Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$80,955,381
Up $9,765,272 (+14%) from 2012
Net Assets
Up$57,709,458
Up $9,193,255 (+19%) from 2012
Liabilities
Up$23,245,923
Up $572,017 (+2.5%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$50,136,523
Up $3,860,983 (+8.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $57,144,726
Mission and Program Overview
Mission
Carroll college is a catholic, diocesan, liberal arts college in the ecumenical tradition of the second vatican council.as a liberal arts school, carroll college acknowledges the practical role of preparing its students for a career, but it also affirms the traditional role of providing for the expansion of the intellectual, imaginative, and social awareness of its students. It is dedicated to providing for its students the means for their full realization of a dual goal of vocation and enlightenment. Thus, while providing substantial professional and pre-professional programs, the college encourages and expects all students to participate in a broad spectrum of academic disciplines.
Major Activities
- Activity 2
- Academic support - academic administration, libraries, logistics and services
- Activity 3
- Student services - office of the dean of students, student activities, student publications,counseling, financial aid, student records, and student health issues
Filing and Contact Details
Filer
- EIN
- 81-0231774
Raw XML AppendixShowing 400 of 1,061 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2018227 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3251213 |
| IRS990/AccountsReceivable/BOY | 0 | 2696816 |
| IRS990/AccountsReceivable/EOY | 0 | 2792642 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ACADEMIC SUPPORT - ACADEMIC ADMINISTRATION, LIBRARIES, LOGISTICS AND SERVICES |
| IRS990/Activity2/Expense | 0 | 2844606 |
| IRS990/Activity3/Description | 0 | STUDENT SERVICES - OFFICE OF THE DEAN OF STUDENTS, STUDENT ACTIVITIES, STUDENT PUBLICATIONS,COUNSELING, FINANCIAL AID, STUDENT RECORDS, AND STUDENT HEALTH ISSUES |
| IRS990/Activity3/Expense | 0 | 27744052 |
| IRS990/Activity3/Grants | 0 | 18999364 |
| IRS990/Activity3/Revenue | 0 | 7547394 |
| IRS990/ActivityOrMissionDescription | 0 | CARROLL COLLEGE IS A CATHOLIC, DIOCESAN, LIBERAL ARTS COLLEGE IN THE ECUMENICAL TRADITION OF THE SECOND VATICAN COUNCIL. CARROLL COLLEGE ACKNOWLEDGES THE ROLE OF PREPARING ITS STUDENTS FOR A CAREER, AND ALSO AFFIRMS THE ROLE OF PROVIDING FOR THE EXPANSION OF THE INTELLECTUAL, IMAGINATIVE, AND SOCIAL AWARENESS OF ITS STUDENTS. CARROLL COLLEGE AFFIRMS ITS COMMITMENT TO THE PRINCIPLE OF FREEDOM OF INQUIRY. CARROLL COLLEGE IS COMMITTED TO A POLICY OF OPEN PARTICIPATION BY MEMBERS OF ALL RELIGIOUS FAITHS AND ALL PERSONS OF GOOD WILL IN THE TOTAL ACADEMIC AND SPIRITUAL EXPERIENCE OF THE COLLEGE COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | OTHER PROGRAMS |
| IRS990/ActivityOther/Expense | 0 | 2174193 |
| IRS990/ActivityOther/Revenue | 0 | 1124332 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1601 NORTH BENTON |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HELENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 59625 |
| IRS990/AllOtherContributions | 0 | 5514266 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 74917 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 210751 |
| IRS990/AllOtherExpenses/Total | 0 | 285668 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 147063 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 516148 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 452236 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1115447 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 362295 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2138358 |
| IRS990/ConferencesMeetings/Total | 0 | 2500653 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 9801 WASHINGTONIAN BLVD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1920 E PARHAM RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 4376 FAIR LAKES CT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 2415 MISSION ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 1310 BIRCH ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GAITHERSBURG |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | RICHMOND |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | FAIRFAX |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | SAN MARINO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | HELENA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | VA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | MT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 20878 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 23228 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 22033 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 91108 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 59601 |
| IRS990/ContractorCompensation/Compensation | 0 | 2337608 |
| IRS990/ContractorCompensation/Compensation | 1 | 516901 |
| IRS990/ContractorCompensation/Compensation | 2 | 334931 |
| IRS990/ContractorCompensation/Compensation | 3 | 219657 |
| IRS990/ContractorCompensation/Compensation | 4 | 173101 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | PRINTING/PUBLICATION MATERIALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | SYSTEM TRAINING, TECH SUPPORT |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | PRINTING/PUBLICATION MATERIALS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | TRANSPORTATION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | SODEXO OPERATIONS LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ROYALL & COMPANY |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ELLUCIAN INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | LIME TWIG GROUP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | G & L TRANSIT |
| IRS990/ContributionsGrantsCurrentYear | 0 | 7659151 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8150388 |
| IRS990/CostOfGoodsSold | 0 | 818155 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 901679 |
| IRS990/DeferredRevenue/EOY | 0 | 785542 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 7677 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 796652 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1569166 |
| IRS990/DepreciationDepletion/Total | 0 | 2373495 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | INSTRUCTION - LIBERAL ARTS PROGRAM LEADING TO A BACCALAUREATE DEGREE |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9062101 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 58131 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1180172 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 741341 |
| IRS990/FeesForServicesOther/Total | 0 | 1979644 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 24 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 25 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TERRY COSGROVE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BILL LESTER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICHARD ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | REV STANLEY MALNAR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REV THOMAS FLYNN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DANNETTE SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR DON OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SR CONSTANCE PHELPS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAH POWER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BISHOP GEORGE L THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HARLAN SHROPSHIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROLINE BOITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JE SHAUN CORETTE III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARY ANN MILHOUS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | MARK SEMMENS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | REV THOMAS HAFFEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | RAYMOND KUNTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | BEN NIEDERMEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JOHN WALDA |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | ANNIE GOODWIN |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | EUGENE MALLETTE |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | DR ALBERT OLSZEWSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | THOMAS WALSH |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | WILLIAM WAR |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | THOMAS EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | THOMAS TREBON |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | THOMAS MCARVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MARK PARKER |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JAMES HARDWICK |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | ANTONINA LOCOCO |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | LORI PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | PAULA MCNUTT |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | BRUCE PARKER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 14423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 17785 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 17642 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 5226 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 11616 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 17468 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 14850 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 11345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 119595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 150283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 120088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 70885 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 98932 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 103470 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 111396 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 166618 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 102362 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | EX OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 19 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 20 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 21 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 22 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 23 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 25 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 26 | V.P. ADVANCEMENT |
| IRS990/Form990PartVIISectionA/Title | 27 | ASST. V.P. ACADEMIC AFFAIRS/DEAN OF COLLEGE |
| IRS990/Form990PartVIISectionA/Title | 28 | V.P. COMMUNITY LIVING |
| IRS990/Form990PartVIISectionA/Title | 29 | V.P. ENROLLMENT SERVICES |
| IRS990/Form990PartVIISectionA/Title | 30 | V.P. FINANCE & ADMINISTRATION |
| IRS990/Form990PartVIISectionA/Title | 31 | V.P. ACADEMIC AFFAIRS/DEAN OF COLLEGE |
| IRS990/Form990PartVIISectionA/Title | 32 | ATHLETIC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 606664 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2144885 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 18999364 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17223089 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 18999364 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 18999364 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 5760 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1624166 |
| IRS990/GrossReceipts | 0 | 57144726 |
| IRS990/GrossRents/Real | 0 | 373672 |
| IRS990/GrossSalesOfInventory | 0 | 961718 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | -37896 |
| IRS990/Interest/ProgramServices | 0 | 758163 |
| IRS990/Interest/Total | 0 | 720267 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 329726 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 352168 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1338517 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 731853 |
| IRS990/InvestmentIncomePriorYear | 0 | 2102566 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 731853 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7108832 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 7721740 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 24817810 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 33563247 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 38214425 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 67648821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30395502 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 29434396 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $80,955,381
- Liabilities
- $23,245,923
- Net assets
- $57,709,458
- Revenue
- -
- Expenses
- $50,136,523
- Net income
- -
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $50M-$100M nonprofits
Beverly Hills, CA
View OrganizationAcademy Foundation
501(c)3
Revenue-
Assets$66,842,216
Revenue vs current organization
No dataAssets vs current organization
17% lowerTarrytown, NY
View OrganizationHistoric Hudson Valley
501(c)3
Revenue$14,029,985
Assets$81,704,221
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View OrganizationMemorial Medical Center of West Michigan
501(c)3
Revenue-
Assets$80,154,373
Revenue vs current organization
No dataAssets vs current organization
About the samePittsburgh, PA
View OrganizationMcauley Ministries
501(c)3
Revenue$2,745,816
Assets$79,931,274
Revenue vs current organization
No dataAssets vs current organization
About the same