Civic Intelligence

Quiroga Foundation

990 • Fiscal year 2022 • EIN 46-3914338

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 16, 2022

Organization Profilewww.quirogacollege.org
2114 West 22nd PlaceChicago, IL 60608

(773) 523-2440

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

795%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$387,849

Down $27,068 (-6.5%) from 2021

Net Assets

Up

$364,537

Up $2,469,581 (+117%) from 2021

Liabilities

Down

$23,312

Down $2,496,649 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin96th percentile

Revenue

Up

$3,247,271

Up $2,884,341 (+795%) from 2021

Expenses

Up

$577,531

Up $73,920 (+15%) from 2021

Net Income

Up

$2,669,740

Up $2,810,421 (+1998%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2019: $371,142Liabilities 2019: $1,965,956Net Assets 2019: -$1,594,8142019Assets 2020: $385,086Liabilities 2020: $2,328,304Net Assets 2020: -$1,943,2182020Assets 2021: $414,917Liabilities 2021: $2,519,961Net Assets 2021: -$2,105,0442021Assets 2022: $387,849Liabilities 2022: $23,312Net Assets 2022: $364,5372022Assets 2023: $326,079Liabilities 2023: $40,606Net Assets 2023: $285,4732023Assets 2024: $336,876Liabilities 2024: $83,315Net Assets 2024: $253,5612024

Highlighted filing

2022

Assets$387,849
Liabilities$23,312
Net Assets$364,537
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $129,678Expenses 2019: $444,601Net Income 2019: -$314,9232019Revenue 2020: $160,551Expenses 2020: $459,538Net Income 2020: -$298,9872020Revenue 2021: $362,930Expenses 2021: $503,611Net Income 2021: -$140,6812021Revenue 2022: $3,247,271Expenses 2022: $577,531Net Income 2022: $2,669,7402022Revenue 2023: $566,884Expenses 2023: $620,459Net Income 2023: -$53,5752023Revenue 2024: $574,044Expenses 2024: $578,408Net Income 2024: -$4,3642024

Highlighted filing

2022

Revenue$3,247,271
Expenses$577,531
Net Income$2,669,740
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 16, 2022
Return Version
2021v4.1
Gross Receipts
$3,247,271
Mission and Program Overview

Mission

Inspired by the life and works of catholic bishop and lawyer, don vasco de quiroga, quiroga is dedicated to the integrated educational formation of persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$160,153$178,213▲ $18,060
Land, Buildings, and Equipment, Net$206,362$175,413▼ $30,949
Cash and Non-Interest-Bearing Accounts$41,094$26,652▼ $14,442
Prepaid Expenses and Deferred Charges-$264-
Total Assets$414,917$387,849▼ $27,068
Other Assets Total$7,308$7,307▼ $1
Liabilities
Other Liabilities$2,453,180--
Accounts Payable and Accrued Expenses$63,935$23,312▼ $40,623
Deferred Revenue$2,846--
Total Liabilities$2,519,961$23,312▼ $2,496,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,105,044$364,537▲ $2,469,581
Total Net Assets Fund Balance$-2,105,044$364,537▲ $2,469,581
Total Liabilities and Net Assets / Fund Balance$414,917$387,849▼ $27,068

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$138,290$94,775$233,065
Equipment$28,248$86,751$114,999
Other Land Buildings$8,875$33,332$42,207
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gerardo MosquedaPresident
Francisco SalazarVice President
Cherie MeachamBoard Member
Maria PradoBoard Member
Michelle ChavezBoard Member
Raul MartinezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,337
Program Service Revenue
$76,539
Investment Income
$0
Other Revenue
$4,395
All Other Contributions
$3,131,487
Change in Net Assets
$2,669,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,296
Salaries, Compensation, and Employee Benefits$199,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,533$98,203$0$184,736
Fees for Services Other$83,167$22,361$0$105,528
Occupancy$46,721$34,349$0$81,070
Depreciation Depletion$37,455$14,186$0$51,641
Fees for Services Legal$0$36,648$0$36,648
Fees for Services Accounting$0$23,252$0$23,252
Advertising$0$15,976$0$15,976
Payroll Taxes$6,752$7,747$0$14,499
Office Expenses$164$13,854$0$14,018
Insurance$3,823$2,810$0$6,633
Information Technology$0$4,716$0$4,716
Other Expenses$0$3,350$0$3,350
All Other Expenses$0$2,538$0$2,538
Travel$0$1,698$0$1,698
Total Functional Expenses$268,215$309,316$0$577,531
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Quiroga Foundation
EIN
46-3914338
Phone
7735232440
Address
2114 WEST 22ND PLACE, CHICAGO, IL 60608

Signing Officer

Name
Gloria Quiroz
Title
Executive Director
Phone
7735232440
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gloria Quiroz
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Prado & Renteria CPAs Prof Corp
Address
1837 S Michigan Ave 2nd Fl, Chicago, IL 60616
Preparer
Wenqin Zhang
Phone
3125671330
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Quiroga provides the 990 form in draft form for directors to review and approve at their board meeting prior to finalizing the filing.”

Pt VI, Line 15A

“The board determines the compensation for the ceo by reviewing available publications, research, qualifications, experience and industry information.”

Pt VI, Line 15B

“The board determines the compensation for key employees by reviewing available publications, research, publications, experience and industry information.”

Pt VI, Line 12C

“Quiroga requires key employees and board members to complete a conflic of interest disclosure annually.”

Pt VI, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.”

Pt XI

“Part xi line 9: a total of $(200,159) were adjusted from net assets due to audit adjustments. A $34,850 were over reported in government grants and a $165,308 were over reported in foundation grants during fy21 tax filing. The total over-reported amount was reduced from net assets in the fy22 tax return preparation.”

Form 990, Part IX, Line 11G

“Cleaning Service 19320. 11134. 8186.”

Form 990, Part IX, Line 11G

“Professor's Compensation 71133. 71133. 0.”

Form 990, Part IX, Line 11G

“Other Services 15075. 900. 14175.”

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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/Desc0Higher Education Programs: Quiroga College's Associates in Applied Science are higher education programs, consisting of 60 credits that award an Associate Degree in one of the following areas: Family Early Childhood Education, Business, Culinary Arts. The Illinois Board of Higher Education granted Quiroga College the authorization to grant associate grades in August 2018.
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IRS990ScheduleD/EquipmentGrp/BookValueAmt028248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086751
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114999
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0138290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0233065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08875
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175413
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscrimination policy is on the webpage
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0QUIROGA PROVIDES THE 990 FORM IN DRAFT FORM FOR DIRECTORS TO REVIEW AND APPROVE AT THEIR BOARD MEETING PRIOR TO FINALIZING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINES THE COMPENSATION FOR THE CEO BY REVIEWING AVAILABLE PUBLICATIONS, RESEARCH, QUALIFICATIONS, EXPERIENCE AND INDUSTRY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE COMPENSATION FOR KEY EMPLOYEES BY REVIEWING AVAILABLE PUBLICATIONS, RESEARCH, PUBLICATIONS, EXPERIENCE AND INDUSTRY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUIROGA REQUIRES KEY EMPLOYEES AND BOARD MEMBERS TO COMPLETE A CONFLIC OF INTEREST DISCLOSURE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART XI LINE 9: A TOTAL OF $(200,159) WERE ADJUSTED FROM NET ASSETS DUE TO AUDIT ADJUSTMENTS. A $34,850 WERE OVER REPORTED IN GOVERNMENT GRANTS AND A $165,308 WERE OVER REPORTED IN FOUNDATION GRANTS DURING FY21 TAX FILING. THE TOTAL OVER-REPORTED AMOUNT WAS REDUCED FROM NET ASSETS IN THE FY22 TAX RETURN PREPARATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning Service 19320. 11134. 8186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Professor's Compensation 71133. 71133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Services 15075. 900. 14175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0387849
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IRS990/TotalContributionsAmt03166337
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577531
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IRS990/TotalLiabilitiesBOYAmt02519961
IRS990/TotalLiabilitiesEOYAmt023312
IRS990/TotalLiabilitiesGrp/BOYAmt02519961
IRS990/TotalLiabilitiesGrp/EOYAmt023312
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IRS990/TotalProgramServiceExpensesAmt0268215
IRS990/TotalProgramServiceRevenueAmt076539
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03247271
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387849
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01698
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02114 WEST 22ND PLACE

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,849
Liabilities
$23,312
Net assets
$364,537
Revenue
$3,247,271
Expenses
$577,531
Net income
$2,669,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.08$0.25$0.57$0.58$0.00
2023Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.57$0.62$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$3.25$0.58$2.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$2.52$2.11$0.36$0.50$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$2.33$1.94$0.16$0.46$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$1.97$1.59$0.13$0.44$0.31