Civic Intelligence

Aquinas College

990 • Fiscal year 2012 • EIN 62-0812782

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

4210 Harding Pike37205
Siviq Scores

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

Liabilities / Assets

17th percentile

0.03x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$19,555,262

Down $377,949 (-1.9%) from 2011

Net Assets

Down

$19,058,530

Down $331,794 (-1.7%) from 2011

Liabilities

Down

$496,732

Down $46,155 (-8.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,992,750

Down $369,704 (-4.4%) from 2011

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.

$30M$20M$10M$0Assets 2010: $17,910,595Liabilities 2010: $699,454Net Assets 2010: $17,211,1412010Assets 2011: $19,933,211Liabilities 2011: $542,887Net Assets 2011: $19,390,3242011Assets 2012: $19,555,262Liabilities 2012: $496,732Net Assets 2012: $19,058,5302012Assets 2013: $20,525,135Liabilities 2013: $299,644Net Assets 2013: $20,225,4912013Assets 2014: $26,723,130Liabilities 2014: $268,396Net Assets 2014: $26,454,7342014Assets 2015: $26,293,847Liabilities 2015: $387,460Net Assets 2015: $25,906,3872015Assets 2016: $25,754,340Liabilities 2016: $2,387,480Net Assets 2016: $23,366,8602016Assets 2017: $21,150,536Liabilities 2017: $1,323,489Net Assets 2017: $19,827,0472017Assets 2018: $19,243,918Liabilities 2018: $1,332,355Net Assets 2018: $17,911,5632018Assets 2019: $18,490,625Liabilities 2019: $1,603,254Net Assets 2019: $16,887,3712019Assets 2020: $18,085,000Liabilities 2020: $438,623Net Assets 2020: $17,646,3772020Assets 2021: $18,831,432Liabilities 2021: $97,644Net Assets 2021: $18,733,7882021Assets 2022: $18,354,777Liabilities 2022: $187,475Net Assets 2022: $18,167,3022022Assets 2023: $18,929,697Liabilities 2023: $140,942Net Assets 2023: $18,788,7552023Assets 2024: $20,509,316Liabilities 2024: $266,359Net Assets 2024: $20,242,9572024Assets 2025: $21,164,513Liabilities 2025: $292,841Net Assets 2025: $20,871,6722025

Highlighted filing

2012

Assets$19,555,262
Liabilities$496,732
Net Assets$19,058,530

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,672,5442010Expenses 2011: $8,362,4542011Expenses 2012: $7,992,7502012Expenses 2013: $8,571,9922013Revenue 2014: $13,528,927Expenses 2014: $8,666,590Net Income 2014: $4,862,3372014Revenue 2015: $7,578,194Expenses 2015: $8,463,423Net Income 2015: -$885,2292015Revenue 2016: $10,707,023Expenses 2016: $8,689,753Net Income 2016: $2,017,2702016Revenue 2017: $5,585,583Expenses 2017: $9,436,450Net Income 2017: -$3,850,8672017Revenue 2018: $1,754,559Expenses 2018: $3,165,819Net Income 2018: -$1,411,2602018Revenue 2019: $1,278,327Expenses 2019: $2,463,264Net Income 2019: -$1,184,9372019Revenue 2020: $3,142,058Expenses 2020: $2,523,368Net Income 2020: $618,6902020Revenue 2021: $2,341,579Expenses 2021: $2,292,876Net Income 2021: $48,7032021Revenue 2022: $2,556,785Expenses 2022: $2,266,374Net Income 2022: $290,4112022Revenue 2023: $2,283,616Expenses 2023: $2,152,860Net Income 2023: $130,7562023Revenue 2024: $2,790,960Expenses 2024: $2,101,725Net Income 2024: $689,2352024Revenue 2025: $4,632,555Expenses 2025: $2,398,009Net Income 2025: $2,234,5462025

Highlighted filing

2012

Revenue-
Expenses$7,992,750
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Gross Receipts
$9,229,046
Mission and Program Overview

Mission

EDUCATION

Major Activities

Activity 2
Donated services of the members of the dominican congregation (religious order) value at 745,816.
Filing and Contact Details

Filer

EIN
62-0812782
Raw XML AppendixShowing 400 of 651 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3LOSS ON UNCOLLECTIBLE PLEDGE 1,349,496
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4SPECIAL EVENTS 37,540
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference4SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue01329047
IRS990ScheduleD/LeaseholdImprovements/Depreciation0523467
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01852514
IRS990ScheduleD/NetUnrealizedGainsInvestments0-175900
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-175900
IRS990ScheduleD/OtherAmount0-1349496
IRS990ScheduleD/OtherExpensesIncluded037540
IRS990ScheduleD/OtherLandBuildings/BookValue0297735
IRS990ScheduleD/OtherLandBuildings/Depreciation0449879
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0747614
IRS990ScheduleD/OtherRevenues037540
IRS990ScheduleD/OtherRevenuesNotIncluded01349496
IRS990ScheduleD/PermanentEndowmentEOYBalance00.33980
IRS990ScheduleD/RevenueNotRptdF9900607456
IRS990ScheduleD/RevenueNotRptdOnFinStmt01349496

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$0.29$20.9$4.63$2.40$2.23
2024Summary only. Only limited summary data is available for this year.$20.5$0.27$20.2$2.79$2.10$0.69
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.14$18.8$2.28$2.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.19$18.2$2.56$2.27$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.10$18.7$2.34$2.29$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.44$17.6$3.14$2.52$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.5$1.60$16.9$1.28$2.46$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$1.33$17.9$1.75$3.17$1.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.2$1.32$19.8$5.59$9.44$3.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$2.39$23.4$10.7$8.69$2.02
2015Detailed filing. Detailed filing data is available for this year.$26.3$0.39$25.9$7.58$8.46$0.89
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.27$26.5$13.5$8.67$4.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.30$20.2$8.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$0.50$19.1$7.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.54$19.4$8.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.70$17.2$8.67