Civic Intelligence

Aquinas College

990 • Fiscal year 2018 • EIN 62-0812782

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 29, 2018

4210 Harding PkNashville, TN 37205

(615) 297-7545

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

36th percentile

$137,850

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

11th percentile

-9.0%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$19,243,918
Liabilities$1,332,355
Net Assets$17,911,563

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

2018

Revenue$1,754,559
Expenses$3,165,819
Net Income-$1,411,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,848,164
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Jesse W FortneyFormer VicePT$137,850-$137,850
Mr Jesse W FortneyFormer Vice Presiden-$63,900$74,004$137,850
Revenue and Support

Revenue Composition

Contributions and Grants
$517,647
Program Service Revenue
$1,027,978
Investment Income
$208,934
Other Revenue
$0
All Other Contributions
$517,647
Change in Net Assets
$-1,411,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,745,733
Revenue Not Reported on Financial Statements
$8,826
Revenue Not Reported on Form 990
$-1,570
Total Revenue per Audited Statements
$1,744,163
Total Revenue per Form 990
$1,754,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
A/p Sca/os$3,092
Note Payable Discount$-64,946
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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.

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

The member, after consideration of the advice of the board of directors, has the power to appoint directors to the board.

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

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.

Form 990, Page 6, Part VI, Line 9

Mr. Jesse w. Fortney 6155 fountain valley school rd colorado springs, co 80911

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

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.

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

Charter is available through the secretary of state.

Filing and Contact Details

Filer

Filer Name
Aquinas College
EIN
62-0812782
Phone
6152977545
Address
4210 HARDING PK, NASHVILLE, TN 37205

Signing Officer

Name
Sister Mary Agnes Greiffendorf Op
Title
President
Phone
6152977545
Signed
2018-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Mary Agnes Greiffendorf Op
Formed
1970
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
9
Employees
117

Preparer

Firm
Grannis & Associates Pc
Address
515 W BURTON ST, MURFREESBORO, TN 37130-3549
Preparer
William O Dix CPA
Phone
6158951040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services 249,924 207,958 134

Form 990, Part XI, Line 9

Transfer of scholarship to a different school -272,541

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The earnings received from the funds held in endowment are used to fund scholarships according to the requirements of the donors.

Schedule D, Page 4, Part XI, Line 2D

Transfer of scholarship to a different school -272,541

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IRS990/Form990PartVIISectionAGrp/PersonNm17MR JESSE W FORTNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER VICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-424896
IRS990/GainOrLossGrp/SecuritiesAmt0561660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt031465
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04198904
IRS990/GrossReceiptsAmt05848164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0-625
IRS990/InsuranceGrp/TotalAmt0-625
IRS990/InterestGrp/ManagementAndGeneralAmt042337
IRS990/InterestGrp/TotalAmt042337
IRS990/InvestmentIncomeGrp/ExclusionAmt072170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072170
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04983162
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04622024
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05018249
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013731610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012803641
IRS990/LandBldgEquipCostOrOtherBssAmt017821890
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0456361
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03637244
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01200000
IRS990/NetAssetsOrFundBalancesBOYAmt019827047
IRS990/NetAssetsOrFundBalancesEOYAmt017911563
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0136764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0136764
IRS990/NetUnrlzdGainsLossesInvstAmt0-231683
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt037117
IRS990/OccupancyGrp/ProgramServicesAmt0210329
IRS990/OccupancyGrp/TotalAmt0247446
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012158
IRS990/OfficeExpensesGrp/ProgramServicesAmt078871
IRS990/OfficeExpensesGrp/TotalAmt091029
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-272541
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048199
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt075118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123317
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19043
IRS990/OtherExpensesGrp/ProgramServicesAmt064775
IRS990/OtherExpensesGrp/ProgramServicesAmt135905
IRS990/OtherExpensesGrp/ProgramServicesAmt221003
IRS990/OtherExpensesGrp/ProgramServicesAmt310194
IRS990/OtherExpensesGrp/TotalAmt071952
IRS990/OtherExpensesGrp/TotalAmt144948
IRS990/OtherExpensesGrp/TotalAmt221003
IRS990/OtherExpensesGrp/TotalAmt310194
IRS990/OtherLiabilitiesGrp/BOYAmt0414
IRS990/OtherLiabilitiesGrp/EOYAmt0-61854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0269345
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01311308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0283
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021455
IRS990/PayrollTaxesGrp/ProgramServicesAmt043878
IRS990/PayrollTaxesGrp/TotalAmt065333
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04244
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08681
IRS990/PensionPlanContributionsGrp/TotalAmt012925
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02779963
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02580547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0393197
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200402
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt071332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058687
IRS990/PrincipalOfficerNm0SISTER MARY AGNES GREIFFENDORF OP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS / OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0815336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1212642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0815336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1212642
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED SERVICES OF THE MEMBERS OF THE DOMINICAN CONGREGATION (RELIGIOUS ORDER) VALUE AT 502,654.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01465224
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-290788
IRS990/PYOtherExpensesAmt02945731
IRS990/PYOtherRevenueAmt0222988
IRS990/PYProgramServiceRevenueAmt04188159
IRS990/PYRevenuesLessExpensesAmt0-3850867
IRS990/PYSalariesCompEmpBnftPaidAmt06490719
IRS990/PYTotalExpensesAmt09436450
IRS990/PYTotalRevenueAmt05585583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1411260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0817954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01906943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01546313
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt012009639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02728335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014737974
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04450839
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06554
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04334800
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-132409
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0358723
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-348907
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04702800
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04450839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-471266
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0583286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-370681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010077859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04702800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-255001
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022542
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-5154749
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09829583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt046456
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010077859
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-159320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0657568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-296428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08927964
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt027957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09829583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-113605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214224
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-226957
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0502654
IRS990ScheduleD/DonatedServicesUseFcltsAmt0502654
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0348979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01094103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01443082
IRS990ScheduleD/ExpensesNotReportedAmt0502654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08826
IRS990ScheduleD/ExpensesSubtotalAmt03156993

Document Assets

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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
2018Detailed filing. Detailed filing data is available for this year.$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