Civic Intelligence

Trinity College

990 • Fiscal year 2016 • EIN 53-0196640

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

Refreshing map…

125 Michigan Avenue NEWashington, DC 20017-1004

(202) 884-9120

Siviq Scores

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

Liabilities / Assets

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.86x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

5.5%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Assets

Up

$122,630,141

Up $6,429,259 (+5.5%) from 2015

Net Assets

Up

$82,208,416

Up $2,416,568 (+3.0%) from 2015

Liabilities

Up

$40,421,725

Up $4,012,691 (+11%) from 2015

Revenue

Up

$47,238,600

Up $1,319,757 (+2.9%) from 2015

Expenses

Down

$41,533,586

Down $229,826 (-0.6%) from 2015

Net Income

Up

$5,705,014

Up $1,549,583 (+37%) from 2015

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $66,464,778Liabilities 2011: $24,289,184Net Assets 2011: $42,175,5942011Assets 2012: $72,960,840Liabilities 2012: $24,272,886Net Assets 2012: $48,687,9542012Assets 2013: $86,170,872Liabilities 2013: $23,154,959Net Assets 2013: $63,015,9132013Assets 2014: $101,479,444Liabilities 2014: $23,616,312Net Assets 2014: $77,863,1322014Assets 2015: $116,200,882Liabilities 2015: $36,409,034Net Assets 2015: $79,791,8482015Assets 2016: $122,630,141Liabilities 2016: $40,421,725Net Assets 2016: $82,208,4162016Assets 2017: $122,129,272Liabilities 2017: $36,518,536Net Assets 2017: $85,610,7362017Assets 2018: $125,132,867Liabilities 2018: $34,403,880Net Assets 2018: $90,728,9872018Assets 2019: $123,856,633Liabilities 2019: $34,316,033Net Assets 2019: $89,540,6002019Assets 2020: $125,397,773Liabilities 2020: $35,494,378Net Assets 2020: $89,903,3952020Assets 2021: $142,086,016Liabilities 2021: $31,634,263Net Assets 2021: $110,451,7532021Assets 2022: $136,521,274Liabilities 2022: $30,150,022Net Assets 2022: $106,371,2522022Assets 2023: $146,702,245Liabilities 2023: $30,709,360Net Assets 2023: $115,992,8852023

Highlighted filing

2016

Assets$122,630,141
Liabilities$40,421,725
Net Assets$82,208,416

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2011: $35,199,0502011Expenses 2012: $37,643,0002012Revenue 2013: $52,545,044Expenses 2013: $39,369,548Net Income 2013: $13,175,4962013Revenue 2014: $54,019,460Expenses 2014: $40,795,565Net Income 2014: $13,223,8952014Revenue 2015: $45,918,843Expenses 2015: $41,763,412Net Income 2015: $4,155,4312015Revenue 2016: $47,238,600Expenses 2016: $41,533,586Net Income 2016: $5,705,0142016Revenue 2017: $43,796,649Expenses 2017: $42,763,305Net Income 2017: $1,033,3442017Revenue 2018: $48,480,955Expenses 2018: $44,548,504Net Income 2018: $3,932,4512018Revenue 2019: $44,802,254Expenses 2019: $45,403,443Net Income 2019: -$601,1892019Revenue 2020: $50,706,155Expenses 2020: $48,656,717Net Income 2020: $2,049,4382020Revenue 2021: $62,900,439Expenses 2021: $49,488,293Net Income 2021: $13,412,1462021Revenue 2022: $58,037,321Expenses 2022: $52,893,484Net Income 2022: $5,143,8372022Revenue 2023: $57,698,773Expenses 2023: $50,626,147Net Income 2023: $7,072,6262023

Highlighted filing

2016

Revenue$47,238,600
Expenses$41,533,586
Net Income$5,705,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$52,402,004
Mission and Program Overview

Mission

To expand on the mission statement made on page 1, trinity's core mission values and characteristics emphasize: 1)commitment to the education of women in a particular way through the design and pedagogy of the historic undergraduate women's college, and by advancing principles of equity, justice, and honor in the education of women and men in all other programs; 2)foundation for learning in the liberal arts through the curriculum design in all undergraduate degree programs and through emphasis on the knowledge, skills, and values of liberal learning in all graduate and professional programs; 3)integration of liberal learning with professional preparation through applied and experiential learning opportunities in all programs; and 4)grounding in the mission of the sisters of notre dame de namur and the catholic tradition, welcoming persons of all faiths, to achieve the larger purposes of learning in the human search for meaning and fulfillment.

Trinity is a comprehensive institution offering a broad range of educational programs that prepare students across the lifespan for the intellectual, ethical, and spiritual dimensions of contemporary work, civic and family life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,347,050$51,106,112▲ $17,759,062
Investments in Publicly Traded Securities$46,694,333$34,517,485▼ $12,176,848
Cash and Non-Interest-Bearing Accounts$17,405,979$19,744,877▲ $2,338,898
Pledges and Grants Receivable$3,758,369$2,521,039▼ $1,237,330
Accounts Receivable$1,251,558$1,964,503▲ $712,945
Other Notes and Loans Receivable, Net$1,537,903$1,605,021▲ $67,118
Prepaid Expenses and Deferred Charges$83,808$98,540▲ $14,732
Total Assets$116,200,882$122,630,141▲ $6,429,259
Other Assets Total$12,121,882$11,072,564▼ $1,049,318
Liabilities
Tax Exempt Bond Liabilities$28,239,060$28,540,000▲ $300,940
Other Liabilities$3,776,224$5,580,476▲ $1,804,252
Accounts Payable and Accrued Expenses$2,502,724$4,538,129▲ $2,035,405
Deferred Revenue$1,549,280$1,496,374▼ $52,906
Unsecured Notes Loans Payable$341,746$266,746▼ $75,000
Total Liabilities$36,409,034$40,421,725▲ $4,012,691
Net Assets / Fund Balance
Unrestricted Net Assets$35,789,648$48,033,939▲ $12,244,291
Permanently Rstr Net Assets$20,389,348$19,496,125▼ $893,223
Temporarily Rstr Net Assets$23,612,852$14,678,352▼ $8,934,500
Total Net Assets Fund Balance$79,791,848$82,208,416▲ $2,416,568
Total Liabilities and Net Assets / Fund Balance$116,200,882$122,630,141▲ $6,429,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,441,291$19,218,187$68,659,478
Equipment$455,459$7,273,147$7,728,606
Other Land Buildings$1,126,144$1,452,833$2,578,977
Land$83,218-$83,218
Other Assets Org$10,731,173--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$26,377,892$1,003,724▼ $725,690$200,651$26,155,990
2014$26,060,810$11,623▲ $2,194,357$925,417$26,377,892
2013$24,011,389$86,890▲ $2,403,580$144,593$26,060,810
2012$21,795,488$399,163▲ $2,166,605$144,061$24,011,389
2011$22,099,046$282,338▼ $367,306$20,204$21,795,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia McguirePresidentFT$230,742$20,554$251,296
Carlota OcampoProvostFT$160,308$18,887$179,195
Michael MalewickiVP of AdministrationFT$149,331$23,301$172,632
Pamela BarnettDean, College of Arts & SciencesFT$162,570$10,062$172,632
Barbara LettiereChief Financial OfficerFT$168,095-$168,095
Michael BurbackChief Technology OfficerFT$145,265$17,777$163,042
Sarah PhelpsGeneral CouncilFT$135,962$22,205$158,167
Mary Lou RomanelloDean, School of Nursing anFT$130,788$21,791$152,579
Carole KingDirector Hr, Corp. SecretaFT$123,404$14,281$137,685

Highest Paid Contractors

ContractorServicesLocationCompensation
Clark Construction Group LLCConstruction Services7500 OLD GEORGETOWN ROAD, Bethesda, MD 20814$18,089,449
AramarkFacilities Contract Services24818 NETWORK PLACE, Chicago, IL 60673-1248$2,523,359
SodexoMeal Services/food ExpensePO BOX 536922, Atlanta, GA 30353-6922$1,262,887
Allied Barton Security ServicesSecurity ServicesPO BOX 828854, Philadelphia, PA 19182-8854$880,961
Sunny'sTransportation Services23765 PEBBLE RUN PLACE, Sterling, VA 20166$266,389
Revenue and Support

Revenue Composition

Contributions and Grants
$7,224,275
Program Service Revenue
$34,592,265
Investment Income
$1,602,117
Other Revenue
$3,819,943
All Other Contributions
$6,966,866
Change in Net Assets
$5,705,014

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 Traded22$2,152,097Fair Market Value (FMV) on Date of Gift
Total Noncash Contributions22$2,152,097-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,728,971
Revenue Not Reported on Financial Statements
$10,509,629
Revenue Not Reported on Form 990
$-3,288,446
Other Revenue Adjustments
$10,439,622
Total Revenue per Audited Statements
$33,440,525
Total Revenue per Form 990
$47,238,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,744,277
Other Expenses$11,349,687
Grants and Similar Amounts Paid$10,439,622
Total Fundraising Expense$466,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,036,180$2,790,031$335,606$16,161,817
Grants to Domestic Individuals$10,439,622--$10,439,622
Occupancy$380,072$1,759,133-$2,139,205
Other Employee Benefits$739,991$415,890$21,679$1,177,560
Payroll Taxes$913,247$241,074$22,111$1,176,432
All Other Expenses$4,987,377$-3,880,759$51,603$1,158,221
Depreciation Depletion-$982,374-$982,374
Current Officers, Directors, Trustees, and Key Employees-$736,270-$736,270
Interest-$580,608-$580,608
Pension Plan Contributions$346,903$132,733$12,562$492,198
Other Expenses$226,340$14,590$9,105$250,035
Travel$88,762$24,523$446$113,731
Fees for Services Other-$90,094-$90,094
Fees for Service Investment Mgmnt Fees-$70,007-$70,007
Fees for Services Legal-$55,325-$55,325
Conferences and Meetings$41,077--$41,077
Total Functional Expenses$32,648,278$8,419,151$466,157$41,533,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$41,533,586
Expenses per Audited Statements$31,023,957
Total Expenses per Audited Statements$31,023,957
Expenses Not Reported on Financial Statements$10,509,629
Other Expense Adjustments$10,439,622
Expenses Not Reported on Form 990$0
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
Interest Rate Swap$2,790,847
Perkins Fund Balance$1,415,571
Asset Retirement Obligation$1,270,979
Capital Lease Payable$103,079

Bond Issues

BondIssuerIssuedIssue PricePurpose
ADistrict of Columbia Revenue Bonds Series 2014a2014-06-02$15,300,000REFINANCE 2001 BOND
BDistrict of Columbia Revenue Bonds Series 2014b2014-06-02$15,000,000Construction of academic center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,300,000$15,300,000--
B$14,500,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The form 990 will be provided to the governing body, and all board members are invited to participate in a formal review meeting conducted by the audit committee.

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

Trinity has vigorous conflict of interest policies covering the board of trustees, faculty and staff. The board of trustees members submit annual conflict of interest statements and these are reviewed by legal counsel, who reports results to the audit committee. Staff is covered by the conflict of interest policy in the employee handbook, and executive staff also submit written statements to the president. The president reviews any potential conflicts with legal counsel. Faculty is covered by the conflict of interest policy in the faculty handbook. Faculty also complete written declarations, which are reviewed by the president and any potential conflicts are reviewed with legal counsel.

Form 990, Part VI, Section B, Line 15

For the president, an independent review committee of the board of trustees reviews compensation and comparability data from trinity's benchmark comparison cohort. For other officers (the chief financial officer and the chief academic officer), the board reviews and approves appointments and compensation at the recommendation of the president, and cohort comparison salary data is also used.

Form 990, Part VI, Section C, Line 18

The form 990 and 990t are available on guidestar.org or upon written request.

Form 990, Part VI, Section C, Line 19

All items are available on trinity's website. The governing documents can be found at http://www.trinitydc.edu/policies/, along with the conflict of interest policy, which is discussed under the general "risk management" policy. The conflict of interest policy is also discussed in the employee handbook, at http://www.trinitydc.edu/hr/employee-handbook-part-iii/#e. In addition, trinity's audited financial statements are available at http://www.trinitydc.edu/finances/.

Filing and Contact Details

Filer

Filer Name
Trinity College
EIN
53-0196640
Phone
2028849120
Address
125 MICHIGAN AVENUE NE, WASHINGTON, DC 20017-1004
Doing Business As
Trinity Washington University

Signing Officer

Name
Patricia Mcguire
Title
President
Phone
2028849526
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mcguire
Formed
1897
Legal Domicile
Dc
Voting Board Members
18
Independent Board Members
17
Employees
786
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
1715 PRATT DRIVE SUITE 2700, BLACKSBURG, VA 24060
Preparer
Mark Woolwine
Phone
5404433606
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in fmv of swap agreement -1,722,552. Change in fmv value of funds held by others -1,002,449.

Form 990 Part XII, Line 2C

The audit committee assists the board in its oversight of the integrity of the financial statements of the college, of the quality and efficacy of financial controls, of the college's compliance with legal and regulatory requirements, of the independence and qualifications of the independent auditor, which the board retains upon the recommendation of the audit committee. The audit committee is responsible for overseeing the annual audit, receiving the report of the auditors and reporting the results of the audit to the board in a timely way. The audit committee consists of no fewer than three (3) independent trustees, appointed by the chair of the board, who have the requisite financial and audit expertise to fulfill the duties of the committee. The president may not serve as a member of the audit committee, but the committee may request that the president attend portions of meetings as necessary. The vice president for financial affairs is the staff liaison to the audit committee but is not a member of the committee.

Financial Statement Notes

PART III, LINE 4:

Trinity's art collection derives primarily from a 1904 gift of numerous oil paintings and eclectic items from mrs. Myles o'connor. The paintings are reproductions of masters, and are not particularly valuable. The collection is maintained in the art gallery, which was built for mrs. O'connor's collection in 1904-1906. The collection supports trinity's program in art history.

PART V, LINE 4:

Trinity intends to use these endowment funds mainly through the granting of scholarships to students.

PART X, LINE 2:

The college is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The federal form 990s of the college are subject to examination by the internal revenue service, generally for three years after they are filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in fmv of swap agreement -1,722,552. Change in fmv value of funds held by others -1,002,449.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarship expense/financial aid 10,439,622.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarship expense/financial aid 10,439,622.

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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/Form990PartVIISectionAGrp/PersonNm2AMY FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICKY GOREN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY KIMMITT
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IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY RAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN LEARY
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IRS990/Form990PartVIISectionAGrp/PersonNm12LARRY SAVOY
IRS990/Form990PartVIISectionAGrp/PersonNm13LAUREN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARY MURPHY SND
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IRS990/Form990PartVIISectionAGrp/PersonNm16LOIS WIMS
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IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLE KING
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLOTA OCAMPO
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IRS990/Form990PartVIISectionAGrp/PersonNm22MARY LOU ROMANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm23PAMELA BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL BURBACK
IRS990/Form990PartVIISectionAGrp/PersonNm25SARAH PHELPS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR HR, CORP. SECRETA
IRS990/Form990PartVIISectionAGrp/TitleTxt20PROVOST
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEAN, SCHOOL OF NURSING AN
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEAN, COLLEGE OF ARTS & SCIENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL COUNCIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01897
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0450618
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0257409
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010439622
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05614022
IRS990/GrossReceiptsAmt052402004
IRS990/GrossRentsGrp/RealAmt0254069
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO EXPAND ON THE MISSION STATEMENT MADE ON PAGE 1, TRINITY'S CORE MISSION VALUES AND CHARACTERISTICS EMPHASIZE: 1)COMMITMENT TO THE EDUCATION OF WOMEN IN A PARTICULAR WAY THROUGH THE DESIGN AND PEDAGOGY OF THE HISTORIC UNDERGRADUATE WOMEN'S COLLEGE, AND BY ADVANCING PRINCIPLES OF EQUITY, JUSTICE, AND HONOR IN THE EDUCATION OF WOMEN AND MEN IN ALL OTHER PROGRAMS; 2)FOUNDATION FOR LEARNING IN THE LIBERAL ARTS THROUGH THE CURRICULUM DESIGN IN ALL UNDERGRADUATE DEGREE PROGRAMS AND THROUGH EMPHASIS ON THE KNOWLEDGE, SKILLS, AND VALUES OF LIBERAL LEARNING IN ALL GRADUATE AND PROFESSIONAL PROGRAMS; 3)INTEGRATION OF LIBERAL LEARNING WITH PROFESSIONAL PREPARATION THROUGH APPLIED AND EXPERIENTIAL LEARNING OPPORTUNITIES IN ALL PROGRAMS; AND 4)GROUNDING IN THE MISSION OF THE SISTERS OF NOTRE DAME DE NAMUR AND THE CATHOLIC TRADITION, WELCOMING PERSONS OF ALL FAITHS, TO ACHIEVE THE LARGER PURPOSES OF LEARNING IN THE HUMAN SEARCH FOR MEANING AND FULFILLMENT.
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IRS990/NetAssetsOrFundBalancesEOYAmt082208416
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0450618
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0254069
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0254069
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IRS990/NetUnrlzdGainsLossesInvstAmt0-563445
IRS990/NoncashContributionsAmt02133325
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0380072
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt011072564
IRS990/OtherChangesInNetAssetsAmt0-2725001
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0415890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0739991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01177560
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3PROGRAM MARKETING
IRS990/OtherExpensesGrp/FundraisingAmt011882
IRS990/OtherExpensesGrp/FundraisingAmt11163
IRS990/OtherExpensesGrp/FundraisingAmt29105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03996938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2403206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314590
IRS990/OtherExpensesGrp/ProgramServicesAmt0313733
IRS990/OtherExpensesGrp/ProgramServicesAmt11134974
IRS990/OtherExpensesGrp/ProgramServicesAmt2226340

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$147$30.7$116$57.7$50.6$7.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$137$30.2$106$58.0$52.9$5.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$31.6$110$62.9$49.5$13.4
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$35.5$89.9$50.7$48.7$2.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$124$34.3$89.5$44.8$45.4$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$34.4$90.7$48.5$44.5$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$36.5$85.6$43.8$42.8$1.03
2016Detailed filing. Detailed filing data is available for this year.$123$40.4$82.2$47.2$41.5$5.71
2015Detailed filing. Detailed filing data is available for this year.$116$36.4$79.8$45.9$41.8$4.16
2014Summary only. Only limited summary data is available for this year.$101$23.6$77.9$54.0$40.8$13.2
2013Summary only. Only limited summary data is available for this year.$86.2$23.2$63.0$52.5$39.4$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.0$24.3$48.7$37.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.5$24.3$42.2$35.2