AQUINAS COLLEGE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AQUINAS COLLEGE (EIN 62-0812782)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-12
- IRS object ID
- 201703469349300115
- Schema version
- 2016v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-12T11:08:20-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200188015 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANNIS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 W BURTON ST | AddressLine1Txt |
| City | MURFREESBORO | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 371303549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620812782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AQUINAS COLLEGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AQUI | BusinessNameControlTxt |
| Phone | 6152977545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 HARDING RD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER MARY AGNES GREIFFENDORF OP | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6152977545 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM O DIX | PreparerPersonNm |
| PTIN | P01045861 | PTIN |
| Phone | 6158951040 | PhoneNum |
| Preparation | 2017-11-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | E6CC455F4F313EAF7CAA61CFDB8ABAA5CDA8B31F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1D64058B4E917AB8819F5D9688AAC12ECB30A64F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SISTER MARY AGNES GREIFFENDORF OP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 HARDING PIKE | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,080,914 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AQUINASCOLLEGE.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 114 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,134,492 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,465,224 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,886,570 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,188,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,576,018 | PYInvestmentIncomeAmt |
| CY Investment Income | -$290,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | $109,943 | PYOtherRevenueAmt |
| CY Other Revenue | $222,988 | CYOtherRevenueAmt |
| PY Total Revenue | $10,707,023 | PYTotalRevenueAmt |
| CY Total Revenue | $5,585,583 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,686,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,490,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,003,433 | PYOtherExpensesAmt |
| CY Other Expenses | $2,945,731 | CYOtherExpensesAmt |
| PY Total Expenses | $8,689,753 | PYTotalExpensesAmt |
| CY Total Expenses | $9,436,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,017,270 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,850,867 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,754,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,150,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,387,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,323,489 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,366,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,827,047 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EDUCATION | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,442,985 | ExpenseAmt |
| Revenue | $4,188,159 | RevenueAmt |
| Desc | AQUINAS COLLEGE IS A TENNESSEE NONPROFIT CORPORATION CHARTERED JUNE 24, 1970. IT OPERATES A PRIVATE CATHOLIC INSTITUTION OF HIGHER EDUCATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED SERVICES OF THE MEMBERS OF THE DOMINICAN CONGREGATION (RELIGIOUS ORDER) VALUE AT 565,527. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,442,985 | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 114 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | IT | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MONICA WARREN | PersonNm |
| Phone | 6152977545 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4210 HARDING PK | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37205 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MOTHER ANN MARIE KARLOVIC OP | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER MARY AGNES GREIFFENDORF OP | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SISTER ANDREA MARIE GRAHAM OP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARY PETER MUEHLENKAMP OP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER ANNA GRACE NEENAN OP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARY RAYMOND THYE OP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR STEPHEN BACHUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR DAVID BRECOUNT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR G MICHAEL YOPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR MARK CORDOVA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR MARLEE CRANKSHAW | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR EDWARD S MCFADDEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER ANN HYACINTH GENOW OP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR CLARK BAKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REV MR MARK C FAULKNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MRS VALERIE ANN GORE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARY SARAH GALBRAITH OP | ||||||
| PRESIDENT | 35.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR MARK DEDMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR PETER DEMARCO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR FRANCIS M LAZARUS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JAMIE SOCHOVKA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR VM WHEELER III | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MR JESSE FORTNEY | ||||||
| VICE PRESIDE | 35.00 | Yes (X) | $147,381 | $0 | $0 | |
| MR KEITH GIGER | ||||||
| CFO | 35.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER MARY CECILIA GOODRUM OP | ||||||
| VICE PRESIDE | 35.00 | Yes (X) | $0 | $0 | $0 | |
| SISTER THOMAS MORE OP | ||||||
| VICE PRESIDE | 35.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $147,381 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | 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 | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|
| BL HARBERT INTERNATIONAL LLC | ||||||
| PO BOX 531390 | BIRMINGHAM | AL | 35253 | CONSTRUCTION | $6,351,356 | |
| SOUTHWEST CONTRACT | ||||||
| 17 PROFESSIONAL DRIVE | TEMPLE | TX | 76504 | FURN. INSTALL | $257,231 | |
| TRANE | ||||||
| PO BOX 406469 | ATLANTA | GA | 303846469 | INSTALL | $182,822 | |
| SCHILLER ARCHITECTURAL HARDWARE | ||||||
| 11525 BLANKENBAKER ACCESS DR | LOUISVILLE | KY | 40299 | INSTALL | $173,873 | AND DOOR SYSTEMS INC |
| ARTISAN BUILDERS | ||||||
| 8841 MCCRORY LAND | NASHVILLE | TN | 37221 | CONSTRUCTION | $146,417 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $389,525 | GovernmentGrantsAmt |
| All Other Contributions | $1,075,699 | AllOtherContributionsAmt |
| Total Contributions | $1,465,224 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TUITION AND FEES | $3,574,952 | $3,574,952 |
| STUDENT HOUSING | $441,525 | $441,525 |
| BOOKSTORE, CAFETERIA, VENDING | $171,682 | $171,682 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,188,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,297 | TotalRevenueColumnAmt |
| Exclusion | $161,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,040,771 | SecuritiesAmt |
| Other | $2,475 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,837,849 | SecuritiesAmt |
| Other | $657,482 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $202,922 | SecuritiesAmt |
| Other | -$655,007 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$452,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$452,085 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WORKSHOP, SUPPLY, OTHER | Desc |
| Total Revenue Column | $222,988 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $222,988 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $222,988 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,585,583 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,959,062 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $161,297 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636,716 | TotalAmt |
| Program Services | $4,854,347 | ProgramServicesAmt |
| Management And General | $782,369 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,880 | TotalAmt |
| Program Services | $59,101 | ProgramServicesAmt |
| Management And General | $12,779 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,416 | TotalAmt |
| Program Services | $293,470 | ProgramServicesAmt |
| Management And General | $115,377 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $372,707 | TotalAmt |
| Program Services | $306,447 | ProgramServicesAmt |
| Management And General | $66,260 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,670 | TotalAmt |
| Management And General | $35,670 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,032 | TotalAmt |
| Management And General | $30,032 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $651,334 | TotalAmt |
| Program Services | $349,403 | ProgramServicesAmt |
| Management And General | $288,211 | ManagementAndGeneralAmt |
| Fundraising | $13,720 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,117 | TotalAmt |
| Management And General | $94,117 | ManagementAndGeneralAmt |
| Fundraising | $2,000 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,151 | TotalAmt |
| Program Services | $130,546 | ProgramServicesAmt |
| Management And General | $40,784 | ManagementAndGeneralAmt |
| Fundraising | $3,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,703 | TotalAmt |
| Program Services | $339,582 | ProgramServicesAmt |
| Management And General | $39,121 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,591 | TotalAmt |
| Program Services | $7,084 | ProgramServicesAmt |
| Management And General | $103,551 | ManagementAndGeneralAmt |
| Fundraising | $32,956 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,562 | TotalAmt |
| Program Services | $285,217 | ProgramServicesAmt |
| Fundraising | $10,345 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,136 | TotalAmt |
| Management And General | $11,136 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,615 | TotalAmt |
| Program Services | $410,610 | ProgramServicesAmt |
| Management And General | $132,005 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,597 | TotalAmt |
| Management And General | $13,597 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $142,865 | $110,717 | $30,092 | $2,056 |
| RENTAL FEES | $142,300 | $109,017 | $33,283 | |
| EQUIPMENT MAINTENANCE | $78,066 | $61,151 | $16,915 | |
| MEMBERSHIP DUES | $42,225 | $41,832 | $393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,767 | TotalAmt |
| Program Services | $84,461 | ProgramServicesAmt |
| Management And General | $72,563 | ManagementAndGeneralAmt |
| Fundraising | $9,743 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,436,450 | TotalAmt |
| Program Services | $7,442,985 | ProgramServicesAmt |
| Management And General | $1,917,862 | ManagementAndGeneralAmt |
| Fundraising | $75,603 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,390 | BOYAmt |
| EOY | $1,906,943 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,675 | BOYAmt |
| EOY | $393,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,544 | BOYAmt |
| EOY | $64,009 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $867 | BOYAmt |
| EOY | $283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,180 | BOYAmt |
| EOY | $71,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,619,149 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,887,539 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,571,212 | BOYAmt |
| EOY | $13,731,610 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,421,472 | BOYAmt |
| EOY | $4,983,162 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,754,340 | BOYAmt |
| EOY | $21,150,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,459 | BOYAmt |
| EOY | $856,678 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,259 | BOYAmt |
| EOY | $66,397 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $400,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,982,762 | BOYAmt |
| EOY | $414 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,387,480 | BOYAmt |
| EOY | $1,323,489 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,324,007 | BOYAmt |
| EOY | $13,299,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,808,987 | BOYAmt |
| EOY | $3,747,408 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,233,866 | BOYAmt |
| EOY | $2,779,963 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,366,860 | BOYAmt |
| EOY | $19,827,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,754,340 | BOYAmt |
| EOY | $21,150,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,850,867 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $311,054 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,702,800 | BeginningYearBalanceAmt |
| Contributions | $6,700 | ContributionsAmt |
| Investment Earnings Or Losses | $583,286 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$471,266 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$370,681 | OtherExpendituresAmt |
| End Year Balance | $4,450,839 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,077,859 | BeginningYearBalanceAmt |
| Contributions | $12,149 | ContributionsAmt |
| Investment Earnings Or Losses | $22,542 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$255,001 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$5,154,749 | OtherExpendituresAmt |
| End Year Balance | $4,702,800 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,829,583 | BeginningYearBalanceAmt |
| Contributions | $46,456 | ContributionsAmt |
| Investment Earnings Or Losses | $657,568 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$159,320 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$296,428 | OtherExpendituresAmt |
| End Year Balance | $10,077,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,927,964 | BeginningYearBalanceAmt |
| Contributions | $27,957 | ContributionsAmt |
| Investment Earnings Or Losses | $1,214,224 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$113,605 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$226,957 | OtherExpendituresAmt |
| End Year Balance | $9,829,583 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,413,511 | BeginningYearBalanceAmt |
| Contributions | $27,817 | ContributionsAmt |
| Investment Earnings Or Losses | $996,029 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$90,950 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$418,443 | OtherExpendituresAmt |
| End Year Balance | $8,927,964 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62460 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37540 | 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 | $208,334 | OtherCostOrOtherBasisAmt |
| Book Value | $208,334 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,331,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,573,919 | DepreciationAmt |
| Book Value | $12,757,489 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $730,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $556,255 | DepreciationAmt |
| Book Value | $174,321 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,641,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,156,689 | DepreciationAmt |
| Book Value | $485,003 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $707,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $600,676 | DepreciationAmt |
| Book Value | $106,463 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,731,610 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCOUNTS PAYABLE SCA/OS | Desc |
| Amt | $414 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $414 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $6,603,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $311,054 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $736,738 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,047,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,555,551 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,032 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,032 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,585,583 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,143,156 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $736,738 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $736,738 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,406,418 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,032 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,032 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,436,450 | TotalExpensesPerForm990Amt |
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 | NON-DISCRIMINATION STATEMENT IS ON OUR WEBSITE AND IN OUR STUDENT HANDBOOK AND FACULTY STAFF HANDBOOK. POLICY OF NONDISCRIMINATION IS STATED IN ALL PUBLIC ADVERTISING AND BROCHURES. |
| SCHEDULE E, LINE 6 | LINE 6A: AQUINAS COLLEGE RECEIVES FINANCIAL AID FROM THE FEDERAL GOVERNMENT THROUGH PELL GRANT PROGRAM, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANT PROGRAM, DIRECT STUDENT LOANS, AND WORK-STUDY PROGRAM. THE COLLEGE IS ALSO AN ELIGIBLE TENNESSEE INSTITUTION FOR STUDENTS TO RECEIVE NON-REPAYABLE FINANCIAL ASSISTANCE UNDER THE TENNESSEE STUDENT ASSISTANCE AWARD PROGRAM. |
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 |
| Offices | 1 | OfficesCnt |
| Employee | 4 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | STUDY ABROAD PROGRAM | SpecificServicesProvidedTxt |
| Region Total Expenditures | $162,527 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 4 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Subtotal Spent | $162,527 | SubtotalSpentAmt |
| Total Spent | $162,527 | 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 162,527 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 4B | ITALY |
| FORM 990, PAGE 6, PART VI, LINE 6 | AQUINAS COLLEGE (THE "COLLEGE") IS A PRIVATE CATHOLIC INSTITUTION OF HIGHER EDUCATION. CHARTERED ON JUNE 24, 1970 IN TENNESSEE AS A NONPROFIT CORPORATION, THE COLLEGE HAS BEEN IN CONTINUOUS OPERATIONS SINCE THAT TIME. THE COLLEGE OFFERS AN ACADEMICALLY CHALLENGING LIBERAL ARTS AND SCIENCES CURRICULUM, AND IS ACCREDITED BY THE COMMISSION ON COLLEGES OF THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. THE COLLEGE IS PART OF THE DOMINICAN CAMPUS AND IS LOCATED ON 83 WOODED ACRES IN NASHVILLE, TENNESSEE. IT IS OWNED AND ADMINISTERED BY THE DOMINICAN SISTERS OF ST. CECILIA CONGREGATION (THE SOLE MEMBER OF THE COLLEGE). THE DOMINICAN SISTERS HAVE BEEN EDUCATING CHILDREN, YOUTH AND ADULTS OF NASHVILLE FOR OVER 150 YEARS, LEADING STUDENTS TO A DEEPER KNOWLEDGE OF THEIR FAITH, THEIR HERITAGE, AND THEIR RESPONSIBILITIES AS MEMBERS OF SOCIETY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE MEMBER, AFTER CONSIDERATION OF THE ADVICE OF THE BOARD OF DIRECTORS, HAS THE POWER TO APPOINT DIRECTORS TO THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE FOLLOWING TRANSACTIONS SHALL BE AUTHORIZED BY VOTE OF THE MEMBER, WHICH VOTE SHALL BE TAKEN ONLY AFTER CONSIDERING THE ADVICE OF THE BOARD OF DIRECTORS. ANY ACTION TAKEN BY THE MEMBER ON THESE MATTERS SHALL BE IMMEDIATELY COMMUNICATED TO THE BOARD OF DIRECTORS. A) APPROVAL OF THE MISSION, PHILOSOPHY, OBJECTIVES AND PURPOSES OF THE COLLEGE FOR WHICH IT WAS AND IS FORMED AND EXISTS. B) AMENDMENT OF THE CHARTER AND BYLAWS OF THE COLLEGE. C) APPOINTMENT OF DIRECTORS TO AND REMOVAL OF DIRECTORS FROM THE BOARD OF DIRECTORS AS IS CONSIDERED JUST AND NECESSARY FOR THE BEST INTERESTS OF THE COLLEGE. D) APPOINTMENT, EVALUATION OR DISCHARGE OF THE PRESIDENT OF THE COLLEGE. E) APPROVAL OF CAPITAL AND OPERATING BUDGETS. F) APPROVAL OF BORROWING IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER. G) APPROVAL OF PURCHASE, MORTGAGE OR SALE OF REAL ESTATE OR LEASE OF REAL ESTATE BY OR TO THE COLLEGE FOR LONGER THAN ONE YEAR. H) APPROVAL OF UNBUDGETED EXPENSES IN EXCESS OF THE LIMIT ESTABLISHED BY THE MEMBER. I) REQUIREMENT OF A CERTIFIED AUDIT OF CORPORATE FUNDS AT ANY TIME AND APPROVAL OF THE FISCAL AUDITOR OF THE COLLEGE ANNUALLY. J) APPROVAL OF ALL INSURANCE CARRIERS AND INSURANCE COVERAGE FOR THE COLLEGE. K) APPROVAL OF LONG-RANGE OR STRATEGIC PLANS OF THE COLLEGE. L) APPROVAL OF THE CREATION AND DISSOLUTION OF THIS COLLEGE OR ANY SUBSIDIARY CORPORATIONS, AS WELL AS APPROVAL OF ANY MERGER, CONSOLIDATION, AFFILIATION, JOINT VENTURE OR OTHER FORM OF CORPORATE REORGANIZATION OF THIS CORPORATION OR ANY SUBSIDIARY OF WHICH THIS CORPORATION IS A MEMBER OR CONTROLLING SHAREHOLDER. M) APPOINTMENT, SALARY NEGOTIATION AND REASSIGNMENT OF DOMINICAN SISTER PERSONNEL TO THE COLLEGE. N) APPROVAL OF POLICES TO MEET ANNUAL AND LONG-RANGE OBJECTIVES AND GOALS, AND TO REMAIN IN COMPLIANCE WITH APPLICABLE LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS. O) THE POWERS STATED ABOVE AND ALL OTHER POWERS NOT DELEGATED IN THESE BYLAWS ARE RESERVED TO THE MEMBER, BUT THE MEMBER DOES HEREBY DELEGATE TO THE BOARD OF DIRECTORS THE AUTHORITY TO OPERATE THE COLLEGE AS SET FORTH IN ARTICLE III OF THESE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WHEN COMPLETE, SCHEDULE 990 WILL BE SENT TO THE AUDIT COMMITTEE FOR REVIEW. THE AUDIT COMMITTEE WILL PRESENT IRS FORM 990 TO THE FULL BOARD (OR EXECUTIVE COMMITTE) FOR REVIEW AND APPROVAL PRIOR TO ITS FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD OF DIRECTORS COMPLETES A NEW DISCLOSURE FORM EACH YEAR. EACH FACULTY AND STAFF MEMBER COMPLETES ONE WHEN THE SALARY AGREEMENT IS SIGNED ANNUALLY. TRANSACTIONS WITH OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REVIEWED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EMPLOYEES ARE PAID IN AN AMOUNT COMPARABLE TO WHAT THEY WOULD BE EXPECTED TO MAKE AT SIMILAR LOCAL (PRIVATE OR STATE) OR PEER INSTITUTIONS. AT TIMES WE CHECK COMPARABLE RANGES AGAINST THE CHRONICLE OF HIGHER EDUCATION, ON-LINE SERVICES OR OTHER INSTITUTIONS' 990 REPORTS THAT ARE AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | EMPLOYEES ARE PAID IN AN AMOUNT COMPARABLE TO WHAT THEY WOULD BE EXPECTED TO MAKE AT SIMILAR LOCAL (PRIVATE OR STATE) OR PEER INSTITUTIONS. AT TIMES WE CHECK COMPARABLE RANGES AGAINST THE CHRONICLE OF HIGHER EDUCATION, ON-LINE SERVICES OR OTHER INSTITUTIONS' 990 REPORTS THAT ARE AVAILABLE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | CHARTER IS AVAILABLE THROUGH THE SECRETARY OF STATE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Business Name Line2DirectControllingEntityName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ST CECILIA CONGREGATION | ||||||||||||
| 801 DOMINICAN DR | NASHVILLE | TN | 37228 | 620552181 | OWNS AC | TN | 501C3 | 1 | N/A | false | ||
| DOMINICAN CAMPUS | ||||||||||||
| 4210 HARDING RD | NASHVILLE | TN | 37205 | 621338763 | MANAGES | TN | 501C3 | 1 | false | SCC | ST CECILIA CONGREGATION | |
| OVERBROOK SCHOOL | ||||||||||||
| 4210 HARDING RD | NASHVILLE | TN | 37205 | 620476817 | PARTNER | TN | 501C3 | 2 | false | SCC | ST CECILIA CONGREGATION | |
| ST CECILIA ACADEMY | ||||||||||||
| 4210 HARDING RD | NASHVILLE | TN | 37205 | 621666121 | PARTNER | TN | 501C3 | 2 | false | SCC | ST CECILIA CONGREGATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ST CECILIA CONGREGATION | ||
| M | $526,474 | ACTUAL SR STIPENDS PAID |
| DOMINICAN CAMPUS | ||
| N | $501,614 | ACTUAL ASSESSMENT |
| ST CECILIA CONGREGATION | ||
| B | $582,081 | ACTUAL SR SCHLR AWARDS |
| ST CECILIA CONGREGATION | ||
| C | $565,527 | DONATED SERVICES ESTIMATE |
| ST CECILIA CONGREGATION | ||
| K | $32,867 | FACILITY USE ITALY |