Civic Intelligence

St Augustine College

990 • Fiscal year 2023 • EIN 36-3108821

Jul 01, 2023 to Nov 30, 2023 • Filed on Mar 08, 2024

Organization ProfileWWW.STAUGUSTINE.EDU

View Organization Page

1345 West Argyle StreetChicago, IL 60640

(773) 878-8756

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $16,635,249 (-100%) from 2022

Net Assets

Down

$0

Down $8,109,747 (-100%) from 2022

Liabilities

Down

$0

Down $8,525,502 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$7,113,949

Down $6,779,882 (-49%) from 2022

Expenses

Down

$8,826,704

Down $4,044,028 (-31%) from 2022

Net Income

Down

-$1,712,755

Down $2,735,854 (-267%) from 2022

Historical Trend

Balance Sheet Trend

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: $9,632,8402023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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: $1,475,6342023Revenue 2023: $7,113,949Expenses 2023: $8,826,704Net Income 2023: -$1,712,7552023

Highlighted filing

2023

Revenue$7,113,949
Expenses$8,826,704
Net Income-$1,712,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Nov 30, 2023
Signed
Mar 8, 2024
Return Version
2023v4.0
Gross Receipts
$7,113,949
Mission and Program Overview

Mission

St. Augustine College is an independent, bilingual institution of higher education created under the auspices of 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.

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$6,498,514$0▼ $6,498,514
Cash and Non-Interest-Bearing Accounts$4,495,006$0▼ $4,495,006
Accounts Receivable$2,737,334$0▼ $2,737,334
Pledges and Grants Receivable$2,079,262$0▼ $2,079,262
Savings and Temporary Cash Investments$1,616,389$0▼ $1,616,389
Prepaid Expenses and Deferred Charges$399,724$0▼ $399,724
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$17,826,229$0▼ $17,826,229
Other Assets Total-$0-
Liabilities
Tax Exempt Bond Liabilities$4,500,033--
Mortgage Notes Payable Secured by Investment Property$2,514,974--
Accounts Payable and Accrued Expenses$1,055,211--
Other Liabilities$108,554--
Deferred Revenue$14,617--
Total Liabilities$8,193,389$0▼ $8,193,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,485,448--
Net Assets With Donor Restrictions$147,392--
Total Net Assets Fund Balance$9,632,840$0▼ $9,632,840
Total Liabilities and Net Assets / Fund Balance$17,826,229$0▼ $17,826,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Reyes GonzalezPresidentFT$105,727$202,609$308,336
Dr Luyan LiCOOFT$138,229$6,558$144,787
Dr Andrea KoepkeDn of Academic AffFT$138,226-$138,226

Board Members and Trustees

NameTitle
Karleen MussmanChairman
Javier GaribayDirector Workforce Development
Joshua BurnellIt Director
Asif AshiqaliProgram Director
Beatriz MartorelloTrustee
Carlos Velazques MeixueiroTrustee
Dr JOHN JIANGTrustee
Jose SanchezTrustee
Leah Dawn WallaceTrustee
Rev Clayton ThomasonTrustee
Ricardo MendozaTrustee
Dr Juan OjedaDean of Students
Marco AmaroMarketing

Highest Paid Contractors

ContractorServicesLocationCompensation
Marsh USAInsurance540 WEST MADISON, Chicago, IL 60661$368,276
Mason Interactive INCMarketing20 JAY ST STE 1115, Brooklyn, NY 10018$357,008
United HealthcareEmployee BenefitsPO BOX 94017, Dallas, TX 75265$195,989
Max CleaningCleaning Services1718 W Farragut Ave, Chicago, IL 60640$113,283
Revenue and Support

Revenue Composition

Contributions and Grants
$1,639,503
Program Service Revenue
$5,460,778
Investment Income
$13,668
Other Revenue
$0
All Other Contributions
$16,500
Change in Net Assets
$-1,712,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,842,324
Other Expenses$3,577,800
Grants and Similar Amounts Paid$1,406,580
Total Fundraising Expense$90,420
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,179$248,042$70,824$2,779,045
Grants to Domestic Individuals$1,406,580--$1,406,580
Fees for Services Other$277,452$753,401-$1,030,853
Current Officers, Directors, Trustees, and Key Employees-$591,348-$591,348
Information Technology$372,293$218,197-$590,490
Advertising$35,558$458,435$24$494,017
Other Employee Benefits$362,703$99,505$9,723$471,931
Occupancy$258,374$117,183$3,553$379,110
Depreciation Depletion$170,870$115,573$3,534$289,977
Office Expenses$216,902$15,797$5$232,704
Interest$127,631$86,327$2,639$216,597
Travel$50,411$49,446$116$99,973
Other Expenses$23,137$6,858$2$29,995
Total Functional Expenses$5,778,927$2,957,357$90,420$8,826,704
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

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-$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
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, Section A, Line 8B

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

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Reyes Gonzalez
Formed
1980
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
193

Preparer

Firm
Weworski & Associates
Address
4660 LA JOLLA VILLAGE DRIVE, SAN DIEGO, CA 92122
Preparer
Chris Ellingsworth
Phone
8585461505
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MERGER = -$7922984”

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.”

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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 STUDENTS SEEKING TO OBTAIN A COLLEGE DEGREE.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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IRS990/Form990PartVIISectionAGrp/PersonNm9LEAH DAWN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr JOHN JIANG
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JUAN OJEDA
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IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dn of Academic Aff
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEAN OF STUDENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt13PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. WORKFORCE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15IT DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MissionDesc0ST. 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
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-7922984
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt099505
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0471931
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IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26858
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IRS990/OtherExpensesGrp/ProgramServicesAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt223137
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IRS990/OtherExpensesGrp/TotalAmt163313
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21160600
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14204878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21160600
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IRS990/PYInvestmentIncomeAmt057267
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IRS990/PYProgramServiceRevenueAmt012266610
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IRS990/PYTotalRevenueAmt016818063
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$7,113,949
Expenses
$8,826,704
Net income
-$1,712,755
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.11$8.83$1.71
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