Civic Intelligence

Aquinas College Inc

990 • Fiscal year 2018 • EIN 38-1367080

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

1700 Fulton Street EastGrand Rapids, MI 49506-1801

(616) 632-8900

Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.44x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-6.7%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$125,363,978

Up $4,578,862 (+3.8%) from 2017

Net Assets

Up

$96,731,554

Up $6,069,090 (+6.7%) from 2017

Liabilities

Down

$28,632,424

Down $1,490,228 (-4.9%) from 2017

Revenue

Down

$64,923,645

Down $4,644,545 (-6.7%) from 2017

Expenses

Up

$61,439,544

Up $2,873,830 (+4.9%) from 2017

Net Income

Down

$3,484,101

Down $7,518,375 (-68%) from 2017

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $71,659,621Liabilities 2010: $27,132,780Net Assets 2010: $44,526,8412010Assets 2011: $76,576,573Liabilities 2011: $26,972,793Net Assets 2011: $49,603,7802011Assets 2012: $82,815,265Liabilities 2012: $30,941,742Net Assets 2012: $51,873,5232012Assets 2013: $84,100,671Liabilities 2013: $28,022,343Net Assets 2013: $56,078,3282013Assets 2014: $94,969,548Liabilities 2014: $29,588,590Net Assets 2014: $65,380,9582014Assets 2015: $100,813,257Liabilities 2015: $32,572,342Net Assets 2015: $68,240,9152015Assets 2016: $106,029,452Liabilities 2016: $30,728,718Net Assets 2016: $75,300,7342016Assets 2017: $120,785,116Liabilities 2017: $30,122,652Net Assets 2017: $90,662,4642017Assets 2018: $125,363,978Liabilities 2018: $28,632,424Net Assets 2018: $96,731,5542018Assets 2019: $132,164,257Liabilities 2019: $37,576,771Net Assets 2019: $94,587,4862019Assets 2020: $134,653,902Liabilities 2020: $43,071,635Net Assets 2020: $91,582,2672020Assets 2021: $140,086,964Liabilities 2021: $36,318,729Net Assets 2021: $103,768,2352021Assets 2022: $130,597,146Liabilities 2022: $38,172,805Net Assets 2022: $92,424,3412022Assets 2023: $128,075,406Liabilities 2023: $41,044,838Net Assets 2023: $87,030,5682023

Highlighted filing

2018

Assets$125,363,978
Liabilities$28,632,424
Net Assets$96,731,554

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $51,838,9602010Expenses 2011: $55,158,4192011Expenses 2012: $57,471,4202012Revenue 2013: $61,546,532Expenses 2013: $59,468,971Net Income 2013: $2,077,5612013Revenue 2014: $65,750,672Expenses 2014: $59,294,358Net Income 2014: $6,456,3142014Revenue 2015: $66,808,189Expenses 2015: $60,452,496Net Income 2015: $6,355,6932015Revenue 2016: $67,267,485Expenses 2016: $60,689,521Net Income 2016: $6,577,9642016Revenue 2017: $69,568,190Expenses 2017: $58,565,714Net Income 2017: $11,002,4762017Revenue 2018: $64,923,645Expenses 2018: $61,439,544Net Income 2018: $3,484,1012018Revenue 2019: $58,852,733Expenses 2019: $62,211,496Net Income 2019: -$3,358,7632019Revenue 2020: $57,861,871Expenses 2020: $61,599,079Net Income 2020: -$3,737,2082020Revenue 2021: $65,312,354Expenses 2021: $59,946,129Net Income 2021: $5,366,2252021Revenue 2022: $60,566,331Expenses 2022: $62,222,103Net Income 2022: -$1,655,7722022Revenue 2023: $52,349,488Expenses 2023: $62,364,652Net Income 2023: -$10,015,1642023

Highlighted filing

2018

Revenue$64,923,645
Expenses$61,439,544
Net Income$3,484,101
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$76,589,469
Mission and Program Overview

Mission

Aquinas college, an inclusive educational community rooted in the catholic dominican tradition, provides a liberal arts education with a global perspective, emphasizes career preparation focused on leadership and service to others, and fosters a commitment to lifelong learning dedicated to the pursuit of truth and the common good.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,092,634$58,593,722▲ $8,501,088
Investments in Publicly Traded Securities$39,987,785$42,206,527▲ $2,218,742
Accounts Receivable$11,197,081$11,287,656▲ $90,575
Pledges and Grants Receivable$12,419,949$9,422,786▼ $2,997,163
Cash and Non-Interest-Bearing Accounts$6,506,498$3,350,065▼ $3,156,433
Prepaid Expenses and Deferred Charges$408,878$361,863▼ $47,015
Total Assets$120,785,116$125,363,978▲ $4,578,862
Other Assets Total$172,291$141,359▼ $30,932
Liabilities
Tax Exempt Bond Liabilities$17,763,536$17,166,052▼ $597,484
Accounts Payable and Accrued Expenses$4,543,301$5,687,663▲ $1,144,362
Mortgage Notes Payable Secured by Investment Property$5,132,828$3,994,774▼ $1,138,054
Other Liabilities$2,397,312$1,560,450▼ $836,862
Deferred Revenue$285,675$223,485▼ $62,190
Total Liabilities$30,122,652$28,632,424▼ $1,490,228
Net Assets / Fund Balance
Unrestricted Net Assets$28,344,905$36,961,239▲ $8,616,334
Permanently Rstr Net Assets$28,118,329$31,296,963▲ $3,178,634
Temporarily Rstr Net Assets$34,199,230$28,473,352▼ $5,725,878
Total Net Assets Fund Balance$90,662,464$96,731,554▲ $6,069,090
Total Liabilities and Net Assets / Fund Balance$120,785,116$125,363,978▲ $4,578,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,286,725$24,621,437$58,908,162
Leasehold Improvements$9,749,638$9,470,668$19,220,306
Other Land Buildings$10,198,819$5,679,685$15,878,504
Equipment$1,874,862$9,890,853$11,765,715
Land$2,483,678-$2,483,678

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$35,224,095$2,878,052▲ $2,495,672-$38,958,461
2017$31,025,646$918,214▲ $3,614,855-$35,224,095
2016$31,429,118$358,088▼ $69,601-$31,025,646
2015$28,467,287$3,580,752▲ $427,114-$31,429,118
2014$23,046,367$3,323,555▲ $3,156,924-$28,467,287
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juan OlivarezFormer PresidentFT$181,700$20,102$201,802
Stephen BarrowsProvostFT$113,850$19,027$132,877
Kevin QuinnPresidentFT$105,842$10,320$116,162
Stella SorovigasInterim VP for Finance - Part YearFT$95,588$8,769$104,357

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Pioneer General ContractorsConstruction Services550 KIRTLAND ST SW, Grand Rapids, MI 49507$6,191,913
Creative Dining ServicesDining ServicesONE ROYAL PART DRIVE, Zeeland, MI 49464$1,731,729
Tower Pinkster Titus Associates INCArchitect Services242 E KALAMAZOO AVE, Kalamazoo, MI 49007$1,161,592
Erhardt Construction CompanyConstruction Services6060 FULTON ST E, Ada, MI 49301$1,065,458
Ruffalo Noel LevitzRecruiting & Development Service1025 KIRKWOOD PARKWAY SW, Cedar Rapids, IA 52404$430,219
Revenue and Support

Revenue Composition

Contributions and Grants
$10,526,952
Program Service Revenue
$51,373,420
Investment Income
$2,160,603
Other Revenue
$862,670
All Other Contributions
$7,073,166
Change in Net Assets
$3,484,101

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$249,246Fair Market Value
Works of Art2$212,654Fair Market Value
Other Non Cash Contri Table1$24,027Fair Market Value
Total Noncash Contributions13$485,927-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,378,820
Revenue Not Reported on Financial Statements
$25,544,825
Revenue Not Reported on Form 990
$2,584,989
Other Revenue Adjustments
$25,324,096
Total Revenue per Audited Statements
$41,963,809
Total Revenue per Form 990
$64,923,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,432,300
Salaries, Compensation, and Employee Benefits$19,166,714
Other Expenses$16,840,530
Total Fundraising Expense$1,281,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$24,739,429--$24,739,429
Other Salaries and Wages$11,012,657$2,987,586$561,285$14,561,528
Other Employee Benefits$1,577,253$1,289,590$43,513$2,910,356
Depreciation Depletion-$2,611,365-$2,611,365
Fees for Services Other$2,089,180$60,813$97,011$2,247,004
Occupancy$258,833$1,177,302-$1,436,135
Information Technology$86,523$1,280,031$61,121$1,427,675
All Other Expenses$937,509$119,629$297,309$1,354,447
Payroll Taxes$743,626$216,112$43,164$1,002,902
Interest-$979,881-$979,881
Travel$676,889$28,915$9,928$715,732
Foreign Grants$692,871--$692,871
Advertising$380,411$178,804$22,780$581,995
Office Expenses$210,190$135,354$63,729$409,273
Current Officers, Directors, Trustees, and Key Employees-$378,982-$378,982
Pension Plan Contributions$237,732$63,573$11,641$312,946
Insurance-$295,378-$295,378
Other Expenses$233,205$-31,698$69,716$233,205
Fees for Service Investment Mgmnt Fees-$220,729-$220,729
Fees for Services Legal-$73,931-$73,931
Fees for Services Accounting-$48,700-$48,700
Total Functional Expenses$47,925,614$12,232,733$1,281,197$61,439,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$61,439,544
Total Expenses per Audited Statements$35,894,719
Expenses per Audited Statements$35,786,515
Expenses Not Reported on Financial Statements$25,653,029
Other Expense Adjustments$25,432,300
Expenses Not Reported on Form 990$108,204
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,503,729

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestmentsN/a00$2,395,832
Europe (including Iceland & Greenland)Program ServicesStudy Abroad00$285,958
Europe (including Iceland & Greenland)ScholarshipsN/a00$268,214
East Asia and the PacificScholarshipsN/a00$130,203
Central America and the CaribbeanProgram ServicesStudy Abroad00$113,097
North AmericaScholarshipsN/a00$90,247
South AmericaScholarshipsN/a00$82,688
Russia and Neighboring StatesScholarshipsN/a00$55,747
Central America and the CaribbeanScholarshipsN/a00$31,000
Sub-saharan AfricaScholarshipsN/a00$29,772
South AmericaProgram ServicesStudy Abroad00$15,971
Middle East and North AfricaScholarshipsN/a00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$108,204
Fundraising Gross Income$17,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emeritus Evening$108,005$8,730$11,873$-3,143
Wege Proam Golf Outing$48,240$5,595$17,410$-11,815
Total Events$189,945$17,445$108,204$-90,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Derivative Liability$754,050
Student and Other Deposits$554,053
Capitalized Lease Obligations$85,015
Refundable Perkins Loan Advances$71,825
Accrued Interest$65,668
Obligations Under Split Interest Agreement$21,226
Funds Held in Trust for Others$8,613

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMichigan Finance Authority Limited Obligation Higher Education Facilities2014-12-03$19,395,000Debt refinancing and capital improvements/additions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,395,000$2,024--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

Two of the members of the board of trustees shall be appointed by the prioress of the sisters of the order of st. Dominic of our lady of the sacred heart (the "dominican sisters"). The prioress may, but need not, appoint herself as one of her two appointees.

Form 990, Part VI, Section A, Line 7B

Certain powers relating to the control and operation of the corporation are reserved to the dominican sisters. The reserved powers require the approval of the dominican sisters acting through the prioress, for certain actions taken by the board of trustees. Those actions are: 1. The acquisition, disposition, or construction, in one transaction or a series of related transactions, of real property and improvements of a value of five million dollars ($5,000,000) or more. 2. A change in the mission of the corporation. 3. A change to the board composition, including the number of board members. 4. A change in who will receive the remaining assets of the corporation after satisfaction of all liabilities, debts and obligations of the corporation upon dissolution of the corporation. 5. To amend or repeal the articles, in whole or in part.

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

The form 990 workbook is prepared by the business office staff, including the controller. The form 990 draft review process begins with our accounting and tax advising firm, followed by the vp of finance, the president, and the board treasurer. The draft form 990 is discussed with the finance committee of the board. The board treasurer makes the form 990 available to members of the board.

Form 990, Part VI, Section B, Line 12C

The assistant to the president annually delivers and collects the conflict of interest statements from all active board of trustee members which are then made available for review by the executive committee of the board. If a conflict arises, there is a meeting with the individual with whom the conflict exists. If the conflict is not eliminated, the individual is removed from their role.

Form 990, Part VI, Section B, Line 15

The full board of trustees annually reviews and approves the compensation package for the president based on numerous factors including performance and comparability data. Through the annual review and approval process of the budget, the business and finance committee of the board approves staff compensation. This process was most recently undertaken in 2018.

Form 990, Part VI, Section C, Line 19

All documents open to public inspection are made available upon request.

Filing and Contact Details

Filer

Filer Name
Aquinas College
EIN
38-1367080
Phone
6166328900
Address
1700 FULTON STREET EAST, GRAND RAPIDS, MI 49506-1801

Signing Officer

Name
Lisa Vandeweert
Title
CFO
Phone
6166322885
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Vandeweert
Formed
1892
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1,233
Volunteers
12

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Carol a Lalonde CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Decrease in cash value of life insurance -30,393. Change in interest rate swap 693,324. Change in value of split interest agreements 672,587.

FORM 990, PART XII, LINE 2C:

No change in process from prior year.

Financial Statement Notes

PART V, LINE 4:

To further the mission of the college.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Decrease in cash value of life insurance -30,393. Change in interest rate swap 693,324. Change in value of split interest agreements 672,587.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Tuition discount 25,432,300. Fundraising expense -108,204.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 108,204.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition discount 25,432,300.

Raw XML AppendixShowing 400 of 972 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04543301
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05687663
IRS990/AccountsReceivableGrp/BOYAmt011197081
IRS990/AccountsReceivableGrp/EOYAmt011287656
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt022780
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0178804
IRS990/AdvertisingGrp/ProgramServicesAmt0380411
IRS990/AdvertisingGrp/TotalAmt0581995
IRS990/AllOtherContributionsAmt07073166
IRS990/AllOtherExpensesGrp/FundraisingAmt0297309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0119629
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0937509
IRS990/AllOtherExpensesGrp/TotalAmt01354447
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA VANDEWEERT
IRS990/BooksInCareOfDetail/PhoneNum06166322885
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 FULTON STREET EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495061801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06506498
IRS990/CashNonInterestBearingGrp/EOYAmt03350065
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt017
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0378982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0378982
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt06191913
IRS990/ContractorCompensationGrp/CompensationAmt11731729
IRS990/ContractorCompensationGrp/CompensationAmt21161592
IRS990/ContractorCompensationGrp/CompensationAmt31065458
IRS990/ContractorCompensationGrp/CompensationAmt4430219
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0550 KIRTLAND ST SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1ONE ROYAL PART DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2242 E KALAMAZOO AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36060 FULTON ST E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41025 KIRKWOOD PARKWAY SW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0GRAND RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ZEELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2KALAMAZOO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CEDAR RAPIDS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049507
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd149464
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd249007
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd349301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd452404
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PIONEER GENERAL CONTRACTORS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CREATIVE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2TOWER PINKSTER TITUS ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3ERHARDT CONSTRUCTION COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4RUFFALO NOEL LEVITZ
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4RECRUITING & DEVELOPMENT SERVICE
IRS990/ContriRptFundraisingEventAmt0172500
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010526952
IRS990/CYGrantsAndSimilarPaidAmt025432300
IRS990/CYInvestmentIncomeAmt02160603
IRS990/CYOtherExpensesAmt016840530
IRS990/CYOtherRevenueAmt0862670
IRS990/CYProgramServiceRevenueAmt051373420
IRS990/CYRevenuesLessExpensesAmt03484101
IRS990/CYSalariesCompEmpBnftPaidAmt019166714
IRS990/CYTotalExpensesAmt061439544
IRS990/CYTotalFundraisingExpenseAmt01281197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt064923645
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0285675
IRS990/DeferredRevenueGrp/EOYAmt0223485
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02611365
IRS990/DepreciationDepletionGrp/TotalAmt02611365
IRS990/Desc0AQUINAS COLLEGE SERVES 1,551 UNDERGRADUATE AND 165 GRADUATE STUDENTS. THE COLLEGE STRIVES TO PROVIDE A LIBERAL ARTS EDUCATION WITH A GLOBAL PERSPECTIVE, EMPHASIZING CAREER PREPARATION FOCUSED ON LEADERSHIP AND SERVICE TO OTHERS, ROOTED IN THE CATHOLIC DOMINICAN TRADITION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01233
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt047925614
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048700
IRS990/FeesForServicesAccountingGrp/TotalAmt048700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt073931
IRS990/FeesForServicesLegalGrp/TotalAmt073931
IRS990/FeesForServicesOtherGrp/FundraisingAmt097011
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060813
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02089180
IRS990/FeesForServicesOtherGrp/TotalAmt02247004
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0220729
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0220729
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0EI
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt0692871
IRS990/ForeignGrantsGrp/TotalAmt0692871
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt1210320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt148769
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620102
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT WEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARCIE M HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY HANRAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES RABAUT
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS ECHELBARGER
IRS990/Form990PartVIISectionAGrp/PersonNm5SR MAUREEN GEARY OP
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK HEUVELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL H MANNS
IRS990/Form990PartVIISectionAGrp/PersonNm9SR BARBARA REID OP
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS G WELCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT C WOODHOUSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA VANDEWEERT
IRS990/Form990PartVIISectionAGrp/PersonNm14STELLA SOROVIGAS
IRS990/Form990PartVIISectionAGrp/PersonNm15STEPHEN BARROWS
IRS990/Form990PartVIISectionAGrp/PersonNm16JUAN OLIVAREZ
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/ReportableCompFromOrgAmt12105842
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495588
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16181700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FOR FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM VP FOR FINANCE - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01892
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172500
IRS990/FundraisingDirectExpensesAmt0108204
IRS990/FundraisingGrossIncomeAmt017445
IRS990/GainOrLossGrp/SecuritiesAmt0972767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03281286
IRS990/GrantAmt025432300
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt024739429
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt024739429
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012530387
IRS990/GrossReceiptsAmt076589469
IRS990/GrossRentsGrp/RealAmt0141656
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt061121
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01280031
IRS990/InformationTechnologyGrp/ProgramServicesAmt086523
IRS990/InformationTechnologyGrp/TotalAmt01427675
IRS990/InsuranceGrp/ManagementAndGeneralAmt0295378
IRS990/InsuranceGrp/TotalAmt0295378
IRS990/InterestGrp/ManagementAndGeneralAmt0979881
IRS990/InterestGrp/TotalAmt0979881
IRS990/InvestmentIncomeGrp/ExclusionAmt01187836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01187836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039987785
IRS990/InvestmentsPubTradedSecGrp/EOYAmt042206527
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt02289
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049662643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050092634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058593722
IRS990/LandBldgEquipCostOrOtherBssAmt0108256365
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011557620
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AQUINAS COLLEGE, AN INCLUSIVE EDUCATIONAL COMMUNITY ROOTED IN THE CATHOLIC DOMINICAN TRADITION, PROVIDES A LIBERAL ARTS EDUCATION WITH A GLOBAL PERSPECTIVE, EMPHASIZES CAREER PREPARATION FOCUSED ON LEADERSHIP AND SERVICE TO OTHERS, AND FOSTERS A COMMITMENT TO LIFELONG LEARNING DEDICATED TO THE PURSUIT OF TRUTH AND THE COMMON GOOD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05132828
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03994774
IRS990/NetAssetsOrFundBalancesBOYAmt090662464
IRS990/NetAssetsOrFundBalancesEOYAmt096731554
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0972767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0972767
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-90759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-90759
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0105074
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0141656
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036582
IRS990/NetUnrelatedBusTxblIncmAmt0100914
IRS990/NetUnrlzdGainsLossesInvstAmt01249471
IRS990/NoncashContributionsAmt0485927
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01177302
IRS990/OccupancyGrp/ProgramServicesAmt0258833
IRS990/OccupancyGrp/TotalAmt01436135
IRS990/OfficeExpensesGrp/FundraisingAmt063729
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0210190
IRS990/OfficeExpensesGrp/TotalAmt0409273
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0172291
IRS990/OtherAssetsTotalGrp/EOYAmt0141359
IRS990/OtherChangesInNetAssetsAmt01335518
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043513
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01289590
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01577253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02910356
IRS990/OtherExpensesGrp/Desc0ATHLETICS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3STUDENT ORGS
IRS990/OtherExpensesGrp/FundraisingAmt069716
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-31698
IRS990/OtherExpensesGrp/ProgramServicesAmt03415075
IRS990/OtherExpensesGrp/ProgramServicesAmt1236476
IRS990/OtherExpensesGrp/ProgramServicesAmt2397755
IRS990/OtherExpensesGrp/ProgramServicesAmt3233205
IRS990/OtherExpensesGrp/TotalAmt03415075
IRS990/OtherExpensesGrp/TotalAmt1423948
IRS990/OtherExpensesGrp/TotalAmt2366057
IRS990/OtherExpensesGrp/TotalAmt3233205
IRS990/OtherLiabilitiesGrp/BOYAmt02397312
IRS990/OtherLiabilitiesGrp/EOYAmt01560450
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0693762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0811773
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0118011
IRS990/OtherRevenueTotalAmt0811773
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0561285
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02987586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011012657
IRS990/OtherSalariesAndWagesGrp/TotalAmt014561528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt043164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0216112
IRS990/PayrollTaxesGrp/ProgramServicesAmt0743626
IRS990/PayrollTaxesGrp/TotalAmt01002902

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$128$41.0$87.0$52.3$62.4$10.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$131$38.2$92.4$60.6$62.2$1.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$36.3$104$65.3$59.9$5.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$43.1$91.6$57.9$61.6$3.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$37.6$94.6$58.9$62.2$3.36
2018Detailed filing. Detailed filing data is available for this year.$125$28.6$96.7$64.9$61.4$3.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$30.1$90.7$69.6$58.6$11.0
2016Detailed filing. Detailed filing data is available for this year.$106$30.7$75.3$67.3$60.7$6.58
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$32.6$68.2$66.8$60.5$6.36
2014Detailed filing. Detailed filing data is available for this year.$95.0$29.6$65.4$65.8$59.3$6.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$28.0$56.1$61.5$59.5$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.8$30.9$51.9$57.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.6$27.0$49.6$55.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.7$27.1$44.5$51.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $100M-$250M nonprofits