Civic Intelligence

Carroll College

990 • Fiscal year 2022 • EIN 81-0231774

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

Organization ProfileWWW.CARROLL.EDU

View Organization Page

1601 N Benton AveHelena, MT 59625-0002

(406) 447-5430

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.14x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.28x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

48th percentile

4.6%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

21st percentile

$271,089

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

37th percentile

-5.1%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.2%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$136,506,006

Down $7,328,783 (-5.1%) from 2021

Net Assets

Down

$118,052,573

Down $4,488,725 (-3.7%) from 2021

Liabilities

Down

$18,453,433

Down $2,840,058 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin48th percentile

Revenue

Up

$65,024,048

Up $1,425,239 (+2.2%) from 2021

Expenses

Up

$62,060,628

Up $4,005,862 (+6.9%) from 2021

Net Income

Down

$2,963,420

Down $2,580,623 (-47%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$136,506,006
Liabilities$18,453,433
Net Assets$118,052,573
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

2022

Revenue$65,024,048
Expenses$62,060,628
Net Income$2,963,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.2
Gross Receipts
$74,929,643
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
Land, Buildings, and Equipment, Net$59,737,547$57,292,775▼ $2,444,772
Investments in Publicly Traded Securities$62,265,728$57,206,587▼ $5,059,141
Savings and Temporary Cash Investments$11,389,293$15,147,169▲ $3,757,876
Investments Other Securities$3,990,552$3,184,216▼ $806,336
Accounts Receivable$3,277,195$893,048▼ $2,384,147
Prepaid Expenses and Deferred Charges$527,954$696,393▲ $168,439
Pledges and Grants Receivable$1,455,014$395,403▼ $1,059,611
Inventories for Sale or Use$207,716$183,630▼ $24,086
Total Assets$143,834,789$136,506,006▼ $7,328,783
Other Assets Total$983,790$1,506,785▲ $522,995
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,727,886$12,733,509▼ $994,377
Other Liabilities$2,433,558$2,148,247▼ $285,311
Accounts Payable and Accrued Expenses$2,305,550$2,022,736▼ $282,814
Deferred Revenue$2,826,497$1,548,941▼ $1,277,556
Total Liabilities$21,293,491$18,453,433▼ $2,840,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$64,893,369$60,247,059▼ $4,646,310
Net Assets Without Donor Restrictions$57,647,929$57,805,514▲ $157,585
Total Net Assets Fund Balance$122,541,298$118,052,573▼ $4,488,725
Total Liabilities and Net Assets / Fund Balance$143,834,789$136,506,006▼ $7,328,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,888,054$47,718,581$101,606,635
Equipment$2,421,600$13,116,974$15,538,574
Other Land Buildings$110,253$1,617,474$1,727,727
Land$872,868-$872,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$71,365,701$1,387,947▼ $5,728,886-$64,975,432
2020$54,343,547$2,503,628▲ $16,431,125-$71,365,701
2019$56,561,840$283,127▼ $548,125-$54,343,547
2018$55,425,747$847,077▲ $2,383,936-$56,561,840
2017$52,706,321$960,685▲ $3,260,216-$55,425,747
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John CechPresident/ex-officioFT$245,211$25,878$271,089
Lori PetersonV.p. Finance & AdministrationFT$180,511$20,494$201,005
Michael McmahonV.p. of Student EngagementFT$145,970$23,428$169,398
Charles GrossDirector, AthleticsFT$121,573$23,080$144,653
James PetrovichDirector Masters of Social WorkFT$131,425$12,431$143,856
Erik PrattProfessorFT$130,218$4,112$134,330
Belle MarieProfessorFT$109,933$10,634$120,567

Board Members and Trustees

NameTitle
MSGR KEVIN O'NEILLChair
Sarah WalshVice Chair
Dr Aaron AlmeTrustee
Dr Andrew GilbertTrustee
Dr John MichelottiTrustee
Dr Joyce StewartTrustee
Dr Russ BellTrustee
Eric PhillipsTrustee
Fr Craig HanleyTrustee
Fran AlbrechtTrustee
Gary BraykoTrustee
Karen FaggTrustee
Lisa BullockTrustee
Mary MchughTrustee
Nicole DrumhellerTrustee
Patricia ChvatalTrustee
The Rev Patrick BerettaTrustee
Theresa RacicotTrustee
Thomas DowneyTrustee
Bishop Austin VetterChancellor
Michael DaltonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sodexo Operations LLCFood Service9801 WASHINGTONIAN BLVD, Gaithersburg, MD 20878$2,237,946
Ace Roofing LLCConstruction10 SHAWNEE WAY, Bozeman, MT 59715$282,380
Capture LLCConsulting5012 W CYPRESS ST, Tampa, FL 33607$250,000
Ellucian Company LPSoftware2003 EDMUND HALLEY DR, Reston, VA 20191$186,985
Stm Charters INCCharters1203 W RIDGEWAY AVE, Waterloo, IA 50701$105,621
Revenue and Support

Revenue Composition

Contributions and Grants
$10,447,051
Program Service Revenue
$51,637,571
Investment Income
$2,106,095
Other Revenue
$833,331
All Other Contributions
$5,749,037
Change in Net Assets
$2,963,420

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 Traded35$432,689Market Value-gift Date
Other Non Cash Contri Table290$103,130Market Value-gift Da
Other Non Cash Contri Table3$26,392Market Value-gift Da
Other Non Cash Contri Table1$3,270Market Value-gift Da
Total Noncash Contributions329$565,481-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,981,785
Revenue Not Reported on Financial Statements
$24,042,263
Revenue Not Reported on Form 990
$-6,504,256
Other Revenue Adjustments
$23,938,419
Total Revenue per Audited Statements
$34,477,529
Total Revenue per Form 990
$65,024,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,330,504
Salaries, Compensation, and Employee Benefits$19,375,751
Other Expenses$16,354,373
Total Fundraising Expense$1,174,255
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,330,504--$26,330,504
Other Salaries and Wages$11,026,135$2,344,427$607,534$13,978,096
Depreciation Depletion$2,473,929$1,252,204$5,637$3,731,770
Conferences and Meetings$2,671,909$664,138-$3,336,047
Fees for Services Other$1,536,181$1,605,368$61,765$3,203,314
Other Employee Benefits$1,044,463$1,512,322$59,483$2,616,268
Office Expenses$904,597$573,565$150,271$1,628,433
Travel$1,375,848$125,649$24,722$1,526,219
Payroll Taxes$969,119$237,644$60,818$1,267,581
Current Officers, Directors, Trustees, and Key Employees$339,315$509,868$142,557$991,740
Occupancy$32,632$624,094-$656,726
Pension Plan Contributions$397,034$99,012$26,020$522,066
Interest$453,164$25,972-$479,136
Fees for Service Investment Mgmnt Fees-$103,844-$103,844
Other Expenses$51,082$211,506$16,680$16,680
Total Functional Expenses$50,996,760$9,889,613$1,174,255$62,060,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$62,060,628
Total Expenses per Audited Statements$38,966,254
Expenses per Audited Statements$38,018,365
Expenses Not Reported on Financial Statements$24,042,263
Other Expense Adjustments$23,938,419
Expenses Not Reported on Form 990$947,889
International Activity

International Summary

Offices
0
Employees
0
Spending
$2,015,151

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Panagora Diversified Risk Multi-asset Fund, LtdInvestment-00$2,015,151
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$63,478
Fundraising Gross Income$56,055
Gaming Gross Income$17,870
Gaming Direct Expenses$3,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$305,422$32,585$34,882$-2,297
Golf Tournament$35,420$23,470$13,054$10,416
Total Events$340,842$56,055$63,478$-7,423
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$1,015,338
Fair Value of Swap Contract$848,980
Refundable Advance$199,656
Student Deposits$80,465
Other Liabilities$3,808

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLewis and Clark County Montana2013-07-25$12,315,000Higher education revenue refunding bond series 2013b-trinity hall
BLewis and Clark County Montana2013-06-20$4,250,000Higher education revenue bond series 2013a-campus apartments
ALewis and Clark County Montana2008-07-18$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 35% controlled entity
No
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 11B

“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.”

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

Filer Name
Carroll College
EIN
81-0231774
Phone
4064475430
Address
1601 N BENTON AVE, HELENA, MT 59625-0002

Signing Officer

Name
Lori Peterson
Title
Vice President Finance
Phone
4064475430
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Peterson
Formed
1909
Legal Domicile
Mt
Voting Board Members
21
Independent Board Members
21
Employees
958
Volunteers
175

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1821 SOUTH AVE WEST FL 5, MISSOULA, MT 59801
Preparer
Jill Galle CPA
Phone
4067217800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable trust -51,799. Change in fair value of swap contract 879,531.”

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:

“Carroll college is a non-profit organization exempt from federal and state income taxs under internal revenue code 501(c)(3).”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 342,295. Rental expenses netted on return 520,042. Fundraising event expenses netted on return 67,004. Change in fair value of swap contract 879,531. Change in fair value of split interest agreement -51,799.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 23,938,419.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 342,295. Rental expenses netted on return 520,042. Fundraising event expenses netted on return 67,004.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“College funded scholarships and grants 23,938,419.”

Raw XML AppendixShowing 400 of 1,025 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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IRS990/Form990PartVIISectionAGrp/PersonNm1MSGR KEVIN O'NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WALSH
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR AARON ALME
IRS990/Form990PartVIISectionAGrp/PersonNm5FRAN ALBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm6DR RUSS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm7THE REV PATRICK BERETTA
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY BRAYKO
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICIA CHVATAL
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IRS990/Form990PartVIISectionAGrp/PersonNm12NICOLE DRUMHELLER
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN FAGG
IRS990/Form990PartVIISectionAGrp/PersonNm14DR ANDREW GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm15FR CRAIG HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17DR JOHN MICHELOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm19THERESA RACICOT
IRS990/Form990PartVIISectionAGrp/PersonNm20DR JOYCE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN CECH
IRS990/Form990PartVIISectionAGrp/PersonNm22LORI PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL MCMAHON
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IRS990/Form990PartVIISectionAGrp/PersonNm26BELLE MARIE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt22V.P. FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P. OF STUDENT ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR MASTERS OF SOCIAL WORK
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR, ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt26PROFESSOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PROFESSOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CARROLL 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.
IRS990/MoreThan5000KToIndividualsInd00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,506,006
Liabilities
$18,453,433
Net assets
$118,052,573
Revenue
$65,024,048
Expenses
$62,060,628
Net income
$2,963,420
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
Peer Organizations

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