Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$19,243,918
Down $1,906,618 (-9.0%) from 2017
Net Assets
Down$17,911,563
Down $1,915,484 (-9.7%) from 2017
Liabilities
Up$1,332,355
Up $8,866 (+0.7%) from 2017
Revenue
Down$1,754,559
Down $3,831,024 (-69%) from 2017
Expenses
Down$3,165,819
Down $6,270,631 (-66%) from 2017
Net Income
Up-$1,411,260
Up $2,439,607 (+63%) from 2017
EDUCATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,731,610 | $12,803,641 | ▼ $927,969 |
| Investments in Publicly Traded Securities | $4,983,162 | $4,622,024 | ▼ $361,138 |
| Savings and Temporary Cash Investments | $1,906,943 | $1,546,313 | ▼ $360,630 |
| Pledges and Grants Receivable | $393,197 | $200,402 | ▼ $192,795 |
| Prepaid Expenses and Deferred Charges | $71,332 | $58,687 | ▼ $12,645 |
| Accounts Receivable | $64,009 | $12,851 | ▼ $51,158 |
| Other Notes and Loans Receivable, Net | $283 | - | - |
| Total Assets | $21,150,536 | $19,243,918 | ▼ $1,906,618 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $400,000 | $1,200,000 | ▲ $800,000 |
| Deferred Revenue | $66,397 | $98,072 | ▲ $31,675 |
| Accounts Payable and Accrued Expenses | $856,678 | $96,137 | ▼ $760,541 |
| Other Liabilities | $414 | $-61,854 | ▼ $62,268 |
| Total Liabilities | $1,323,489 | $1,332,355 | ▲ $8,866 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,299,676 | $12,090,269 | ▼ $1,209,407 |
| Temporarily Rstr Net Assets | $3,747,408 | $3,240,747 | ▼ $506,661 |
| Permanently Rstr Net Assets | $2,779,963 | $2,580,547 | ▼ $199,416 |
| Total Net Assets Fund Balance | $19,827,047 | $17,911,563 | ▼ $1,915,484 |
| Total Liabilities and Net Assets / Fund Balance | $21,150,536 | $19,243,918 | ▼ $1,906,618 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,009,639 | $2,728,335 | $14,737,974 |
| Equipment | $348,979 | $1,094,103 | $1,443,082 |
| Leasehold Improvements | $158,307 | $567,054 | $725,361 |
| Other Land Buildings | $78,382 | $628,757 | $707,139 |
| Land | $208,334 | - | $208,334 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $4,450,839 | $6,554 | ▲ $358,723 | $-348,907 | $4,334,800 |
| 2016 | $4,702,800 | $6,700 | ▲ $583,286 | $-370,681 | $4,450,839 |
| 2015 | $10,077,859 | $12,149 | ▲ $22,542 | $-5,154,749 | $4,702,800 |
| 2014 | $9,829,583 | $46,456 | ▲ $657,568 | $-296,428 | $10,077,859 |
| 2013 | $8,927,964 | $27,957 | ▲ $1,214,224 | $-226,957 | $9,829,583 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mr Jesse W Fortney | Former Vice | PT | $137,850 | - | $137,850 |
| Mr Jesse W Fortney | Former Vice Presiden | - | $63,900 | $74,004 | $137,850 |
| Name | Title |
|---|---|
| Mother Ann Marie Karlovic Op | Chair |
| Sister Mary Agnes Greiffendorf Op | President |
| Dr Marlee Crankshaw | Board Member |
| Mr Clark Baker | Board Member |
| Mr David Brecount | Board Member |
| Mr Edward S Mcfadden | Board Member |
| Mr G Michael Yopp | Board Member |
| Mr Mark Cordova | Board Member |
| Mr Stephen Bachus | Board Member |
| Mrs Valerie Ann Gore | Board Member |
| Rev Mr Mark C Faulkner | Board Member |
| Sister Andrea Marie Graham Op | Board Member |
| Sister Ann Hyacinth Genow Op | Board Member |
| Sister Anna Grace Neenan Op | Board Member |
| Sister Mary Peter Muehlenkamp Op | Board Member |
| Sister Mary Raymond Thye Op | Board Member |
| Sister Thomas More Op | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,652,936 |
| Salaries, Compensation, and Employee Benefits | $1,512,883 |
| Total Fundraising Expense | $134 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,041,963 | $269,345 | - | $1,311,308 |
| Depreciation Depletion | $499,604 | $26,286 | - | $525,890 |
| Fees for Services Other | $249,924 | $207,958 | $134 | $458,016 |
| Occupancy | $210,329 | $37,117 | - | $247,446 |
| Other Employee Benefits | $75,118 | $48,199 | - | $123,317 |
| Office Expenses | $78,871 | $12,158 | - | $91,029 |
| Payroll Taxes | $43,878 | $21,455 | - | $65,333 |
| All Other Expenses | $16,874 | $31,185 | - | $48,059 |
| Interest | - | $42,337 | - | $42,337 |
| Fees for Services Accounting | - | $31,825 | - | $31,825 |
| Conferences and Meetings | $27,272 | - | - | $27,272 |
| Travel | - | $14,309 | - | $14,309 |
| Pension Plan Contributions | $8,681 | $4,244 | - | $12,925 |
| Other Expenses | $10,194 | $9,043 | - | $10,194 |
| Fees for Service Investment Mgmnt Fees | - | $8,826 | - | $8,826 |
| Fees for Services Legal | - | $8,162 | - | $8,162 |
| Advertising | - | $2,293 | - | $2,293 |
| Insurance | - | $-625 | - | $-625 |
| Total Functional Expenses | $2,384,391 | $781,294 | $134 | $3,165,819 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,659,647 |
| Total Expenses per Form 990 | $3,165,819 |
| Expenses per Audited Statements | $3,156,993 |
| Expenses Not Reported on Form 990 | $502,654 |
| Expenses Not Reported on Financial Statements | $8,826 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| A/p Sca/os | $3,092 |
| Note Payable Discount | $-64,946 |
“Aquinas college (the "college") is a private catholic institution of higher education. Chartered on june 24, 1970 in tennessee as a nonprofit corporation, the college has been in continuous operations since that time. The college offers an academically challenging liberal arts and sciences curriculum, and is accredited by the commission on colleges of the southern association of colleges and schools. The college is part of the dominican campus and is located on 83 wooded acres in nashville, tennessee. It is owned and administered by the dominican sisters of st. Cecilia congregation (the sole member of the college). The dominican sisters have been educating children, youth and adults of nashville for over 150 years, leading students to a deeper knowledge of their faith, their heritage, and their responsibilities as members of society.”
“The member, after consideration of the advice of the board of directors, has the power to appoint directors to the board.”
“The following transactions shall be authorized by vote of the member, which vote shall be taken only after considering the advice of the board of directors. Any action taken by the member on these matters shall be immediately communicated to the board of directors. A) approval of the mission, philosophy, objectives and purposes of the college for which it was and is formed and exists. B) amendment of the charter and bylaws of the college. C) appointment of directors to and removal of directors from the board of directors as is considered just and necessary for the best interests of the college. D) appointment, evaluation or discharge of the president of the college. E) approval of capital and operating budgets. F) approval of borrowing in excess of the limit established by the member. G) approval of purchase, mortgage or sale of real estate or lease of real estate by or to the college for longer than one year. H) approval of unbudgeted expenses in excess of the limit established by the member. I) requirement of a certified audit of corporate funds at any time and approval of the fiscal auditor of the college annually. J) approval of all insurance carriers and insurance coverage for the college. K) approval of long-range or strategic plans of the college. L) approval of the creation and dissolution of this college or any subsidiary corporations, as well as approval of any merger, consolidation, affiliation, joint venture or other form of corporate reorganization of this corporation or any subsidiary of which this corporation is a member or controlling shareholder. M) appointment, salary negotiation and reassignment of dominican sister personnel to the college. N) approval of polices to meet annual and long-range objectives and goals, and to remain in compliance with applicable local, state and federal laws and regulations. O) the powers stated above and all other powers not delegated in these bylaws are reserved to the member, but the member does hereby delegate to the board of directors the authority to operate the college as set forth in article iii of these bylaws.”
“Mr. Jesse w. Fortney 6155 fountain valley school rd colorado springs, co 80911”
“When complete, schedule 990 will be sent to the audit committee for review. The audit committee will present irs form 990 to the full board (or executive committe) for review and approval prior to its filing.”
“Board of directors completes a new disclosure form each year. Each faculty and staff member completes one when the salary agreement is signed annually. Transactions with officers, directors, trustees, and key employees are reviewed.”
“Employees are paid in an amount comparable to what they would be expected to make at similar local (private or state) or peer institutions. At times we check comparable ranges against the chronicle of higher education, on-line services or other institutions' 990 reports that are available.”
“Employees are paid in an amount comparable to what they would be expected to make at similar local (private or state) or peer institutions. At times we check comparable ranges against the chronicle of higher education, on-line services or other institutions' 990 reports that are available.”
“Charter is available through the secretary of state.”
“Contracted services 249,924 207,958 134”
“Transfer of scholarship to a different school -272,541”
“The earnings received from the funds held in endowment are used to fund scholarships according to the requirements of the donors.”
“Transfer of scholarship to a different school -272,541”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 856678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96137 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64009 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12851 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2293 |
| IRS990/AllOtherContributionsAmt | 0 | 517647 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31185 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16874 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48059 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONICA WARREN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6152977545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4210 HARDING PK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37205 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27272 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 27272 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 517647 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 208934 |
| IRS990/CYOtherExpensesAmt | 0 | 1652936 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1027978 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1411260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1512883 |
| IRS990/CYTotalExpensesAmt | 0 | 3165819 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 134 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1754559 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66397 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 499604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525890 |
| IRS990/Desc | 0 | AQUINAS COLLEGE IS A TENNESSEE NONPROFIT CORPORATION CHARTERED JUNE 24, 1970. IT OPERATES A PRIVATE CATHOLIC INSTITUTION OF HIGHER EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2384391 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31825 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8162 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 134 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 207958 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 249924 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 458016 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8826 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MOTHER ANN MARIE KARLOVIC OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER ANDREA MARIE GRAHAM OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER MARY PETER MUEHLENKAMP OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER ANNA GRACE NEENAN OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER MARY RAYMOND THYE OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR STEPHEN BACHUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MR DAVID BRECOUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR G MICHAEL YOPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MR MARK CORDOVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR MARLEE CRANKSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR EDWARD S MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SISTER ANN HYACINTH GENOW OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MR CLARK BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REV MR MARK C FAULKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS VALERIE ANN GORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SISTER MARY AGNES GREIFFENDORF OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SISTER THOMAS MORE OP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MR JESSE W FORTNEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 137850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | FORMER VICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -424896 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 561660 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 31465 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4198904 |
| IRS990/GrossReceiptsAmt | 0 | 5848164 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | -625 |
| IRS990/InsuranceGrp/TotalAmt | 0 | -625 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 42337 |
| IRS990/InterestGrp/TotalAmt | 0 | 42337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72170 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4983162 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4622024 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5018249 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13731610 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12803641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17821890 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 456361 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3637244 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 400000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19827047 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17911563 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 136764 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 136764 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -231683 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 37117 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 210329 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 247446 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12158 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 78871 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 91029 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -272541 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48199 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 123317 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | ACCREDITATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9043 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71952 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21003 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -61854 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 269345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1041963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1311308 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 283 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21455 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43878 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65333 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4244 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8681 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12925 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2779963 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2580547 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 393197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 200402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71332 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58687 |
| IRS990/PrincipalOfficerNm | 0 | SISTER MARY AGNES GREIFFENDORF OP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS / OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815336 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212642 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212642 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DONATED SERVICES OF THE MEMBERS OF THE DOMINICAN CONGREGATION (RELIGIOUS ORDER) VALUE AT 502,654. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1465224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -290788 |
| IRS990/PYOtherExpensesAmt | 0 | 2945731 |
| IRS990/PYOtherRevenueAmt | 0 | 222988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4188159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3850867 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6490719 |
| IRS990/PYTotalExpensesAmt | 0 | 9436450 |
| IRS990/PYTotalRevenueAmt | 0 | 5585583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1411260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 817954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1906943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1546313 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12009639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2728335 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14737974 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4450839 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 6554 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4334800 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -132409 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 358723 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -348907 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4702800 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 6700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4450839 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -471266 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 583286 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -370681 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10077859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 12149 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4702800 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -255001 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22542 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -5154749 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 9829583 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 46456 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10077859 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -159320 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 657568 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -296428 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8927964 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 27957 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 9829583 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -113605 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1214224 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -226957 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 502654 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 502654 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 348979 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1094103 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1443082 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 502654 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8826 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3156993 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.