Civic Intelligence

Association of Catholic Colleges and University

EIN 52-2268177 • 501(c)3 • Washington, DC

Profile

The association of catholic colleges and universities, founded in 1899, serves as the collective voice of u.s. Catholic higher education. Through programs and services, the association strengthens and promotes the catholic identity and mission of its member institutions so that all associated with catholic higher education can contribute to the greater good of the world and the church.

One Dupont Circle NW Suite 650Washington, DC 20036

www.accunet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.62x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

60th percentile

9.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$313,955

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$7,533,782

Up $488,571 (+6.9%) from 2024

Liabilities

Up

$4,130,933

Up $69,141 (+1.7%) from 2024

Net Assets

Up

$3,402,849

Up $419,430 (+14%) from 2024

Revenue

Down

$2,557,617

Down $120,758 (-4.5%) from 2024

Expenses

Down

$2,322,292

Down $165,192 (-6.6%) from 2024

Net Income

Up

$235,325

Up $44,434 (+23%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,515,237Liabilities 2011: $1,196,539Net Assets 2011: $1,318,6982011Assets 2012: $2,479,103Liabilities 2012: $1,254,582Net Assets 2012: $1,224,5212012Assets 2013: $2,718,690Liabilities 2013: $1,380,313Net Assets 2013: $1,338,3772013Assets 2014: $2,902,844Liabilities 2014: $1,540,209Net Assets 2014: $1,362,6352014Assets 2015: $2,718,841Liabilities 2015: $1,423,597Net Assets 2015: $1,295,2442015Assets 2016: $2,725,488Liabilities 2016: $1,520,631Net Assets 2016: $1,204,8572016Assets 2017: $3,139,696Liabilities 2017: $1,629,697Net Assets 2017: $1,509,9992017Assets 2018: $3,222,244Liabilities 2018: $1,770,952Net Assets 2018: $1,451,2922018Assets 2019: $3,428,701Liabilities 2019: $1,950,825Net Assets 2019: $1,477,8762019Assets 2020: $4,201,523Liabilities 2020: $2,410,200Net Assets 2020: $1,791,3232020Assets 2021: $5,401,520Liabilities 2021: $3,037,242Net Assets 2021: $2,364,2782021Assets 2022: $4,784,175Liabilities 2022: $2,555,759Net Assets 2022: $2,228,4162022Assets 2023: $5,707,726Liabilities 2023: $3,125,898Net Assets 2023: $2,581,8282023Assets 2024: $7,045,211Liabilities 2024: $4,061,792Net Assets 2024: $2,983,4192024Assets 2025: $7,533,782Liabilities 2025: $4,130,933Net Assets 2025: $3,402,8492025

Highlighted filing

2025

Assets$7,533,782
Liabilities$4,130,933
Net Assets$3,402,849

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,127,246Expenses 2011: $1,056,153Net Income 2011: $71,0932011Revenue 2012: $1,230,128Expenses 2012: $1,306,679Net Income 2012: -$76,5512012Revenue 2013: $1,444,832Expenses 2013: $1,437,366Net Income 2013: $7,4662013Revenue 2014: $1,612,790Expenses 2014: $1,747,263Net Income 2014: -$134,4732014Revenue 2015: $1,659,688Expenses 2015: $1,745,207Net Income 2015: -$85,5192015Revenue 2016: $1,764,295Expenses 2016: $1,808,363Net Income 2016: -$44,0682016Revenue 2017: $2,044,454Expenses 2017: $1,889,723Net Income 2017: $154,7312017Revenue 2018: $2,003,093Expenses 2018: $2,143,237Net Income 2018: -$140,1442018Revenue 2019: $2,215,723Expenses 2019: $2,269,226Net Income 2019: -$53,5032019Revenue 2020: $2,218,118Expenses 2020: $1,980,807Net Income 2020: $237,3112020Revenue 2021: $2,007,703Expenses 2021: $1,838,705Net Income 2021: $168,9982021Revenue 2022: $2,335,017Expenses 2022: $2,179,005Net Income 2022: $156,0122022Revenue 2023: $2,576,333Expenses 2023: $2,382,386Net Income 2023: $193,9472023Revenue 2024: $2,678,375Expenses 2024: $2,487,484Net Income 2024: $190,8912024Revenue 2025: $2,557,617Expenses 2025: $2,322,292Net Income 2025: $235,3252025

Highlighted filing

2025

Revenue$2,557,617
Expenses$2,322,292
Net Income$235,325

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$4.13$3.40$2.56$2.32$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.05$4.06$2.98$2.68$2.49$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$3.13$2.58$2.58$2.38$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$2.56$2.23$2.34$2.18$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$3.04$2.36$2.01$1.84$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.41$1.79$2.22$1.98$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$1.95$1.48$2.22$2.27$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.77$1.45$2.00$2.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$1.63$1.51$2.04$1.89$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.52$1.20$1.76$1.81$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.42$1.30$1.66$1.75$0.09
2014Summary only. Only limited summary data is available for this year.$2.90$1.54$1.36$1.61$1.75$0.13
2013Summary only. Only limited summary data is available for this year.$2.72$1.38$1.34$1.44$1.44$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$1.25$1.22$1.23$1.31$0.08
2011Summary only. Only limited summary data is available for this year.$2.52$1.20$1.32$1.13$1.06$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 19, 2025
Return Version
2024v5.0
Gross Receipts
$4,368,155
Mission and Program Overview

Mission

The association of catholic colleges and universities, founded in 1899, serves as the collective voice of u.s catholic higher education. Through programs and services, the association strengthens and promptes the catholic identity and mission of its member institutions so that all associated with catholic higher education can contribute to the greater good of the world and the church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,632,693$3,836,528▲ $203,835
Savings and Temporary Cash Investments$1,864,738$2,077,241▲ $212,503
Cash and Non-Interest-Bearing Accounts$156,575$377,746▲ $221,171
Prepaid Expenses and Deferred Charges$59,012$32,834▼ $26,178
Land, Buildings, and Equipment, Net$27,397$18,521▼ $8,876
Accounts Receivable$3,572$155▼ $3,417
Total Assets$7,045,211$7,533,782▲ $488,571
Other Assets Total$1,301,224$1,190,757▼ $110,467
Liabilities
Other Liabilities$1,950,620$3,293,715▲ $1,343,095
Deferred Revenue$524,482$622,044▲ $97,562
Accounts Payable and Accrued Expenses$1,586,690$215,174▼ $1,371,516
Total Liabilities$4,061,792$4,130,933▲ $69,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,981,769$3,401,199▲ $419,430
Net Assets With Donor Restrictions$1,650$1,650→ $0
Total Net Assets Fund Balance$2,983,419$3,402,849▲ $419,430
Total Liabilities and Net Assets / Fund Balance$7,045,211$7,533,782▲ $488,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,521$214,808$233,329
Other Assets Org$1,190,757--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna M CarrollPresidentFT$270,000$43,955$313,955
Rebecca SawyerVice PresideFT$155,124$12,275$167,399
Rebecca SawyerVice President-$155,124$12,275$167,399
Dennis HoltschneiderFormer PresiFT$129,657$26,465$156,122
Dennis HoltschneiderFormer President-$129,657$26,465$156,122
Revenue and Support

Revenue Composition

Contributions and Grants
$530,171
Program Service Revenue
$1,854,280
Investment Income
$164,216
Other Revenue
$8,950
All Other Contributions
$530,171
Change in Net Assets
$235,325

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,557,617
Revenue Not Reported on Form 990
$184,105
Total Revenue per Audited Statements
$2,741,722
Total Revenue per Form 990
$2,557,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,206,463
Other Expenses$1,097,044
Grants and Similar Amounts Paid$18,785
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,328$51,295-$657,623
Conferences and Meetings$293,882$2,020-$295,902
Current Officers, Directors, Trustees, and Key Employees$248,940$21,060-$270,000
Occupancy$146,665$13,800-$160,465
Other Employee Benefits$137,483$11,631-$149,114
Travel$125,608$26-$125,634
Information Technology$118,925--$118,925
Fees for Services Other$31,729$53,269-$84,998
Fees for Services Accounting$28,227$47,390-$75,617
Payroll Taxes$68,222$5,771-$73,993
Pension Plan Contributions$51,386$4,347-$55,733
Office Expenses$16,404$5,745-$22,149
Grants to Domestic Orgs$18,785--$18,785
Depreciation Depletion$17,053$1,604-$18,657
Fees for Services Legal$6,790$11,401-$18,191
Insurance$13,407$1,261-$14,668
Other Expenses$10,000$350-$10,350
Interest$965$91-$1,056
Advertising-$586-$586
Total Functional Expenses$2,050,918$271,374$0$2,322,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,292
Total Expenses per Audited Statements$2,322,292
Total Expenses per Form 990$2,322,292
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,996,706
Lease Obligations$1,297,009
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Accu serves an institutional membership comprised of regionally accredited catholic colleges and universities. Institutional membership voluntary.

Form 990, Page 6, Part VI, Line 7A

Full members are entitled to vote for or against the slate of nominees submitted by the board of directors in connection with the annual election for vacant seats on the board of directors.

Form 990, Page 6, Part VI, Line 7B

Full members are entitled to vote for or against any proposed amendments to the bylaws or article of incorporation.

Form 990, Page 6, Part VI, Line 11B

The 990 form was prepared by the outside accountants and reviewed by the president and vice president. A copy of the 990 was reviewed and approved by the finance committee of the board and was sent by email to each member of the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 12C

A conflict of interest agreement is signed annually by each member of the board of directors and officers. Any conflict or potential conflict of interest on the part of any director or officer is disclosed by that person to the chair or vice-chair of the board at or prior to the time such a matter is under consideration by the board or any of its committees. No director or officer votes on any matter in which that person has a conflict or potential conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation of the president is set by the executive committee of the board of directors, per bylaws, art. Iv, section 1(a). Compensation decisions are based on an evaluation of performance and external data regarding comparable compensation for similar positions. The principal compensation benchmarks used are national data for higher education association executives in the washington, dc, area (provided annually by quatt associates). Decisions are recorded in the form of a letter from the board chair to the president, with a copy on file at accu. The last compensation review for the president was on july 1, 2019.

Form 990, Page 6, Part VI, Line 15B

Compensation of accu's other employees, who are few in number, is determined by the president based on performance and, when available for a given position, on external benchmarks provided by the same sources named above or other similar sources. Compensation budgets and proposed changes to compensation policies and benefit plans are presented to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Association of Catholic Colleges
EIN
52-2268177
Phone
2024570650
Address
ONE DUPONT CIRCLE NW SUITE 650, WASHINGTON, DC 20036

Signing Officer

Name
Donna M Carroll
Title
President
Phone
2024570650
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna M Carroll
Formed
2002
Legal Domicile
Dc
Voting Board Members
21
Independent Board Members
20
Employees
11
Volunteers
60

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST ST STE 103, FREDERICK, MD 21701-6175
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The association of catholic colleges and universities, founded in 1899, serves as the collective voice of u.s catholic higher education. Through programs and services, the association strengthens and promptes the catholic identity and mission of its member institutions so that all associated with catholic higher education can contribute to the greater good of the world and the church.

Form 990, Page 2, Part III, Line 4D

OTHER

Financial Statement Notes

Schedule D, Page 3, Part X

The association follows the guidance of asc 740-10, accounting for uncertainty in income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax positions in the financial statements, including those of non-profit organizations. Tax positions must meet a recognition threshold of morelikely- than-not in order for the benefit of those tax positions to be recognized in the associations financial statements. The association analyzes tax positions taken, including those related to the requirements set forth in irc sec. 501(c) to qualify as a tax exempt organization, activities performed by volunteers and board members, the reporting of unrelated business income, and its status as a tax-exempt organization under dc statute. The association does not know of any tax benefits arising from uncertain tax positions and there was no effect on the associations financial position or changes in net assets as a result of analyzing its tax positions. Fiscal years ending on or after june 30, 2022 remain subject to examination by federal and state authorities.

Raw XML AppendixShowing 400 of 630 raw XML fields

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESI
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IRS990/MissionDesc0THE ASSOCIATION OF CATHOLIC COLLEGES AND UNIVERSITIES, FOUNDED IN 1899, SERVES AS THE COLLECTIVE VOICE OF U.S CATHOLIC HIGHER EDUCATION. THROUGH PROGRAMS AND SERVICES, THE ASSOCIATION STRENGTHENS AND PROMPTES THE CATHOLIC IDENTITY AND MISSION OF ITS MEMBER INSTITUTIONS SO THAT ALL ASSOCIATED WITH CATHOLIC HIGHER EDUCATION CAN CONTRIBUTE TO THE GREATER GOOD OF THE WORLD AND THE CHURCH.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ADVISORY SERVICES (MEMBERSHIP): ACCU PROVIDES LEADERSHIP CONSULTATION, RESEARCH SUPPORT, AND ADVISORY SERVICES TO MEMBER INSTITUTIONS, CHURCH ORGANIZATIONS, OTHER EDUCATIONAL ASSOCIATIONS, RESEARCHERS, AND THE PUBLIC MEDIA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MARKETING & COMMUNICATION: WE PROVIDE A QUARTERLY NEWSLETTER, UPDATE, FOR MEMBERSHIP WITH THOUGHT-TOPIC SUBMISSIONS FROM MEMBERS, HIGHLIGHTS ON OUR PRESIDENTS, AND CURRENT HAPPENINGS AT ACCU AND OUR INSTITUTIONS. WE ALSO PROVIDE A JOURNAL, JOURNAL OF CATHOLIC HIGHER EDUCATION, THE ONLY ONE IN THE SECTOR FOR RESEARCH ARTICLES. ACCU HAS AN ACTIVE SOCIAL MEDIA PRESENCE TO ENGAGE OUR MEMBERS AND HELP THEM TO NETWORK WITH ONE ANOTHER.
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