0682019Revenue 2020: $13,319,092Expenses 2020: $14,149,670Net Income 2020: -$830,5782020Revenue 2021: $18,146,895Expenses 2021: $14,056,725Net Income 2021: $4,090,1702021Revenue 2022: $13,893,831Expenses 2022: $12,870,732Net Income 2022: $1,023,0992022Revenue 2023: $16,818,063Expenses 2023: $15,342,429Net Income 2023: $1,475,6342023

Highlighted filing

2021

Revenue$18,146,895
Expenses$14,056,725
Net Income$4,090,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$18,146,895
Mission and Program Overview

Mission

St. Augustine college is an independent, bilingual institution of higher education created under the episcopal diocese to make the american system of higher education accessible to a diverse student population with emphasis on those of hispanic descent, to strengthen ethnic identity, to reinforce cultural interaction, and to build a bridge to fill cultural, educational, and socio-economic gaps

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,448,473$6,931,744▼ $516,729
Cash and Non-Interest-Bearing Accounts$400$4,788,436▲ $4,788,036
Investments in Publicly Traded Securities$1,749,319$0▼ $1,749,319
Savings and Temporary Cash Investments$822,546$1,748,330▲ $925,784
Pledges and Grants Receivable$780,608$1,357,877▲ $577,269
Accounts Receivable$1,876,177$793,196▼ $1,082,981
Prepaid Expenses and Deferred Charges$109,850$234,378▲ $124,528
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,787,373$15,853,961▲ $3,066,588
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$5,265,184$4,974,630▼ $290,554
Mortgage Notes Payable Secured by Investment Property$2,344,704$2,556,930▲ $212,226
Accounts Payable and Accrued Expenses$713,207$829,447▲ $116,240
Other Liabilities$133,738$157,191▲ $23,453
Deferred Revenue$1,361,639$-3,428▼ $1,365,067
Total Liabilities$9,818,472$8,514,770▼ $1,303,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,846,038$7,216,328▲ $4,370,290
Net Assets With Donor Restrictions$122,863$122,863→ $0
Total Net Assets Fund Balance$2,968,901$7,339,191▲ $4,370,290
Total Liabilities and Net Assets / Fund Balance$12,787,373$15,853,961▲ $3,066,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,074,583$12,118,757$18,193,340
Other Land Buildings$297,054$3,827,844$4,124,898
Equipment$14,920$1,065,749$1,080,669
Land$545,187-$545,187
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Reyes GonzalezPresidentFT$230,717$230,717
Daniel RomanCFOFT$143,045$143,045
Dr Norman RuanoVP for Workforce DevelopmentFT$122,809$122,809
Dr Juan OjedaDean of StudentsFT$97,856$97,856
Dr Luyan LiCOOFT$76,923$76,923

Board Members and Trustees

NameTitle
Karleen MussmanChairman
Beatriz MartorelloTrustee
Carlos Velazques MeixueiroTrustee
Elizabeth AlvaradoTrustee
Jose SanchezTrustee
Rev Clayton ThomasonTrustee
Ricardo MendozaTrustee
Rick BeyerTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Rainbow Cleaning Specialist INCJanitorial Services2632 W IOWA ST UNIT 1A, Chicago, IL 60622$219,478
Crown LLPLegal Services106 STEPHEN ST SUITE 103, Lemont, IL 60439$150,550
Randy Barfield Quantum State Holdings LLCConsulting90 STATE ST SUITE 700, Alabany, NY 12207$137,562
Revenue and Support

Revenue Composition

Contributions and Grants
$6,457,714
Program Service Revenue
$11,659,296
Investment Income
$29,885
Other Revenue
$0
All Other Contributions
$318,244
Change in Net Assets
$4,090,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,135,684
Revenue Not Reported on Financial Statements
$2,011,211
Revenue Not Reported on Form 990
$280,120
Other Revenue Adjustments
$2,011,211
Total Revenue per Audited Statements
$16,415,804
Total Revenue per Form 990
$18,146,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,948,078
Other Expenses$5,097,436
Grants and Similar Amounts Paid$2,011,211
Total Fundraising Expense$118,671
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,655,897$604,157$93,170$5,353,224
Grants to Domestic Individuals$2,011,211--$2,011,211
Fees for Services Other$823,087$750,977-$1,574,064
Other Employee Benefits$664,665$246,707$12,132$923,504
Depreciation Depletion$450,390$244,928$6,919$702,237
Current Officers, Directors, Trustees, and Key Employees-$671,350-$671,350
Occupancy$468,896$170,435$4,698$644,029
Information Technology$90,944$511,141-$602,085
Advertising$38,091$395,325-$433,416
Office Expenses$387,596-$43$387,639
Interest$110,940$60,330$1,701$172,971
Other Expenses$8,404$116,470$8$124,882
Fees for Services Lobbying-$35,000-$35,000
Travel$9,823$4,364-$14,187
Total Functional Expenses$9,719,944$4,218,110$118,671$14,056,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,056,725
Expenses per Audited Statements$12,045,514
Total Expenses per Audited Statements$12,045,514
Expenses Not Reported on Financial Statements$2,011,211
Other Expense Adjustments$2,011,211
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Student Deposit$128,104
Deferred Rent$29,087

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authorit2008-06-25$7,307,000Repay balance on prior loans

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,307,000$7,161,708$1,844,607$145,292

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The organization did not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization engages an independent public accounting firm to assist with the preparation and review of form 990. The chief operating officer reviews the form 990 prior to submission to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The officers and the board of trustees are required by the bylaws to complete and sign a disclosure form provided annually. If a conflict were to arise the officer/trustee should recuse themself on any vote on the matter.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee of the board of directors determines and approves the compensation for the organization's president. The president's compensation is reviewed whenever a new president is hired by the college.the compensation committee reviewed the compensation of similar positions at similar organizations when evaluating and determining compendation for the president whose employment began on 07/01/2018.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president determines the starting salaries of the other officers of the organization. Officers receive standard increases annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available from the main office at the discretion of the board of directors.”

Filing and Contact Details

Filer

Filer Name
St Augustine College
EIN
36-3108821
Phone
7738788756
Address
1345 WEST ARGYLE STREET, CHICAGO, IL 60640

Signing Officer

Name
Luyan Li CPA Phd
Title
COO
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Reyes Gonzalez
Formed
1980
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
289
Volunteers
8

Preparer

Firm
Weworski & Associates
Address
4660 LA JOLLA VILLAGE DR STE 825, SAN DIEGO, CA 92122
Preparer
Joseph Weworski
Phone
8585461505
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The college is exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code (irs) and from state income taxes under similar provisions of the illinois income tax codes. The college could be liable for unrelated business income tax, should it have any income from trade or business activities regularly carried on that are unrelated to the purposes for which it was granted tax exemption. Management does not believe the college has any unrelated business income. U.s. Gaap requires the colleges management to evaluate tax positions taken by the college and recognize a tax liability if the college has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue service (irs). The college has analyzed the tax positions taken by the college, and believes there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship Expense $2011211”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship Expense $2011211”

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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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IRS990/Desc0INSTRUCTION-PROVIDE A FORMAL EDUCATIONAL CURRICULUM IN SEVERAL ACADEMIC DISCIPLINES AND INCLUDES ACTIVITIES THAT ARE PART OF THE ORGANIZATION'S INSTRUCTION DEPARTMENTS, INCLUDING THOSE FOR CREDIT AND NONCREDIT COURSES,ACADEMIC AND TECHNICAL INSTRUCTION. ST.AUGUSTINE COLLEGE IS A FULLY ACCREDITED NOT-FOR-PROFIT PRIVATE COLLEGE THAT AWARDS BACHELOR OF ARTS,BACHELOR OF SCIENCE,ASSOCIATE OF ARTS,AND ASSOCIATE OF APPLIED SCIENCE DEGREES.UNDERGRADUATE CLASSES ARE PROVIDED FOR AN ENROLLMENT OF 1,800 STUDENTS SEEKING TO OBTAIN A COLLEGE DEGREE.IN FISCAL YEAR 2021 THE COLLEGE AWARDED 233 DEGREES.STUDENT SERVICES-PROVIDES A VARIETY OF SUPPORTIVE SERVICES TO THE STUENT BODY, INCLUDING THE EXPENSES OF ADMISSIONS,REGISTRAR,FINANCIAL AID,ADVISING/TUTORING,AND SOCIAL DEVELOPMENT OUTSIDE OF FORMAL INSTRUCTION.ACADEMIC SUPPORT & OTHER SERVICES-INCLUDES THE EXPENSES/ACTIVITIES FOR ACADEMIC ADMINISTRATION AND COMPUTING SUPPORT.THE LEARNING RESOURCE CENTER AND OUR VARIOUS LOCATIONS THAT SUPPORT STUDENTS' EDUCATIONAL NEEDS OUTSIDE OF DIRECT INSTRUCTION.WORKFORCE TRAINING AND ADULT EDUCATION-THE WORKFORCE DEVELOPMENT DEPARTMENT PROVIDES DUAL LANGUAGE WORKFORCE DEVELOPMENT SERVICES IN ILLINOIS TO ORGANIZATIONS AND INDIVIDUALS.IT ALSO PROVIDES ADULT EDUCATION FOR INDIVIDUALS TO OBTAIN THEIR GED.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,853,961
Liabilities
$8,514,770
Net assets
$7,339,191
Revenue
$18,146,895
Expenses
$14,056,725
Net income
$4,090,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$17.8$8.19$9.63$16.8$15.3$1.48
2022Detailed filing. Detailed filing data is available for this year.$16.6$8.53$8.11$13.9$12.9$1.02
2021Detailed filing. Detailed filing data is available for this year.$15.9$8.51$7.34$18.1$14.1$4.09
2020Detailed filing. Detailed filing data is available for this year.$12.8$9.82$2.97$13.3$14.1$0.83
2019Detailed filing. Detailed filing data is available for this year.$13.1$9.27$3.80$14.6$15.0$0.40
2018Detailed filing. Detailed filing data is available for this year.$14.4$10.2$4.19$19.1$19.7$0.57
2017Detailed filing. Detailed filing data is available for this year.$16.8$12.0$4.76$21.7$22.5$0.76
2016Detailed filing. Detailed filing data is available for this year.$15.9$10.4$5.47$18.8$19.7$0.95
2015Detailed filing. Detailed filing data is available for this year.$16.2$9.75$6.46$18.3$18.7$0.40
2014Detailed filing. Detailed filing data is available for this year.$16.0$9.17$6.86$18.7$19.3$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$9.03$7.47$17.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.60$9.89$18.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$9.82$9.28$16.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$8.75$8.08$13.5