Civic Intelligence

Paul Quinn College

990 • Fiscal year 2012 • EIN 74-1238438

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 22, 2013

Organization Profilewww.pqc.edu

View Organization Page

3837 Simpson Stuart Road75241
Siviq Scores

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

Liabilities / Assets

44th percentile

0.21x

Higher debt load relative to assets than 44% 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

14th percentile

-6.6%

Faster asset growth than 14% 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.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$17,956,551

Down $1,263,743 (-6.6%) from 2011

Net Assets

Down

$14,231,202

Down $1,810,310 (-11%) from 2011

Liabilities

Up

$3,725,349

Up $546,567 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,974,150

Down $691,768 (-8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,514,076Liabilities 2010: $2,914,211Net Assets 2010: $16,599,8652010Assets 2011: $19,220,294Liabilities 2011: $3,178,782Net Assets 2011: $16,041,5122011Assets 2012: $17,956,551Liabilities 2012: $3,725,349Net Assets 2012: $14,231,2022012Assets 2013: $18,168,819Liabilities 2013: $3,417,959Net Assets 2013: $14,750,8602013Assets 2014: $20,531,076Liabilities 2014: $5,262,857Net Assets 2014: $15,268,2192014Assets 2015: $23,041,577Liabilities 2015: $3,210,880Net Assets 2015: $19,830,6972015Assets 2016: $25,865,890Liabilities 2016: $3,480,205Net Assets 2016: $22,385,6852016Assets 2017: $27,805,668Liabilities 2017: $3,258,385Net Assets 2017: $24,547,2832017Assets 2018: $27,297,800Liabilities 2018: $3,465,991Net Assets 2018: $23,831,8092018Assets 2019: $40,160,900Liabilities 2019: $15,350,210Net Assets 2019: $24,810,6902019Assets 2020: $35,201,043Liabilities 2020: $10,334,961Net Assets 2020: $24,866,0822020Assets 2021: $41,326,264Liabilities 2021: $10,213,441Net Assets 2021: $31,112,8232021Assets 2022: $43,356,937Liabilities 2022: $11,458,060Net Assets 2022: $31,898,8772022Assets 2023: $44,536,832Liabilities 2023: $13,111,367Net Assets 2023: $31,425,4652023Assets 2024: $63,242,944Liabilities 2024: $12,711,524Net Assets 2024: $50,531,4202024

Highlighted filing

2012

Assets$17,956,551
Liabilities$3,725,349
Net Assets$14,231,202
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $8,045,8412010Expenses 2011: $8,665,9182011Expenses 2012: $7,974,1502012Revenue 2013: $8,084,529Expenses 2013: $7,503,328Net Income 2013: $581,2012013Revenue 2014: $9,394,455Expenses 2014: $9,029,225Net Income 2014: $365,2302014Revenue 2015: $11,882,615Expenses 2015: $11,103,979Net Income 2015: $778,6362015Revenue 2016: $13,815,320Expenses 2016: $11,072,898Net Income 2016: $2,742,4222016Revenue 2017: $13,907,960Expenses 2017: $11,782,833Net Income 2017: $2,125,1272017Revenue 2018: $10,363,478Expenses 2018: $11,409,693Net Income 2018: -$1,046,2152018Revenue 2019: $17,031,975Expenses 2019: $16,135,208Net Income 2019: $896,7672019Revenue 2020: $13,905,480Expenses 2020: $13,712,787Net Income 2020: $192,6932020Revenue 2021: $22,450,482Expenses 2021: $17,400,585Net Income 2021: $5,049,8972021Revenue 2022: $19,797,765Expenses 2022: $18,365,871Net Income 2022: $1,431,8942022Revenue 2023: $16,866,853Expenses 2023: $17,340,265Net Income 2023: -$473,4122023Revenue 2024: $43,535,081Expenses 2024: $18,103,916Net Income 2024: $25,431,1652024

Highlighted filing

2012

Revenue-
Expenses$7,974,150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 22, 2013
Return Version
2011v1.2
Gross Receipts
$6,399,435
Mission and Program Overview

Mission

Paul quinn is an institution of

Filing and Contact Details

Filer

EIN
74-1238438
Raw XML AppendixShowing 400 of 547 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0889176
IRS990/AccountsPayableAccruedExpenses/EOY0912329
IRS990/AccountsReceivable/BOY0218949
IRS990/AccountsReceivable/EOY0399756
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PAUL QUINN IS AN INSTITUTION OF HIGHER EDUCATION THAT PROVIDES SCHOLARSHIP AND VARIOUS SUPPORT SERVICES TO STUDENTS WITH VARIOUS BACKGROUNDS
IRS990/AddressPrincipalOfficerUS/AddressLine103837 SIMPSON STUART RD
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075241
IRS990/AllOtherContributions0716247
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0339
IRS990/AllOtherExpenses/ProgramServices00
IRS990/AllOtherExpenses/Total0339
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0555505
IRS990/CashNonInterestBearing/EOY0393224
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices0220400
IRS990/CompCurrentOfficersDirectors/Total0220400
IRS990/CompDisqualPersons/Fundraising00
IRS990/CompDisqualPersons/ManagementAndGeneral00
IRS990/CompDisqualPersons/ProgramServices01750467
IRS990/CompDisqualPersons/Total01750467
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10ADRESS ON FILE AT COLLEGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11ADDRESS ON FILE AT CLOOEGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12ADDRESS OM FILE AT COLLEGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13ADDRESS ON FILE COLLEGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14ADDRESS ON FILE AT COLLEGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode075241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode175241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode375241
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode475241
IRS990/ContractorCompensation/Compensation0397995
IRS990/ContractorCompensation/Compensation1248989
IRS990/ContractorCompensation/Compensation2223291
IRS990/ContractorCompensation/Compensation3212963
IRS990/ContractorCompensation/Compensation4150342
IRS990/ContractorCompensation/DescriptionOfServices0PROFESSIONAL FEES
IRS990/ContractorCompensation/DescriptionOfServices1PROFESSIONAL FEES
IRS990/ContractorCompensation/DescriptionOfServices2PROFESSIONAL FEES
IRS990/ContractorCompensation/DescriptionOfServices3PROFESSIONAL FEES
IRS990/ContractorCompensation/DescriptionOfServices4PROFESSIONAL FEES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PERKINS MANAGEMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11UNIVERSAL PROTECTION SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12GEXA ENERGY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13LLOYD D NABORS DEMOLITION LLC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14SOPHIA PURCHASER CO LP
IRS990/ContributionsGrantsCurrentYear02596525
IRS990/ContributionsGrantsPriorYear03833280
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0147070
IRS990/DeferredRevenue/EOY0130592
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0899661
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0899661
IRS990/DescribedIn501C30true
IRS990/Description0PAUL QUINN IS AN INSTITUTION OF HIGHER EDUCATION AND PROVIDES SCHOLARSHIPS AND VARIOUS SUPPORT SERVICES 0
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0true
IRS990/Expense06374330
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172
IRS990/Form990PartVIISectionA/AverageHoursPerWeek182
IRS990/Form990PartVIISectionA/AverageHoursPerWeek192
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0MICHAEL SORRELL
IRS990/Form990PartVIISectionA/NamePerson1DEREK H ANDERSON
IRS990/Form990PartVIISectionA/NamePerson2WILLIAM BREWER ESG
IRS990/Form990PartVIISectionA/NamePerson3CHERRY MILLS BOGGESS
IRS990/Form990PartVIISectionA/NamePerson4DON J CLEVERGER ESQ
IRS990/Form990PartVIISectionA/NamePerson5CORNER COTTRELL EMERITUS
IRS990/Form990PartVIISectionA/NamePerson6TAMARA FIELDS
IRS990/Form990PartVIISectionA/NamePerson7DR ERMA C JOHNSON HADLEY
IRS990/Form990PartVIISectionA/NamePerson8DR ERMA C JOHNSON HADLEY
IRS990/Form990PartVIISectionA/NamePerson9ELLIOTT S HALL ESQ
IRS990/Form990PartVIISectionA/NamePerson10REV FEDERICK D HAYNESIII DMIN
IRS990/Form990PartVIISectionA/NamePerson11MATTHEW HILDRETH
IRS990/Form990PartVIISectionA/NamePerson12REV DARYL B INGRAM DMIN
IRS990/Form990PartVIISectionA/NamePerson13REV GEORGE JOHNSON JR
IRS990/Form990PartVIISectionA/NamePerson14DENISE LYNN
IRS990/Form990PartVIISectionA/NamePerson15REV JOHN F MCCORMICK ESQ
IRS990/Form990PartVIISectionA/NamePerson16DAVID STEPHENS
IRS990/Form990PartVIISectionA/NamePerson17HIAWATHA WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson18BISHOP GREGORY GM INGRAM
IRS990/Form990PartVIISectionA/NamePerson19BOB WEISS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0220400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1President/CEO
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Chairman
IRS990/Form990PartVIISectionA/Title5Trustees
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990PartVIISectionA/Title15TRUSTEE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants01880278
IRS990/Grants04360044
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts06399435
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear0325525
IRS990/InvestmentIncomePriorYear0336684
IRS990/InvestmentIncome/TotalRevenueColumn0325525
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY02389888
IRS990/InvestmentsOtherSecurities/EOY02484856
IRS990/LandBldgEquipmentAccumDeprec012812628
IRS990/LandBuildingsEquipmentBasis024236604
IRS990/LandBuildingsEquipmentBasisNet/BOY012076895
IRS990/LandBuildingsEquipmentBasisNet/EOY011423976
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome05133
IRS990/MiscellaneousRevenue/TotalRevenueColumn05133
IRS990/MissionDescription0PAUL QUINN IS AN INSTITUTION OF
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANTWANE OWENS
IRS990/NbrIndependentVotingMembers019
IRS990/NbrVotingGoverningBodyMembers019
IRS990/NbrVotingMembersGoverningBody019
IRS990/NetAssetsOrFundBalancesBOY016041512
IRS990/NetAssetsOrFundBalancesEOY014231202
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers019
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02980299
IRS990/OtherAssetsTotal/EOY02822370
IRS990/OtherExpensePriorYear05807742
IRS990/OtherExpensesCurrentYear06003283
IRS990/OtherExpenses/Description0Operation and Maintenance
IRS990/OtherExpenses/Description1Auxilliary Enterprises
IRS990/OtherExpenses/Description2Consulting and Professional
IRS990/OtherExpenses/Description3Other Operating Expense
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3699820
IRS990/OtherExpenses/ProgramServices0660086
IRS990/OtherExpenses/ProgramServices1365697
IRS990/OtherExpenses/ProgramServices2553390
IRS990/OtherExpenses/ProgramServices32824290
IRS990/OtherExpenses/Total0660086
IRS990/OtherExpenses/Total1365697
IRS990/OtherExpenses/Total2553390
IRS990/OtherExpenses/Total33524110
IRS990/OtherLiabilities/BOY02142536
IRS990/OtherLiabilities/EOY02682428
IRS990/OtherNotesLoansReceivableNet/BOY0984580
IRS990/OtherNotesLoansReceivableNet/EOY0395130
IRS990/OtherRevenueCurrentYear0562602
IRS990/OtherRevenueMisc/BusinessCode0611310
IRS990/OtherRevenueMisc/Description0AUXILLARY ENTERPRISES
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0557469
IRS990/OtherRevenueMisc/TotalRevenueColumn0557469
IRS990/OtherRevenuePriorYear0697543
IRS990/PartialLiquidation0false
IRS990/PermanentlyRestrictedNetAssets/BOY04915309
IRS990/PermanentlyRestrictedNetAssets/EOY04757380
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014178
IRS990/PrepaidExpensesDeferredCharges/EOY037239
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611310
IRS990/ProgramServiceRevenueCY02914783
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenuePriorYear03028474
IRS990/ProgramServiceRevenue/TotalRevenueColumn02914783
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-235595
IRS990/ReconcilationRevenueExpenses0-1574715
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY0-1574715
IRS990/RevenuesLessExpensesPriorYear0-769937
IRS990/SalariesEtcCurrentYear01970867
IRS990/SalariesEtcPriorYear02858176
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue09639320
IRS990ScheduleD/Buildings/Depreciation05649871
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015289191
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02224068
IRS990ScheduleD/CurrentYear/EndOfYearBalance02224068
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02224068
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02224068
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02224068
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02224068
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue01029943
IRS990ScheduleD/Equipment/Depreciation07162757
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis08192700
IRS990ScheduleD/ExcessOrDeficitForYear0-1574715
IRS990ScheduleD/ExcessOrDeficitPerFS0-1574715
IRS990ScheduleD/Land/BookValue0754713
IRS990ScheduleD/Land/OtherCostOrOtherBasis0754713
IRS990ScheduleD/OtherAssets/BookValue02513370
IRS990ScheduleD/OtherAssets/BookValue1309000
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssets/Description1REAL ESTATE HELD FOR INVESTMENT
IRS990ScheduleD/OtherLiabilities/Amount02682428
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilities/Description1NOTES PAYABLE
IRS990ScheduleD/OtherSecurities/BookValue02484856
IRS990ScheduleD/OtherSecurities/Description0ENDOWMENTS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/TotalBookValueOtherAssets02822370
IRS990ScheduleD/TotalExpenses07974150
IRS990ScheduleD/TotalOfAmounts02682428
IRS990ScheduleD/TotalOfBookValueLandBuildings011423976

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,956,551
Liabilities
$3,725,349
Net assets
$14,231,202
Revenue
-
Expenses
$7,974,150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$12.7$50.5$43.5$18.1$25.4
2023Detailed filing. Detailed filing data is available for this year.$44.5$13.1$31.4$16.9$17.3$0.47
2022Detailed filing. Detailed filing data is available for this year.$43.4$11.5$31.9$19.8$18.4$1.43
2021Detailed filing. Detailed filing data is available for this year.$41.3$10.2$31.1$22.5$17.4$5.05
2020Detailed filing. Detailed filing data is available for this year.$35.2$10.3$24.9$13.9$13.7$0.19
2019Detailed filing. Detailed filing data is available for this year.$40.2$15.4$24.8$17.0$16.1$0.90
2018Detailed filing. Detailed filing data is available for this year.$27.3$3.47$23.8$10.4$11.4$1.05
2017Detailed filing. Detailed filing data is available for this year.$27.8$3.26$24.5$13.9$11.8$2.13
2016Detailed filing. Detailed filing data is available for this year.$25.9$3.48$22.4$13.8$11.1$2.74
2015Detailed filing. Detailed filing data is available for this year.$23.0$3.21$19.8$11.9$11.1$0.78
2014Detailed filing. Detailed filing data is available for this year.$20.5$5.26$15.3$9.39$9.03$0.37
2013Summary only. Only limited summary data is available for this year.$18.2$3.42$14.8$8.08$7.50$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$3.73$14.2$7.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$3.18$16.0$8.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$2.91$16.6$8.05