Civic Intelligence

Carroll College

990 • Fiscal year 2014 • EIN 81-0231774

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileWWW.CARROLL.EDU

View Organization Page

1601 N Benton Ave59625

(406) 447-4300

Siviq Scores

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

Liabilities / Assets

46th percentile

0.28x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.46x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$263,413

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$95,088,529

Up $14,133,148 (+17%) from 2013

Net Assets

Up

$68,886,657

Up $11,177,199 (+19%) from 2013

Liabilities

Up

$26,201,872

Up $2,955,949 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

$57,547,176

No earlier filing loaded for comparison.

Expenses

Up

$51,849,601

Up $1,713,078 (+3.4%) from 2013

Net Income

$5,697,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200M$150M$100M$50M$0Assets 2011: $66,690,398Liabilities 2011: $21,761,796Net Assets 2011: $44,928,6022011Assets 2012: $71,190,109Liabilities 2012: $22,673,906Net Assets 2012: $48,516,2032012Assets 2013: $80,955,381Liabilities 2013: $23,245,923Net Assets 2013: $57,709,4582013Assets 2014: $95,088,529Liabilities 2014: $26,201,872Net Assets 2014: $68,886,6572014Assets 2015: $104,730,603Liabilities 2015: $25,312,079Net Assets 2015: $79,418,5242015Assets 2016: $105,736,589Liabilities 2016: $27,443,888Net Assets 2016: $78,292,7012016Assets 2017: $120,754,869Liabilities 2017: $26,298,323Net Assets 2017: $94,456,5462017Assets 2018: $123,200,814Liabilities 2018: $22,923,799Net Assets 2018: $100,277,0152018Assets 2019: $124,355,686Liabilities 2019: $22,506,506Net Assets 2019: $101,849,1802019Assets 2020: $125,734,988Liabilities 2020: $22,367,834Net Assets 2020: $103,367,1542020Assets 2021: $143,834,789Liabilities 2021: $21,293,491Net Assets 2021: $122,541,2982021Assets 2022: $136,506,006Liabilities 2022: $18,453,433Net Assets 2022: $118,052,5732022Assets 2023: $140,839,354Liabilities 2023: $17,332,737Net Assets 2023: $123,506,6172023Assets 2024: $153,021,793Liabilities 2024: $16,697,759Net Assets 2024: $136,324,0342024Assets 2025: $159,898,866Liabilities 2025: $15,983,856Net Assets 2025: $143,915,0102025

Highlighted filing

2014

Assets$95,088,529
Liabilities$26,201,872
Net Assets$68,886,657
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Expenses 2011: $52,698,4412011Expenses 2012: $46,275,5402012Expenses 2013: $50,136,5232013Revenue 2014: $57,547,176Expenses 2014: $51,849,601Net Income 2014: $5,697,5752014Revenue 2015: $68,860,560Expenses 2015: $55,982,541Net Income 2015: $12,878,0192015Revenue 2016: $61,521,151Expenses 2016: $58,455,263Net Income 2016: $3,065,8882016Revenue 2017: $71,154,503Expenses 2017: $59,837,235Net Income 2017: $11,317,2682017Revenue 2018: $64,353,083Expenses 2018: $60,188,842Net Income 2018: $4,164,2412018Revenue 2019: $61,222,792Expenses 2019: $59,993,385Net Income 2019: $1,229,4072019Revenue 2020: $64,086,619Expenses 2020: $59,040,779Net Income 2020: $5,045,8402020Revenue 2021: $63,598,809Expenses 2021: $58,054,766Net Income 2021: $5,544,0432021Revenue 2022: $65,024,048Expenses 2022: $62,060,628Net Income 2022: $2,963,4202022Revenue 2023: $66,514,020Expenses 2023: $64,931,468Net Income 2023: $1,582,5522023Revenue 2024: $75,695,875Expenses 2024: $70,614,677Net Income 2024: $5,081,1982024Revenue 2025: $73,077,952Expenses 2025: $70,479,479Net Income 2025: $2,598,4732025

Highlighted filing

2014

Revenue$57,547,176
Expenses$51,849,601
Net Income$5,697,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$81,776,252
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,563,247$42,252,797▲ $8,689,550
Land, Buildings, and Equipment, Net$29,434,396$35,402,964▲ $5,968,568
Investments Other Securities$7,721,740$6,111,202▼ $1,610,538
Savings and Temporary Cash Investments$3,785,771$3,454,423▼ $331,348
Accounts Receivable$2,792,642$2,880,552▲ $87,910
Pledges and Grants Receivable$573,835$1,254,696▲ $680,861
Prepaid Expenses and Deferred Charges$233,055$353,980▲ $120,925
Inventories for Sale or Use$352,168$307,684▼ $44,484
Total Assets$80,955,381$95,088,529▲ $14,133,148
Other Assets Total$2,498,527$3,070,231▲ $571,704
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,488,777$18,101,214▲ $3,612,437
Other Liabilities$4,720,391$4,721,585▲ $1,194
Accounts Payable and Accrued Expenses$3,251,213$3,033,035▼ $218,178
Deferred Revenue$785,542$346,038▼ $439,504
Total Liabilities$23,245,923$26,201,872▲ $2,955,949
Net Assets / Fund Balance
Unrestricted Net Assets$21,462,824$25,856,878▲ $4,394,054
Permanently Rstr Net Assets$23,507,885$24,838,835▲ $1,330,950
Temporarily Rstr Net Assets$12,738,749$18,190,944▲ $5,452,195
Total Net Assets Fund Balance$57,709,458$68,886,657▲ $11,177,199
Total Liabilities and Net Assets / Fund Balance$80,955,381$95,088,529▲ $14,133,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,267,996$29,354,184$61,622,180
Equipment$1,817,953$9,806,169$11,624,122
Other Land Buildings$294,147$1,229,397$1,523,544
Land$1,022,868-$1,022,868
Other Securities$4,764,269--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$41,970,823$1,370,397▲ $7,541,791$18,657$49,773,739
2012$32,596,006$1,603,009▲ $4,137,829$-4,403,629$41,970,823
2011$28,098,176$4,204,504▲ $398,103$-361,781$32,596,006
2010$24,610,239$862,445▲ $3,470,134$646,769$28,098,176
2009$23,088,762$1,204,284▲ $1,297,200$-1,479,992$24,610,239
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas EvansPresidentFT$231,230$32,183$263,413
Paula McnuttV.p. Academic Affairs/deanFT$139,692$13,739$153,431
Thomas McarvelV.p. AdvancementFT$123,441$18,511$141,952
Lori PetersonV.p. Finance & AdministratFT$118,915$18,216$137,131
Antonina LococoV.p. Enrollment ServicesFT$105,694$12,016$117,710
James HardwickV.p. Community LivingFT$103,193$5,456$108,649
Catherine DayAss. V.p. Academic Affairs/deanFT$62,472$6,485$68,957

Board Members and Trustees

NameTitle
Mark SemmensChair
Dannette SullivanVice Chair
Alex Papu RinconTrustee
Annie GoodwinTrustee
Ben NiedermeyerTrustee
Caroline BoitanoTrustee
Diane SteeleTrustee
Dr Don OlsonTrustee
Eugene MalletteTrustee
Je Shaun Corette IiiTrustee
John MccarvelTrustee
John R McinnisTrustee
John WaldaTrustee
Mary Ann MilhousTrustee
Paul MilhouseTrustee
Raymond KuntzTrustee
Rev Stanley MalnarTrustee
Rev Thomas FlynnTrustee
Rev Thomas P HaffeyTrustee
Richard AndersonTrustee
Sarah PowerTrustee
Thomas WalshTrustee
William WarTrustee
Bishop George L ThomasEx Officio
Dr Albert OlszewskiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Operations LLCFood Service-$2,366,130
Dick Anderson Construction INCConstruction Contractor-$435,107
Royall & CompanyPrinting/publication Materials-$390,154
Helena Sand And GravelSubcontractor-$278,775
Morrison-maierle INCEngineering Services-$249,782
Revenue and Support

Revenue Composition

Contributions and Grants
$7,030,826
Program Service Revenue
$46,892,060
Investment Income
$3,218,062
Other Revenue
$406,228
All Other Contributions
$5,374,370
Change in Net Assets
$5,697,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$352,733Market Value-gift Date
Real Estate Other1$200,000Market Value-gift Date
Other Non Cash Contri Table410$92,815Market Value-gift Da
Other Non Cash Contri Table1$17,000Market Value-gift Da
Other Non Cash Contri Table1$8,700Market Value-gift Da
Works of Art1$4,850Market Value-gift Date
Total Noncash Contributions426$676,098-

Audited Revenue Reconciliation

Revenue per Audited Statements
$39,935,644
Revenue Not Reported on Financial Statements
$17,611,532
Revenue Not Reported on Form 990
$5,894,517
Other Revenue Adjustments
$17,611,532
Total Revenue per Audited Statements
$45,830,161
Total Revenue per Form 990
$57,547,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,518,467
Grants and Similar Amounts Paid$18,868,250
Other Expenses$13,462,884
Total Fundraising Expense$1,631,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,868,250--$18,868,250
Other Salaries and Wages$11,140,884$2,142,061$703,467$13,986,412
Other Employee Benefits$1,100,826$1,417,471$70,556$2,588,853
Depreciation Depletion$1,540,684$812,723$7,956$2,361,363
Conferences and Meetings$2,152,164--$2,152,164
Travel$1,764,341$184,685$146,486$2,095,512
Office Expenses$1,143,199$527,287$198,798$1,869,284
Fees for Services Other$790,247$883,062$92,288$1,765,597
Payroll Taxes$990,267$222,164$70,755$1,283,186
Current Officers, Directors, Trustees, and Key Employees$470,102$418,011$211,320$1,099,433
Interest$707,037$-38,576-$668,461
All Other Expenses$229,302$354,624$65,484$649,410
Occupancy$54,253$516,503$-899$569,857
Pension Plan Contributions$432,331$94,488$33,764$560,583
Other Expenses$35,477$179,405$31,990$35,477
Total Functional Expenses$42,503,728$7,713,908$1,631,965$51,849,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$51,849,601
Total Expenses per Audited Statements$35,215,677
Expenses per Audited Statements$34,238,069
Expenses Not Reported on Financial Statements$17,611,532
Other Expense Adjustments$17,611,532
Expenses Not Reported on Form 990$977,608
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
Fair Value of Swap Contract$2,352,737
Annuities Payable$1,256,956
Refundable Advance$1,000,000
Student Deposits$81,834
Other Liabilities$30,058

Bond Issues

BondIssuerIssuedIssue PricePurpose
C81-60013832013-07-25$12,315,000Higher education revenue refunding bond series 2013b-trinity hall
B81-60013832013-06-20$4,250,000Higher education revenue bond series 2013a-campus apartments
A81-60013832008-07-18$2,800,000Higher education revenue note series 2008

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$12,315,000---
B$4,250,000--$85,000
A$2,800,000--$25,400

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Food services on campus are provided through sodexo america, llc. The terms of the contract are negotiated at arm's length to determine that the college will pay no more than the fair market value of the services provided.”

Form 990, Part VI, Section B, Line 11

“The form 990 tax return is prepared from the audited financial statements, and is reviewed by the vp of finance and administration and the college president before being signed and issued. A copy of the 990 tax return is posted on the carroll college intra-net for review.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest disclosure annually, and to indicate conflicts of interest prior to participating in the discussion of a topic. Any disclosure is noted in the board meeting minutes.”

Form 990, Part VI, Section B, Line 15

“Compensation of the college's president is determined by the board of trustees, using a peer group salary comparison of roughly 77 similar institutions. The college president's contract is reviewed by the full board of trustees. Compensation of all other staff and faculty is determined by college policy and financial resources, including a comparison to a peer group of roughly 77 similar institutions. Salary increases are approved by the board as part of approving the annual budget.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
81-0231774
Phone
4064474300

Signing Officer

Name
Lori Peterson
Title
Vice President
Phone
4064474300
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peterson
Formed
1909
Legal Domicile
Mt
Voting Board Members
27
Independent Board Members
26
Employees
1,113
Volunteers
190

Preparer

Preparer
Donald W Laine
Phone
4064421040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of swap contract 62,718. Prior period adjustment for planned gift adjustment 500,000.”

990 Part XII, Line 2C-oversight of Audit

“Carroll has an audit committee that maintains oversight of the audit. No change to this process from prior year reporting.”

Financial Statement Notes

PART III, LINE 4:

“Various art pieces are displayed on campus.”

PART V, LINE 4:

“The endowment will be used to fund scholarships and general operations of the college and supports education.”

PART X, LINE 2:

“The financial accounting standards board (fasb) has issued an interpretation on accounting for uncertainty in income taxes. This interpretation addresses the accounting for uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition and a de-recognition of tax positions taken or expected to be taken in a tax return. The college's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the college has no uncertain tax positions. With few exceptions, the college is no longer subject to examinations by federal tax authorities foryears before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 754,565. Rental expenses netted on return 206,086.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 17,611,532.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 754,565. Rental expenses netted on return 206,086. Rounding -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 17,611,532.”

Raw XML AppendixShowing 400 of 993 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CARROLL 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.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,088,529
Liabilities
$26,201,872
Net assets
$68,886,657
Revenue
$57,547,176
Expenses
$51,849,601
Net income
$5,697,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$160$16.0$144$73.1$70.5$2.60
2024Summary only. Only limited summary data is available for this year.$153$16.7$136$75.7$70.6$5.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$141$17.3$124$66.5$64.9$1.58
2022Detailed filing. Detailed filing data is available for this year.$137$18.5$118$65.0$62.1$2.96
2021Summary only. Only limited summary data is available for this year.$144$21.3$123$63.6$58.1$5.54
2020Detailed filing. Detailed filing data is available for this year.$126$22.4$103$64.1$59.0$5.05
2019Detailed filing. Detailed filing data is available for this year.$124$22.5$102$61.2$60.0$1.23
2018Detailed filing. Detailed filing data is available for this year.$123$22.9$100$64.4$60.2$4.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$26.3$94.5$71.2$59.8$11.3
2016Summary only. Only limited summary data is available for this year.$106$27.4$78.3$61.5$58.5$3.07
2015Detailed filing. Detailed filing data is available for this year.$105$25.3$79.4$68.9$56.0$12.9
2014Detailed filing. Detailed filing data is available for this year.$95.1$26.2$68.9$57.5$51.8$5.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.0$23.2$57.7$50.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.2$22.7$48.5$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.7$21.8$44.9$52.7