Civic Intelligence

Agnes Scott College

990T • Fiscal year 2023 • EIN 58-0566116

Jul 01, 2022 to Jun 30, 2023 • Filed on May 03, 2024

Organization Profilewww.agnesscott.edu

View Organization Page

Refreshing map…

141 East College AvenueDecatur, GA 30030

(404) 471-6308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $374,096,869Liabilities 2010: $88,186,072Net Assets 2010: $285,910,7972010Assets 2011: $396,316,308Liabilities 2011: $89,318,281Net Assets 2011: $306,998,0272011Assets 2012: $372,861,324Liabilities 2012: $90,365,106Net Assets 2012: $282,496,2182012Assets 2013: $379,863,176Liabilities 2013: $84,120,854Net Assets 2013: $295,742,3222013Assets 2014: $414,992,333Liabilities 2014: $87,530,057Net Assets 2014: $327,462,2762014Assets 2015: $399,192,260Liabilities 2015: $82,041,547Net Assets 2015: $317,150,7132015Assets 2016: $357,791,553Liabilities 2016: $85,163,614Net Assets 2016: $272,627,9392016Assets 2017: $365,610,629Liabilities 2017: $77,741,719Net Assets 2017: $287,868,9102017Assets 2018: $363,893,968Liabilities 2018: $80,575,061Net Assets 2018: $283,318,9072018Assets 2019: $356,654,283Liabilities 2019: $84,899,491Net Assets 2019: $271,754,7922019Assets 2020: $353,651,034Liabilities 2020: $87,879,182Net Assets 2020: $265,771,8522020Assets 2021: $395,231,473Liabilities 2021: $87,196,807Net Assets 2021: $308,034,6662021Assets 2022: $367,101,519Liabilities 2022: $85,316,429Net Assets 2022: $281,785,0902022Assets 2023: $378,470,931Liabilities 2023: $79,184,232Net Assets 2023: $299,286,6992023Assets 2024: $382,683,319Liabilities 2024: $79,720,184Net Assets 2024: $302,963,1352024

Latest loaded filing

2024

Assets$382,683,319
Liabilities$79,720,184
Net Assets$302,963,135
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $59,581,0452010Expenses 2011: $65,821,3932011Expenses 2012: $61,931,2552012Expenses 2013: $65,073,7212013Revenue 2014: $70,250,173Expenses 2014: $68,502,317Net Income 2014: $1,747,8562014Revenue 2015: $62,218,561Expenses 2015: $70,722,226Net Income 2015: -$8,503,6652015Revenue 2016: $58,808,391Expenses 2016: $75,358,000Net Income 2016: -$16,549,6092016Revenue 2017: $68,192,031Expenses 2017: $78,695,438Net Income 2017: -$10,503,4072017Revenue 2018: $65,821,437Expenses 2018: $80,801,334Net Income 2018: -$14,979,8972018Revenue 2019: $78,100,103Expenses 2019: $86,261,755Net Income 2019: -$8,161,6522019Revenue 2020: $81,389,407Expenses 2020: $86,219,796Net Income 2020: -$4,830,3892020Revenue 2021: $76,705,901Expenses 2021: $79,693,065Net Income 2021: -$2,987,1642021Revenue 2022: $93,158,122Expenses 2022: $89,357,380Net Income 2022: $3,800,7422022Revenue 2023: $97,647,688Expenses 2023: $92,822,716Net Income 2023: $4,824,9722023Revenue 2024: $81,654,838Expenses 2024: $91,956,194Net Income 2024: -$10,301,3562024

Latest loaded filing

2024

Revenue$81,654,838
Expenses$91,956,194
Net Income-$10,301,356
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 3, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Founded in 1889, Agnes Scott College is an independent liberal arts college for women whose mission is to educate women to think deeply, live honorably and engage the intellectual and social challenges of their times.

Filing and Contact Details

Filer

Filer Name
Agnes Scott College
EIN
58-0566116
Phone
4044716308
Address
141 East College Avenue, Decatur, GA 30030

Signing Officer

Name
Nicole Long
Title
VP Finance & Admin
Phone
4044716308
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Raw XML Appendix174 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02688
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt02148
IRS1120ScheduleD/NetCapitalGainAmt0540
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0540
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt02148
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0540
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt02148
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0529
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt111
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NGP Natural Resources XI
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Q-BLK Real Assets II (Parallel), LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0540
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt02164
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-16
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0NGP Natural Resources XI
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Horsley Bridge XIII Venture LP
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt02148
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt04838764
IRS990T/BooksInCareOfDetail/PersonNm0Lai Chan Controller
IRS990T/BooksInCareOfDetail/PhoneNum04044716308
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 East College Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd030030
IRS990T/BookValueAssetsEOYAmt0378470931
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt01209655
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0410996
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11218214
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1561499
IRS990TScheduleA/CapitalGainNetIncomeAmt02688
IRS990TScheduleA/EmployeeBenefitProgramAmt0874
IRS990TScheduleA/EmployeeBenefitProgramAmt1157
IRS990TScheduleA/GrossProfitAmt036990
IRS990TScheduleA/GrossProfitAmt1270169
IRS990TScheduleA/GrossReceiptsOrSalesAmt036990
IRS990TScheduleA/GrossReceiptsOrSalesAmt1270169
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt036990
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1270169
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0146
IRS990TScheduleA/OtherDeductionsAmt1117296
IRS990TScheduleA/OtherIncomeAmt02
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/PrincipalBusinessActivityCd1561499
IRS990TScheduleA/PrincipalBusinessActivityCd2722320
IRS990TScheduleA/SalariesAndWagesAmt014303
IRS990TScheduleA/SalariesAndWagesAmt16220
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0157
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt115323
IRS990TScheduleA/TotalDeductionsAmt2123830
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalOrdinaryGainLossAmt0380467
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0658492
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01041649
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt136990
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2270169
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01041649
IRS990TScheduleA/TotUnrltTrdBusIncmAmt136990
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2270169
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Partnership Investments
IRS990TScheduleA/TradeOrBusinessDesc1Security Services
IRS990TScheduleA/TradeOrBusinessDesc2Catering for Weddings
IRS990TScheduleA/UBIBeforeNOLDedAmt01041649
IRS990TScheduleA/UBIBeforeNOLDedAmt121667
IRS990TScheduleA/UBIBeforeNOLDedAmt2146339
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01041649
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt121667
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2146339
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01209655
IRS990T/TotalUBTIComputedAmt01209655
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance & Admin
ReturnHeader/BusinessOfficerGrp/PhoneNum04044716308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Agnes Scott College
ReturnHeader/Filer/BusinessNameControlTxt0AGNE
ReturnHeader/Filer/EIN0580566116
ReturnHeader/Filer/PhoneNum04044716308
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 East College Avenue
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mauldin & Jenkins LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Galleria Pkwy SE Ste 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jo Alexander
ReturnHeader/ReturnTs02024-05-07T12:19:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicole
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Long
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$79.7$303$81.7$92.0$10.3
2023Summary only. Only limited summary data is available for this year.$378$79.2$299$97.6$92.8$4.82
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Summary only. Only limited summary data is available for this year.$367$85.3$282$93.2$89.4$3.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$395$87.2$308$76.7$79.7$2.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$354$87.9$266$81.4$86.2$4.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$357$84.9$272$78.1$86.3$8.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$364$80.6$283$65.8$80.8$15.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$366$77.7$288$68.2$78.7$10.5
2016Detailed filing. Detailed filing data is available for this year.$358$85.2$273$58.8$75.4$16.5
2015Detailed filing. Detailed filing data is available for this year.$399$82.0$317$62.2$70.7$8.50
2014Detailed filing. Detailed filing data is available for this year.$415$87.5$327$70.3$68.5$1.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$380$84.1$296$65.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$373$90.4$282$61.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$396$89.3$307$65.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$374$88.2$286$59.6