QUINCY UNIVERSITY CORPORATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- QUINCY UNIVERSITY CORPORATION (EIN 37-0661231)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-01-28
- IRS object ID
- 202510289349300241
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-28T17:14:04-05:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363077757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY HUNTER STENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAINE ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370661231 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUINCY UNIVERSITY CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | QUIN | BusinessNameControlTxt |
| Phone | 2172285230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 COLLEGE AVENUE | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STRIEKER | PersonNm |
| Person Title | CFO - TREASURER | PersonTitleTxt |
| Phone | 2172285230 | PhoneNum |
| Signature | 2025-01-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIN J WHARTON CPA | PreparerPersonNm |
| PTIN | P01294277 | PTIN |
| Phone | 2172220304 | PhoneNum |
| Preparation | 2025-01-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK STRIEKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 COLLEGE AVENUE | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,973,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.QUINCY.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1860 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 599 | TotalEmployeeCnt |
| Total Volunteers | 4 | TotalVolunteersCnt |
| Total Gross UBI | $221,498 | TotalGrossUBIAmt |
| PY Contributions Grants | $12,053,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,410,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $37,651,042 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $42,225,733 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,455,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,023,955 | CYInvestmentIncomeAmt |
| PY Other Revenue | $495,449 | PYOtherRevenueAmt |
| CY Other Revenue | $886,960 | CYOtherRevenueAmt |
| PY Total Revenue | $51,656,105 | PYTotalRevenueAmt |
| CY Total Revenue | $56,546,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,711,090 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,038,074 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,418,177 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,974,036 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,028 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $839,423 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,036,238 | PYOtherExpensesAmt |
| CY Other Expenses | $19,760,122 | CYOtherExpensesAmt |
| PY Total Expenses | $54,165,505 | PYTotalExpensesAmt |
| CY Total Expenses | $57,787,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,509,400 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,240,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,214,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,927,130 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $44,886,055 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,105,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,328,825 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,821,187 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $31,852,290 | ExpenseAmt |
| Grant | $24,038,074 | GrantAmt |
| Revenue | $33,363,057 | RevenueAmt |
| Desc | INSTITUTION: APPROXIMATELY 1,050 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO ALMOST ALL STUDENTS. ADDITIONALLY, APPROXIMATELY 90 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,375,185 | ExpenseAmt |
| Revenue | $518,034 | RevenueAmt |
| Desc | STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,403,805 | ExpenseAmt |
| Revenue | $8,344,642 | RevenueAmt |
| Desc | AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 680 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,298,553 | ExpenseAmt |
| Desc | ACADEMIC SUPPORT & OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,298,553 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $51,929,833 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 145 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 599 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK STRIEKER | PersonNm |
| Phone | 2172285230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 COLLEGE AVENUE | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| BRIAN MCGEE | ||||||||
| PRESIDENT | 40.00 | Yes (X) | $306,616 | $0 | $10,994 | |||
| ROBERT WYATT | ||||||||
| VP ADVANCEME | 40.00 | $153,589 | $0 | $12,142 | Yes (X) | |||
| THOMAS OLIVER | ||||||||
| VP ENROLLMEN | 40.00 | $134,239 | $0 | $21,605 | Yes (X) | |||
| STEPHEN HAWKINS | ||||||||
| MEN'S BBALL | 40.00 | $130,506 | $0 | $17,786 | Yes (X) | |||
| MARK STRIEKER | ||||||||
| CFO - TREASU | 40.00 | Yes (X) | $125,289 | $0 | $16,034 | 0.00 | ||
| CYNTHIA HALIEMUN | ||||||||
| DEAN, SCHOOL | 40.00 | $127,886 | $0 | $6,400 | Yes (X) | |||
| REV JOHN DOCTOR OFM | ||||||||
| SECRETARY | 40.00 | Yes (X) | $60,790 | $0 | $0 | 0.00 | ||
| THERESA SPEAR RESIGNED 102023 | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| SAM BANKS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| JEAN BUCKLEY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| JERRY DOUGLAS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| BRENDAN FORD | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| MURPHY GRANT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| DR JAMES HEINTZ | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| DR SCOTT LEMAIRE | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| JANE LOOS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| JIM MENTESTI | ||||||||
| EMERI TRUSTE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| BILL METZINGER | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | Yes (X) | |
| DELMER MITCHELL | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| MARY MOONEY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| GERALD MURPHY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| C DAVID NUESSEN | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| HAROLD OAKLEY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| RALPH OAKLEY | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 0.00 | Yes (X) | |
| BR TOM CARROLL OFM | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| REV CARROLL MIZICKO OFM | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| REV RUSSEL MURRAY OFM | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| VERY REV THOMAS NAIRN OFM | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| DANIEL OVERMYER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| GREG REIS | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| RICHARD RYAN | ||||||||
| EMERI TRUSTE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| MARTIN SCHAFER | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| DICK SCOTT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| DR DAN TOLBERT | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| JOSEPH TRACY | ||||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | 0.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,038,915 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $84,961 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CHARTWELLS | ||||||
| PO BOX 91337 | CHICAGO | IL | 606931337 | FOOD SERVICE | $3,620,644 | |
| NATIONAL MANAGEMENT RESOURCES CORP | ||||||
| 113 CORPORATE PARK EAST DR | LAGRANGE | GA | 30241 | MAINTENANCE | $1,893,341 | |
| LAVERDIERE CONSTRUCTION | ||||||
| 4055 WEST JACKSON | MACOMB | IL | 61455 | CONSTRUCTION | $1,500,547 | |
| EAB | ||||||
| 1920 E PARHAM RD | RICHMOND | VA | 23228 | MARKETING | $682,603 | |
| MORRIS & COMPANY LLP | ||||||
| 3636 BIRCH STREET | NEWPORT BEACH | CA | 92660 | LEGAL | $439,812 | SUITE 210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $51,657 | FundraisingAmt |
| Government Grants | $2,325,782 | GovernmentGrantsAmt |
| All Other Contributions | $8,032,761 | AllOtherContributionsAmt |
| Noncash Contributions | $1,002,809 | NoncashContributionsAmt |
| Total Contributions | $10,410,200 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611430 | $33,363,057 | $33,363,057 | |
| DORMITORIES (ROOM & BOARD) | 721310 | $8,344,642 | $8,344,642 | |
| ATHLETICS | 611710 | $518,034 | $518,034 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $42,225,733 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $546,017 | TotalRevenueColumnAmt |
| Exclusion | $546,017 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $320,310 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,524 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $167,786 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,786 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $12,586 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,200 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,680,150 | SecuritiesAmt |
| Other | $11,002 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,200,816 | SecuritiesAmt |
| Other | $12,398 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,479,334 | SecuritiesAmt |
| Other | -$1,396 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,477,938 | TotalRevenueColumnAmt |
| Exclusion | $2,477,938 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,806 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $51,657 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,642 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,836 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $437,525 | $437,525 | |
| BOOKSTORE | 900099 | $121,703 | $121,703 | |
| FITNESS CENTER | 900099 | $87,209 | $87,209 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $83,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $83,573 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $730,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,546,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,402,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $221,498 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,523,797 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,038,074 | TotalAmt |
| Program Services | $24,038,074 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $526,531 | TotalAmt |
| Program Services | $442,286 | ProgramServicesAmt |
| Management And General | $63,184 | ManagementAndGeneralAmt |
| Fundraising | $21,061 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,181,820 | TotalAmt |
| Program Services | $9,419,499 | ProgramServicesAmt |
| Management And General | $1,254,395 | ManagementAndGeneralAmt |
| Fundraising | $507,926 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,487 | TotalAmt |
| Program Services | $160,870 | ProgramServicesAmt |
| Management And General | $20,375 | ManagementAndGeneralAmt |
| Fundraising | $9,242 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,133 | TotalAmt |
| Program Services | $1,090,945 | ProgramServicesAmt |
| Management And General | $214,321 | ManagementAndGeneralAmt |
| Fundraising | $57,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,065 | TotalAmt |
| Program Services | $589,342 | ProgramServicesAmt |
| Management And General | $86,037 | ManagementAndGeneralAmt |
| Fundraising | $36,686 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,711 | TotalAmt |
| Management And General | $20,711 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,500 | TotalAmt |
| Management And General | $81,500 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,028 | TotalAmt |
| Fundraising | $15,028 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,508 | TotalAmt |
| Management And General | $110,508 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,295,604 | TotalAmt |
| Program Services | $3,161,875 | ProgramServicesAmt |
| Management And General | $1,098,428 | ManagementAndGeneralAmt |
| Fundraising | $35,301 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,547 | TotalAmt |
| Program Services | $90,547 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,035 | TotalAmt |
| Program Services | $47,139 | ProgramServicesAmt |
| Management And General | $3,896 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,416 | TotalAmt |
| Program Services | $763,202 | ProgramServicesAmt |
| Management And General | $437,214 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,399 | TotalAmt |
| Program Services | $443,937 | ProgramServicesAmt |
| Management And General | $62,856 | ManagementAndGeneralAmt |
| Fundraising | $33,606 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,017 | TotalAmt |
| Program Services | $1,716,043 | ProgramServicesAmt |
| Management And General | $71,974 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,816,426 | TotalAmt |
| Program Services | $2,689,288 | ProgramServicesAmt |
| Management And General | $127,138 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $613,865 | TotalAmt |
| Management And General | $613,865 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SERVICE | $2,924,369 | $2,924,369 | ||
| ATHLETICS | $2,669,182 | $2,669,182 | ||
| SUPPLIES | $1,313,004 | $997,571 | $223,669 | $91,764 |
| MISCELLANEOUS | $638,996 | $91,187 | $532,384 | $15,425 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $605,543 | TotalAmt |
| Program Services | $594,477 | ProgramServicesAmt |
| Management And General | -$4,451 | ManagementAndGeneralAmt |
| Fundraising | $15,517 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,787,260 | TotalAmt |
| Program Services | $51,929,833 | ProgramServicesAmt |
| Management And General | $5,018,004 | ManagementAndGeneralAmt |
| Fundraising | $839,423 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,170 | BOYAmt |
| EOY | $3,530 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,958,879 | BOYAmt |
| EOY | $6,715,148 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,844 | BOYAmt |
| EOY | $203,932 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,669 | BOYAmt |
| EOY | $66,414 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180,194 | BOYAmt |
| EOY | $945,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $88,482,616 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,387,174 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,092,357 | BOYAmt |
| EOY | $34,095,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,590,416 | BOYAmt |
| EOY | $14,741,623 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,075 | BOYAmt |
| EOY | $155,077 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,214,880 | BOYAmt |
| EOY | $56,927,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,062,279 | BOYAmt |
| EOY | $4,241,235 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,145,057 | BOYAmt |
| EOY | $2,583,599 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,053 | BOYAmt |
| EOY | $215,339 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,966,576 | BOYAmt |
| EOY | $34,641,468 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $520,090 | BOYAmt |
| EOY | $424,302 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,886,055 | BOYAmt |
| EOY | $42,105,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$5,190,616 | BOYAmt |
| EOY | -$8,541,529 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,519,441 | BOYAmt |
| EOY | $23,362,716 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,328,825 | BOYAmt |
| EOY | $14,821,187 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,214,880 | BOYAmt |
| EOY | $56,927,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,240,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$267,226 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $72,690 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,671,625 | BeginningYearBalanceAmt |
| Contributions | $1,411,566 | ContributionsAmt |
| Investment Earnings Or Losses | $2,549,008 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,406,455 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $110,508 | AdministrativeExpensesAmt |
| End Year Balance | $18,115,236 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,301,971 | BeginningYearBalanceAmt |
| Contributions | $4,141,257 | ContributionsAmt |
| Investment Earnings Or Losses | $182,287 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $4,826,382 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $127,508 | AdministrativeExpensesAmt |
| End Year Balance | $22,671,625 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,500,083 | BeginningYearBalanceAmt |
| Contributions | $4,388,063 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,417,630 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,071,277 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $97,268 | AdministrativeExpensesAmt |
| End Year Balance | $23,301,971 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,852,525 | BeginningYearBalanceAmt |
| Contributions | $678,143 | ContributionsAmt |
| Investment Earnings Or Losses | $4,959,185 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $905,001 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $84,769 | AdministrativeExpensesAmt |
| End Year Balance | $21,500,083 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,370,934 | BeginningYearBalanceAmt |
| Contributions | $3,505,435 | ContributionsAmt |
| Investment Earnings Or Losses | $904,258 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $840,915 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $87,187 | AdministrativeExpensesAmt |
| End Year Balance | $16,852,525 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93750 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05250 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,236,408 | OtherCostOrOtherBasisAmt |
| Book Value | $2,236,408 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,986,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $42,205,079 | DepreciationAmt |
| Book Value | $28,781,649 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,855,345 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,996,230 | DepreciationAmt |
| Book Value | $2,859,115 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,404,135 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,185,865 | DepreciationAmt |
| Book Value | $218,270 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,095,442 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BANK OVERDRAFT | $321,293 |
| OPERATING LEASE LIABILITIES | $103,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $424,302 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $32,283,575 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$267,226 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $152,535 | OtherRevenueAmt |
| Revenue Not Reported | -$114,691 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,398,266 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,508 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $24,038,074 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $24,148,582 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $56,546,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,791,213 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $152,535 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $152,535 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,638,678 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,508 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $24,038,074 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $24,148,582 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,787,260 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | ARTWORK CONSISTS OF PERMANENT COLLECTIONS OF DECEASED FRIARS AND FACULTY ARTWORK. SOME OF THE ARTWORK IS ON DISPLAY AND SOME IS MAINTAINED IN THE ARCHIVES. |
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION MAINTAINS AGENCY FUNDS FOR STUDENT ORGANIZATIONS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME FROM ENDOWMENT FUNDS ARE RESTRICTED BY THE DONORS FOR SCHOLARSHIPS, STUDENT PROGRAMS, AND GENERAL OPERATING EXPENSES, AS APPROPRIATE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 152,524 TO RECONCILE TO FS INCOME 11 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | SCHOLARSHIPS AND FELLOWSHIPS 24,038,074 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 152,524 TO RECONCILE TO FS EXPENSES 11 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | SCHOLARSHIPS AND FELLOWSHIPS 24,038,074 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, LINE 3 | INCLUDED IN UNIVERSITY ACADEMIC CATALOG AND FINANCIAL AID LITERATURE |
| SCHEDULE E, LINE 6 | QUINCY UNIVERSITY RECEIVES THE FOLLOWING FINANCIAL AID ASSISTANCE FROM THE FEDERAL GOVERNMENT: PELL, SEOG, CWS, AND FEDERAL DIRECT STUDENT LOAN. THE UNIVERSITY ALSO RECEIVES TEACHING WITH PRIMARY SOURCES GRANTS FROM THE LIBRARY OF CONGRESS AND IMAP GRANTS FROM THE STATE OF ILLINOIS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | STUDY ABROAD | SpecificServicesProvidedTxt |
| Region Total Expenditures | $74,416 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $74,416 | SubtotalSpentAmt |
| Total Spent | $74,416 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EUROPE 74,416 0 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GONSER GERBER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 LEGACY CIRCLE | AddressLine1Txt |
| Address Line2 | SUITE 100 | AddressLine2Txt |
| City | NAPERVILLE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605631673 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $15,028 | RetainedByContractorAmt |
| Net To Organization | -$15,028 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $15,028 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$15,028 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF EVENTS | Event1Nm |
| Gross Receipts Event1 | $101,463 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $51,657 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,806 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,280 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $7,101 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $22,694 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,557 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,010 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Total | $101,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $51,657 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,806 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,280 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $7,101 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,694 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,557 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,010 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,642 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,836 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 1017 | RecipientCnt |
| Cash Grant | $24,038,074 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ALL AWARDS TO STUDENTS ARE MAINTAINED IN THE UNIVERSITY'S FINANCIAL AID SOFTWARE. DOCUMENTATION REGARDING ELIGIBILITY IS MAINTAINED IN EACH STUDENT'S FILE. CRITERIA FOR INSTITUTIONAL AID IS DETERMINED BY THE FINANCIAL AID DEPARTMENT AND VARIOUS COMMITTEES. ALSO, MANY INSTITUTIONAL SCHOLARSHIPS ARE DONOR-FUNDED AND CONTAIN ELIGIBILITY CRITERIA SPECIFIED BY THE DONOR. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Payments For Use Of Residence | Yes (X) | PaymentsForUseOfResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Personal Services | Yes (X) | PersonalServicesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| BRIAN MCGEE | |||
| PRESIDENT | $306,616 | $10,994 | $317,610 |
| ROBERT WYATT | |||
| VP ADVANCEMENT | $153,589 | $12,142 | $165,731 |
| THOMAS OLIVER | |||
| VP ENROLLMENT MGMT | $134,239 | $21,605 | $155,844 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $997,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,721 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | QUINCY UNIVERSITY STANDS AS A CATHOLIC, INDEPENDENT, LIBERAL ARTS INSTITUTION OF HIGHER LEARNING IN THE FRANCISCAN TRADITION. INPIRED BY THE SPIRIT OF FRANCIS AND CLARE OF ASSISI, WE RESPECT EACH PERSON AS A SISTER OR BROTHER WITH DIGNITY, VALUE, AND WORTH. WE WORK FOR JUSTICE, PEACE, AND THE INTEGRITY OF CREATION. WE PREPARE MEN AND WOMEN FOR LEADERSHIP AND FOR THE TRANSFORMATION OF THE WORLD BY EDUCATING THEM TO SEEK KNOWLEDGE THAT LEADS TO WISDOM. WE WELCOME ALL TO SHARE OUR SPIRIT AND LIFE. |
| FORM 990, PAGE 2, PART III, LINE 4D | ACADEMIC SUPPORT & OTHER |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD IS GIVEN A COPY OF THE FORM 990 FOR THEIR REVIEW PRIOR TO BEING FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND CERTIFY THIS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATA AND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES OR ITS EXECUTIVE COMMITTEE ACCUMULATES COMPARABILITY DATAAND INDEPENDENT REVIEWS TO DETERMINE THE PRESIDENTS SALARY. SECRETARY AND TREASURER RECEIVE NO COMPENSATION FOR THE OFFICER POSITION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL STATEMENTS AND POLICIES ARE AVAILABLE ON OUR WEBSITE. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 152,524 TO RECONCILE TO FS INCOME 11 SCHOLARSHIPS AND FELLOWSHIPS -24,038,074 RENTAL EXPENSES -152,524 TO RECONCILE TO FS EXPENSES -11 SCHOLARSHIPS AND FELLOWSHIPS 24,038,074 |