SILVER LAKE COLLEGE OF THE HOLY FAMILY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SILVER LAKE COLLEGE OF THE HOLY FAMILY (EIN 39-0980974)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201611379349309116
- Schema version
- 2014v6.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T16:05:40-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 TRADE CENTRE WAY STE 300 | AddressLine1Txt |
| City | PORTAGE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390980974 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER LAKE COLLEGE OF THE HOLY FAMILY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 9206866121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 S ALVERNO ROAD | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN RISTE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9206866121 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROL LALONDE CPA | PreparerPersonNm |
| PTIN | P00181637 | PTIN |
| Phone | 2695674500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DR CHRIS DOMES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 S ALVERNO ROAD | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,405,773 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SL.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1935 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDING COLLEGE EDUCATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 312 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,993,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,040,400 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,089,729 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,042,306 | CYProgramServiceRevenueAmt |
| PY Investment Income | $446,737 | PYInvestmentIncomeAmt |
| CY Investment Income | $471,393 | CYInvestmentIncomeAmt |
| PY Other Revenue | $453,013 | PYOtherRevenueAmt |
| CY Other Revenue | $262,711 | CYOtherRevenueAmt |
| PY Total Revenue | $10,982,611 | PYTotalRevenueAmt |
| CY Total Revenue | $10,816,810 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,263,388 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,376,416 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,478,473 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,008,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $380,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,664,936 | PYOtherExpensesAmt |
| CY Other Expenses | $5,699,361 | CYOtherExpensesAmt |
| PY Total Expenses | $11,406,797 | PYTotalExpensesAmt |
| CY Total Expenses | $13,084,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$424,186 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,267,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,072,164 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,367,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,274,924 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,077,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,797,240 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,289,572 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SILVER LAKE COLLEGE IS A DYNAMIC LEARNING COMMUNITY THAT EMPOWERS STUDENTS THROUGH A QUALITY LIBERAL ARTS EDUCATION, INTEGRATED WITH PROFESSIONAL PREPARATION, OFFERED IN AN ENVIRONMENT OF MUTUAL RESPECT AND CONCERN FOR PERSONS, BASED ON THE PRINCIPALS AND TRUTHS OF THE FRANCISCAN CATHOLIC TRADITION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,340,933 | ExpenseAmt |
| Grant | $2,376,416 | GrantAmt |
| Revenue | $7,040,182 | RevenueAmt |
| Desc | INSTRUCTIONAL: INCLUDES ACADEMIC PROGRAMS OF COLLEGE CURRICULUM SERVING OVER 3,000 STUDENTS PER SEMESTER. PROGRAMS OFFERED INCLUDE MAJORS IN ART, ENGLISH, MATH, MUSIC, SCIENCE, RELIGION, AND SOCIAL STUDIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,057,194 | ExpenseAmt |
| Revenue | $129,632 | RevenueAmt |
| Desc | ACADEMIC SUPPORT: FINANCIAL AID, ADMISSIONS, SCHEDULING, INTERN PLACEMENT, ACADEMIC ADVISING, PROGRAM COUNSELING, AV AND COMPUTER AID AND INSTRUCTION, STUDENT SERVICES, PUBLIC INFORMATION, STUDY SKILLS HELP, LIBRARY, AND SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,193,231 | ExpenseAmt |
| Revenue | $872,492 | RevenueAmt |
| Desc | AUXILIARY SERVICES: SERVICES PROVIDED FOR STUDENT CONVENIENCE INCLUDING CAFETERIA, BOOKSTORE, PRINT SHOP, AND STUDENT HOUSING. THE COLLEGE PRINTS MANY OF ITS OWN BROCHURES AND CATALOGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,591,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1040 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 312 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELISSA DIENER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206866121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2406 S ALVERNO ROAD | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| KEVIN CRAWFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE DEBILZEN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER DAN FELTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FENLON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER CAROL ANN GAMBSKY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE KORNELY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RUSSO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER JACQUELINE SPANIOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC VOLCHEFF | |||||||
| BOARD MEMBER/CHAIR-PART YEAR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN ZIMMER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR MARY GOVIER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR COLLEEN A TIMM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SISTER LAURA WOLF | |||||||
| FORMER CHAIR OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID DIEDRICH | |||||||
| VICE CHAIR OF BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOLLIE MARCOLA-PICHLA | |||||||
| RECORDING SECRETARY OF BOARD (NON-VOTING) | 40.00 | $34,651 | $0 | $0 | Yes (X) | ||
| DR CHRIS DOMES | |||||||
| PRESIDENT | 40.00 | $220,934 | $0 | $11,355 | Yes (X) | ||
| BRIAN RISTE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC BARBEAU | |||||||
| VP OF ADVANCEMENT | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| VICKI ANSORGE | |||||||
| VICE PRESIDENT FOR ACADEMIC AFFAIRS AND DEAN OF FA | 40.00 | $72,093 | $0 | $4,729 | Yes (X) | ||
| DR GEORGE ARNOLD | |||||||
| FORMER PRESIDENT | 40.00 | $114,776 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $442,454 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,084 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| 9801 WASHINGTONIAN BLVD | GAITHERSBURG | MD | 20878 | PLANT AND DINING SERVICE | $649,319 |
| ACE BUILDING | |||||
| 3510 S 26TH ST | MANITOWOC | WI | 54221 | CONSTRUCTION | $259,339 |
| DIRECT DEVELOPMENT INC | |||||
| 7424 N MISSISSIPPI AVE | PORTLAND | OR | 97217 | TECHNOLOGY SERVICE | $212,408 |
| WAICU | |||||
| 122 W WASHINGTON AVE 700 | MADISON | WI | 53703 | SOFTWARE | $147,308 |
| RICOH USA INC | |||||
| PO BOX 198727 | ATLANTA | GA | 30384 | PRINTING AND COPIER SERVICES | $129,685 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $125 | FundraisingAmt |
| Related Organizations | $495,370 | RelatedOrganizationsAmt |
| Government Grants | $626,287 | GovernmentGrantsAmt |
| All Other Contributions | $918,618 | AllOtherContributionsAmt |
| Total Contributions | $2,040,400 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611710 | $7,040,182 | $7,040,182 |
| STUDENT HOUSING | 611710 | $516,610 | $516,610 |
| CAFETERIA | 611710 | $355,882 | $355,882 |
| NETWORK LEARNING CENTER | 611710 | $111,079 | $111,079 |
| TRANSCRIPTS AND CREDENTIALS | 611710 | $18,553 | $18,553 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,042,306 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,770 | TotalRevenueColumnAmt |
| Exclusion | $126,770 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,845,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,500,814 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $344,623 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,623 | TotalRevenueColumnAmt |
| Exclusion | $344,623 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $114,816 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $88,149 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,667 | TotalRevenueColumnAmt |
| Exclusion | $26,667 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 990009 | BusinessCd |
| Total Revenue Column | $236,044 | TotalRevenueColumnAmt |
| Exclusion | $236,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $236,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,816,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,042,306 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $734,104 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,376,416 | TotalAmt |
| Program Services | $2,376,416 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,653 | TotalAmt |
| Management And General | $200,524 | ManagementAndGeneralAmt |
| Fundraising | $53,129 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,178,612 | TotalAmt |
| Program Services | $2,733,473 | ProgramServicesAmt |
| Management And General | $1,202,922 | ManagementAndGeneralAmt |
| Fundraising | $242,217 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,705 | TotalAmt |
| Program Services | $24,256 | ProgramServicesAmt |
| Management And General | $6,179 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,736 | TotalAmt |
| Program Services | $90,775 | ProgramServicesAmt |
| Management And General | $140,235 | ManagementAndGeneralAmt |
| Fundraising | $5,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,111 | TotalAmt |
| Program Services | $175,310 | ProgramServicesAmt |
| Management And General | $111,830 | ManagementAndGeneralAmt |
| Fundraising | $21,971 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,365 | TotalAmt |
| Management And General | $35,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,987,742 | TotalAmt |
| Program Services | $849,990 | ProgramServicesAmt |
| Management And General | $1,126,721 | ManagementAndGeneralAmt |
| Fundraising | $11,031 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,312 | TotalAmt |
| Program Services | $31,345 | ProgramServicesAmt |
| Management And General | $85,248 | ManagementAndGeneralAmt |
| Fundraising | $7,719 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,877 | TotalAmt |
| Program Services | $195,277 | ProgramServicesAmt |
| Management And General | $86,600 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,870 | TotalAmt |
| Program Services | $28,326 | ProgramServicesAmt |
| Management And General | $160,544 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,131 | TotalAmt |
| Program Services | $204,884 | ProgramServicesAmt |
| Management And General | $3,160 | ManagementAndGeneralAmt |
| Fundraising | $6,087 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,529 | TotalAmt |
| Program Services | $164,669 | ProgramServicesAmt |
| Management And General | $58,860 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,646 | TotalAmt |
| Program Services | $883,646 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXTERNAL SUPPLIES | $330,321 | $188,821 | $136,772 | $4,728 |
| MEMBERSHIPS & DUES | $313,621 | $66,734 | $227,307 | $19,580 |
| REPAIRS & MAINTENANCE | $223,070 | $200,972 | $22,098 | |
| TUITION REMISSION | $112,546 | $112,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $780,331 | TotalAmt |
| Program Services | $376,464 | ProgramServicesAmt |
| Management And General | $396,268 | ManagementAndGeneralAmt |
| Fundraising | $7,599 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,084,594 | TotalAmt |
| Program Services | $8,591,358 | ProgramServicesAmt |
| Management And General | $4,113,179 | ManagementAndGeneralAmt |
| Fundraising | $380,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,722 | BOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,636 | BOYAmt |
| EOY | $126,913 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,225 | BOYAmt |
| EOY | $127,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,271 | BOYAmt |
| EOY | $1,012,266 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,222 | BOYAmt |
| EOY | $14,415 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,945 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,647,031 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,759,681 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,941,949 | BOYAmt |
| EOY | $16,887,350 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,625,003 | BOYAmt |
| EOY | $7,679,678 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,622 | BOYAmt |
| EOY | $27,826 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,569 | BOYAmt |
| EOY | $1,491,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,072,164 | BOYAmt |
| EOY | $27,367,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $608,594 | BOYAmt |
| EOY | $749,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,510 | BOYAmt |
| EOY | $574,120 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,112,820 | BOYAmt |
| EOY | $3,938,350 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,000 | BOYAmt |
| EOY | $3,315,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,274,924 | BOYAmt |
| EOY | $12,077,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,318,860 | BOYAmt |
| EOY | $5,544,478 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,258,631 | BOYAmt |
| EOY | $3,329,738 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,219,749 | BOYAmt |
| EOY | $6,415,356 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,797,240 | BOYAmt |
| EOY | $15,289,572 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,072,164 | BOYAmt |
| EOY | $27,367,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,267,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$239,884 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $900,060 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,228,457 | BeginningYearBalanceAmt |
| Contributions | $195,607 | ContributionsAmt |
| Investment Earnings Or Losses | $181,463 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $204,733 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,400,794 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,586,377 | BeginningYearBalanceAmt |
| Contributions | $18,179 | ContributionsAmt |
| Investment Earnings Or Losses | $960,480 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $336,579 | GrantsOrScholarshipsAmt |
| End Year Balance | $7,228,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,942,086 | BeginningYearBalanceAmt |
| Contributions | $224,808 | ContributionsAmt |
| Investment Earnings Or Losses | $685,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $296,705 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$30,350 | OtherExpendituresAmt |
| End Year Balance | $6,586,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,056,296 | BeginningYearBalanceAmt |
| Contributions | $197,774 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $294,723 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,942,086 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,258,537 | BeginningYearBalanceAmt |
| Contributions | $162,370 | ContributionsAmt |
| Investment Earnings Or Losses | $977,281 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $144,485 | GrantsOrScholarshipsAmt |
| Other Expenditures | $167,368 | OtherExpendituresAmt |
| Administrative Expenses | $30,039 | AdministrativeExpensesAmt |
| End Year Balance | $6,056,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.13300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.86700 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $184,357 | OtherCostOrOtherBasisAmt |
| Book Value | $184,357 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,451,100 | OtherCostOrOtherBasisAmt |
| Book Value | $8,451,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,111,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,759,681 | DepreciationAmt |
| Book Value | $7,351,833 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900,060 | OtherCostOrOtherBasisAmt |
| Book Value | $900,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,887,350 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CASH VALUE OF LIFE INSURANCE | $62,279 |
| LAND HELD FOR SALE | $57,500 |
| REAL ESTATE HELD FOR LEASE | $1,372,114 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,491,893 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT TO AFFILIATE | Desc |
| Amt | $3,500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,500,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,352,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$239,884 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,098,981 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,859,097 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,493,178 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,365 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,288,267 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,323,632 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,816,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,859,943 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,098,981 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $88,149 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,187,130 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,672,813 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $35,365 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,376,416 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,411,781 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,084,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLLEGE MAINTAINS A BOOK COLLECTION IN ITS LIBRARY. THE LIBRARY SERVES AS AN INFORMATION CENTER TO SUPPORT, SUPPLEMENT, AND ENRICH THE CURRICULUM OF EACH DISCIPLINE THAT THE COLLEGE OFFERS. |
| PART V, LINE 4: | THE COLLEGE USES ITS ENDOWMENT FUNDS FOR SCHOLARSHIPS, FACULTY SALARIES, AND OPERATION OF THE MUSIC BUILDING. |
| PART X, LINE 2: | THE COLLEGE IS A NOT-FOR-PROFIT CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE COLLEGE AND RECOGNIZE A TAX LIABILITY IF THE COLLEGE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COLLEGE AND HAS CONCLUDED THAT AS OF JUNE 30, 2015 AND 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE COLLEGE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2012. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,376,416. SPECIAL EVENT EXPENSE -88,149. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 88,149. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SCHOLARSHIPS REPORTED AS A REDUCTION FROM TUITION ON FINANCIAL STATEMENTS 2,376,416. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE SCHOOL CATALOG STATES, "SILVER LAKE COLLEGE DOES NOT DISCRIMINATE ON THE BASIS OF AGE, SEX, RACE, COLOR, CREED, PHYSICAL DISABILITY, VETERANS STATUS, OR NATIONAL OR ETHNIC ORIGIN IN ADMINISTRATION OF ITS ADMISSION POLICY, ATHLETIC PROGRAMS, EDUCATIONAL PROGRAMS, EMPLOYMENT PRACTICES, SCHOLARSHIP AND LOANS PROGRAM, AND OTHER COLLEGE ADMINISTERED PROGRAMS AND ACTIVITIES." |
| SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED FEDERAL GRANTS FROM THE BUREAU OF INDIAN AFFAIRS, THE DEPARTMENT OF VETERAN'S AFFAIRS, THE U.S. DEPARTMENT OF EDUCATION, AND THE DEPARTMENT OF WORKFORCE DEVELOPMENT. STATE GRANTS WERE RECEIVED FROM THE WISCONSIN HIGHER EDUCATION AIDS BOARD. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $114,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $114,816 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $88,149 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $114,941 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $114,816 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $88,149 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $88,149 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,667 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS GRANTS AND SCHOLARSHIPS FOR ACADEMIC EXCELLENCE AND EXTRACURRICULAR ACTIVITIES. | GrantTypeTxt |
| Recipient | 249 | RecipientCnt |
| Cash Grant | $2,376,416 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS AND SCHOLARSHIPS ARE AWARDED TO STUDENTS ATTENDING THE COLLEGE AND ARE DIRECTLY APPLIED AGAINST THEIR TUITION COSTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DR CHRIS DOMES | ||||||||||||||
| PRESIDENT | $220,934 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,355 | $0 | $232,289 | $0 | $0 | $0 |
| DR GEORGE ARNOLD | ||||||||||||||
| FORMER PRESIDENT | $0 | $0 | $0 | $0 | $114,776 | $0 | $0 | $0 | $0 | $0 | $114,776 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4A | COREY NOVAK $11,077; THOMAS NELSON $7,202; JAN GRAUNKE $40,965; GEORGE ARNOLD $28,694; DEB WIGAND $52,648; AND JOE PUTMAN $2,657. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | THE FOLLOWING INDIVIDUALS RECEIVED A SEVERANCE OR CHANGE OF CONTROL PAYMENT: COREY NOVAK: $11,077 THOMAS NELSON $7,202 JAN GRAUNKE: $40,965 GEORGE ARNOLD: $28,694 DEB WIGAND: $52,648 JOE PUTMAN: $2,657 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 391337855 | BondIssuerEIN |
| Bond Issued | 2010-12-30 | BondIssuedDt |
| Issue Price | $4,635,000 | IssuePriceAmt |
| Purpose | BUILDING RENOVATIONS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $234,371 | RetiredAmt |
| Total Proceeds | $4,635,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $35,905 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $4,599,517 | CapitalExpendituresAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE SOLE MEMBER OF THIS CORPORATION IS THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES, INC. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBER IS AUTHORIZED TO APPOINT TO AND REMOVE MEMBERS FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE MEMBER RESERVES THE RIGHT TO APPROVE THE INTRODUCTION OR TERMINATION OF VALUE SENSITIVE PROGRAMS AND TO ESTABLISH MONITORING MECHANISMS TO ENSURE PROGRAMS ARE CONSISTENT WITH THE TRADITIONS, SPIRIT, AND CHARISM OF THE FRANCISCAN SISTERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE VICE PRESIDENT OF FINANCE, THE ADMINISTRATION, AND THE CONTROLLER. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR REVIEWS AND MONITORS FOR POTENTIAL CONFLICTS. IF A CONFLICT ARISES, THE BOARD MEMBER ABSTAINS FROM VOTING. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 849,990. MANAGEMENT AND GENERAL EXPENSES 1,126,721. FUNDRAISING EXPENSES 11,031. TOTAL EXPENSES 1,987,742. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN OVERSIGHT PROCESS OR SELECTION FOR THE CURRENT YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY | |||||||||||
| 2409 SOUTH ALVERNO ROAD | MANITOWOC | WI | 54220 | 390808523 | HEALTH CARE & HIGHER EDUCATION | WI | 501(C)(3) | LINE 1 | N/A | 0 | |
| FRANCISCAN SISTERS OF CHRISTIAN CHARITY SPONSORED MINISTRIES INC | |||||||||||
| 1415 S RAPIDS ROAD | MANITOWOC | WI | 54220 | 391530622 | HEALTH CARE & HIGHER EDUCATION | WI | 501(C)(3) | LINE 1 | Yes (1) | HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC | |
| FRANCISCAN CARE SERVICES INC | |||||||||||
| 430 NORTH MONITOR STREET | WEST POINT | NE | 68788 | 470486026 | HEALTH CARE | NE | 501(C)(3) | LINE 3 | Yes (1) | HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC | |
| GOOD SAMARITAN MEDICAL CENTER | |||||||||||
| 800 FOREST AVENUE | ZANESVILLE | OH | 43701 | 314379479 | HOLDING COMPANY | OH | 501(C)(3) | LINE 1 | Yes (1) | HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC | |
| HOLY FAMILY MEMORIAL INC | |||||||||||
| 2300 WESTERN AVENUE | MANITOWOC | WI | 54220 | 390806395 | HEALTH CARE | WI | 501(C)(3) | LINE 3 | Yes (1) | HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC | |
| ST PAUL ELDER SERVICES INC | |||||||||||
| 316 EAST 14TH STREET | KAUKAUNA | WI | 54130 | 391029149 | ELDER CARE | WI | 501(C)(3) | LINE 1 | Yes (1) | HOLY FAMILY CONVENT OF THE FRANCISCAN SISTERS OF CHRISTIAN CHARITY INC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |