St Augustine College in Chicago, Illinois (IL)

Organization representatives - add corrected or new information about St Augustine College »

Non-representatives - add comments about St Augustine College»

St Augustine College
Employer Identification Number (EIN)363108821
Name of OrganizationSt Augustine College
Address1345 W Argyle St, Chicago, IL 60640-3501
ActivitiesOther student aid
SubsectionEducational Organization
Ruling Date07/1981
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,506,972
Amount of Income$15,992,156
Form 990 Revenue Amount$15,312,705
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Community or Junior Colleges


Non-representatives - add comments:


CAPTCHA

Your IP address 54.80.255.250 will be logged.

Amount of income in 2013: $15,992,156
St Augustine College: 

 $15,992,156
Other organizations performing similar types of work: 

 $27,394,082

Assets in 2013: $16,506,972
This organization: 

 $16,506,972
Other organizations performing similar types of work: 

 $35,592,528

Expenses in 2013: $17,747,948
St Augustine College: 

 $17,747,948
Other organizations performing similar types of work: 

 $20,126,182

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 79.0%
St Augustine College: 

 79.0%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2013: 389
St Augustine College: 

 389
Other organizations performing similar types of work: 

 425

Employees paid over $100,000 in 2013: 0.8%
St Augustine College: 

 0.8%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 14.7%
This organization: 

 14.7%
Other organizations performing similar types of work: 

 10.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?YesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?YesYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109610694
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return401389
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$700,940$724,609
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$84,888$81,865
Total number of individuals who received more than $100,000 of reportable compensation from the organization22
Total number of independent contractors who received more than $100,000 of compensation from the organization01
Statement of Revenue
201120122013
Total revenue$17,617,431$18,742,236$15,312,705
Contributions, Gifts, Grants and Other Similar Amounts$3,485,098$2,979,884$2,252,326
Program Service Revenue$13,854,546$15,542,579$13,012,501
611600$13,444,972$12,874,850
611600$2,097,607$137,651
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$59,293$45,355$47,091
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$0$35,963$0
Net gain/loss from sales of assets other than inventory$25,754$20,571$17,593
Gross amount from sales of assets other than inventory (Securities / Other)$257,885 / $0$244,874 / $0$256,050 / $0
Less: cost or other basis and sales expenses (Securities / Other)$232,131 / $0$224,303 / $0$238,457 / $0
Gain or (loss) (Securities / Other)$25,754 / $0$20,571 / $0$17,593 / $0
Net income/loss from fundraising events$0$0$0
Gross income from fundraising events$24,986$33,294$35,092
Less: direct expenses$24,986$33,294$35,092
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$150,885$15,068$-16,806
Gross sales of inventory, less returns and allowances$566,090$468,073$389,096
Less: cost of goods sold$415,205$453,005$405,902
Miscellaneous Revenue$41,855$102,816$0
Statement of Functional Expenses
201120122013
Total functional expenses$16,494,984$18,097,894$17,747,948
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$2,050,575$1,994,416
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$697,111$772,230$794,287
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$6,637,849$6,852,167$7,169,526
Pension plan accruals and contributions$98,156$109,877
Other employee benefits$946,820$766,309
Payroll taxes$527,613$554,595$581,303
Fees for services (non-employees)
Management$0$0
Legal$25,866$101,834
Accounting$100,361$102,407
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$1,665,848$1,432,177
Advertising and promotion$902,593$801,493
Office expenses$1,107,836$850,381
Information technology$43,297$39,618
Royalties$0$0
Occupancy$181,416$290,443
Travel$270,099$262,158
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$19,861$25,900
Interest$316,976$309,533
Payments to affiliates$0$0
Depreciation, depletion, and amortization$754,649$820,799
Insurance$170,154$163,875
Other expenses$1,165,418$1,050,793
Other expenses$98,977$80,819
Balance Sheet
201120122013
Total assets$19,091,708$18,495,756$16,506,972
Cash - non-interest-bearing$241,288$814,446
Savings and temporary cash investments$3,107,176$1,059,000
Pledges and grants receivable, net$1,383,115$1,154,941
Accounts receivable, net$1,414,692$1,615,834
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$455,396$464,409
Prepaid expenses and deferred charges$219,160$176,333
Land, buildings, and equipment: cost or other basis$9,959,825$9,457,410
Investments - publicly traded securities$1,378,184$1,457,210
Investments - other securities$38,511$10,380
Investments - program-related$0$0
Intangible assets$0$0
Other assets$298,409$297,009
Total liabilities$9,815,691$8,603,221$9,033,842
Accounts payable and accrued expenses$1,304,631$1,109,837
Grants payable$0$0
Deferred revenue$239,532$1,029,695
Tax-exempt bond liabilities$7,082,395$6,940,377$6,790,944
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$118,681$103,366
Total net assets or fund balances$9,276,017$9,892,535$7,473,130
Unrestricted net assets$9,347,773$6,778,748
Temporarily restricted net assets$544,762$694,382
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$11,975,488$12,994,067$13,281,149$12,869,885$11,726,134$12,659,254$10,311,776$9,885,843
Contributions, gifts, grants, and similar amounts received$3,082,486$2,888,627$3,100,116$2,812,040$2,810,619$3,293,583$2,868,942$2,434,557
Contributions to donor advised funds$0$0
Direct public support$18,467$0$0$0$0$0$137,904$95,064
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$3,064,019$2,888,627$3,100,116$2,812,040$2,810,619$3,293,583$2,731,038$2,339,493
Program service revenue including government fees and contracts$8,511,819$9,884,732$9,948,603$9,901,982$8,806,415$9,084,897$7,155,796$7,358,035
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$24,355$13,005$7,733$5,404$25,343$108,545$122,015$108,328
Net rental income or (loss)$60,509$74,723$59,060$60,177$49,381$0$0$0
Gross rents$82,300$97,800$79,181$78,675$80,175$0$0$0
Less: rental expenses$21,791$23,077$20,121$18,498$30,794$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$-49,409$38,084$6,979$2,616$36,187$37,293$7,670
Gross amount from sales of assets other than inventory$0$245,000$444,215$67,687$94,398$158,550$199,513$16,009
Less: cost or other basis and sales expenses$0$294,409$406,131$60,708$91,782$122,363$162,220$8,339
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$14,346$64,620$25,008$-12,013$-65,062$60,371$56,621$40,323
Gross sales of inventory, less returns and allowances$377,750$521,479$477,239$467,936$409,732$416,650$355,729$366,260
Less: cost of goods sold$363,404$456,859$452,231$479,949$474,794$356,279$299,108$325,937
Other revenue$281,973$117,769$102,545$95,316$96,822$75,671$71,109$-63,070
Total expenses$10,399,732$11,397,764$12,487,539$11,656,287$10,753,909$12,277,122$10,778,643$10,651,998
Program services$8,789,952$9,557,009$10,208,808$9,474,305$8,764,489$10,065,159$8,841,242$8,411,748
Management and general$1,555,817$1,529,781$2,071,049$2,024,574$1,828,865$2,005,232$1,735,720$2,041,252
Fundraising$53,963$310,974$207,682$157,408$160,555$206,731$201,681$198,998
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$4,822,626$5,969,227$6,300,749$7,957,981$8,935,797$9,606,163$9,187,949$8,329,084
Excess or (deficit) for the year$1,575,756$1,596,303$793,610$1,213,598$972,225$382,132$-466,867$-766,155
Net assets or fund balances at beginning of year$4,658,973$4,822,626$5,969,227$6,300,749$7,957,981$8,935,797$9,606,163$9,187,949
Other changes in net assets or fund balances$-1,412,103$-449,702$-462,088$443,634$5,591$288,234$48,653$-92,710
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$10,651,998$8,411,748$2,041,252$198,998
Grants paid from donor advised funds$0
Other grants and allocations$1,030,839
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$198,430$0$198,430$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$4,716,805$4,190,859$425,293$100,653
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$468,291$374,533$79,094$14,664
Payroll taxes$339,633$305,268$27,100$7,265
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$276,895$262,077$11,876$2,942
Telephone$88,695$38,007$49,567$1,121
Postage and shipping$19,467$12,683$5,601$1,183
Occupancy$299,771$236,520$56,974$6,277
Equipment rental and maintenance$569,965$410,779$143,324$15,862
Printing and publications$45,339$33,585$8,258$3,496
Travel$39,318$23,153$11,305$4,860
Conferences, conventions, and meetings$38,002$13,207$21,586$3,209
Interest$330,966$258,154$66,193$6,619
Depreciation, depletion, etc.$912,547$711,787$182,509$18,251
Other expenses not covered above$1,277,035$510,297$754,142$12,596
Balance Sheets
20002001200220032004200520062007
Total assets$15,645,057$16,700,903$17,085,695$18,375,310$18,758,351$18,383,434$17,572,371$21,552,710
Cash - non-interest-bearing$105,959$379,405$2,384,794$3,720,487$4,010,389$3,217,650$0$0
Savings and temporary cash investments$2,798$2,878$0$0$0$0$1,199,999$1,867,292
Accounts receivable less allowance for doubtful accounts$591,774$643,094$461,284$548,284$556,033$585,813$494,943$273,347
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$869,335$1,893,288$623,471$889,562$916,576$1,462,354$2,476,359$938,108
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$63,162$27,404$144,894$121,388$185,346$164,511$202,314$124,046
Prepaid expenses and deferred charges$87,548$96,408$111,387$121,315$153,693$92,097$125,014$87,227
Investments - publicly-traded securities$1,201,551$1,179,821
Investments - other securities$519,729$435,825$446,993$503,322$540,779$586,816$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$513,161$370,082$488,258$490,103$494,343$504,093$490,135$6,171,826
Land, buildings, and equipment less accumulated depreciation$12,731,033$12,449,020$12,047,496$11,624,697$11,642,744$11,526,298$11,152,325$10,577,034
Other assets, including program-related investments$160,558$403,499$377,118$356,152$258,448$243,802$229,731$334,009
Total liabilities$10,822,431$10,731,676$10,784,946$10,417,329$9,822,554$8,777,271$8,384,422$13,223,626
Accounts payable and accrued expenses$903,057$1,086,095$1,027,097$1,002,889$846,393$550,233$568,159$671,433
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$106,922$300,193
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$9,627,302$9,022,222$8,752,062$8,783,256$8,342,627$7,920,000$7,530,000$12,252,000
Other liabilities$292,072$623,359$1,005,787$631,184$633,534$307,038$179,341$0
Total liabilities and net assets/fund balances$15,645,057$16,700,903$17,085,695$18,375,310$18,758,351$18,383,434$17,572,371$21,552,710
Total net assets or fund balances$4,822,626$5,969,227$6,300,749$7,957,981$8,935,797$9,606,163$9,187,949$8,329,084
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$11,975,488$12,994,067$13,281,149$12,869,885$11,726,134$12,659,254$10,311,776$9,885,843
Total revenue, gains, and other support per audited financial statements$11,238,164$12,232,171$12,073,752$12,246,897$11,194,453$10,741,018$9,465,518$9,180,941
Other expenses$269,580$479,936$472,352$498,447$505,588$356,279$299,108$325,937
Net unrealized gains on investments$-115,615$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$385,195$479,936$472,352$498,447$505,588$356,279$299,108$325,937
Other revenue$1,006,904$1,241,832$1,679,749$1,121,435$1,037,269$2,274,515$1,145,366$1,030,839
Investment expenses$0$0$0$0$0$0$0$0
Other$1,006,904$1,241,832$1,679,749$1,121,435$1,037,269$2,274,515$1,145,366$1,030,839
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$10,399,732$11,397,764$12,487,539$11,656,287$10,753,909$12,277,122$10,778,643$10,651,998
Total expenses and losses per audited financial statements$9,778,023$10,635,868$11,318,226$11,040,278$10,224,844$10,395,073$9,969,678$10,039,806
Other revenue$385,195$479,936$472,352$498,447$505,588$356,279$299,108$418,647
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$92,710
Other$385,195$479,936$472,352$498,447$505,588$356,279$299,108$325,937
Other expenses$1,006,904$1,241,832$1,641,665$1,114,456$1,034,653$2,238,328$1,108,073$1,030,839
Investment expenses$0$0$0$0$0$0$0$0
Other$1,006,904$1,241,832$1,641,665$1,114,456$1,034,653$2,238,328$1,108,073$1,030,839
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$56,048$6,401$0
40$65,667$5,675$0
40$56,652$7,987$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006278
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$93,251$7,358,035
Program service revenue
Program service revenue 1000000$000$0$7,358,035
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$108,328$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$7,670$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$40,323$0
Other revenue000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$-63,070$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$61,360$9,592$0
$64,847$3,585$0
$57,539$2,802$0
$54,247$4,936$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend St Augustine College to others? (optional)
  
Add photo of St Augustine College (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Young Harris CollegePO BOX 68, Young Harris, GA 30582-0068GA1942-04$131,091,454
2Board Of Trustees Of Essex County College303 University Ave, Newark, NJ 07102-1719NJ1968-08$125,511,181
3Muskingum College, Muskingum Valley Symphonic Winds191 Hillcrest Dr, New Concord, OH 43762OH1936-05$93,000,185
4Ranken Technical College4431 Finney Ave, Saint Louis, MO 63113-2811MO1935-02$79,670,550
5Santa Fe College3000 Nw 83rd St F40, Gainesville, FL 32606-6210FL1970-04$77,357,330
6North Greenville UniversityPO BOX 1892, Tigerville, SC 29688-1892SC1946-07$69,779,245
7Dean College99 Main St, Franklin, MA 02038-1941MA1946-09$68,025,754
8Cottey College1000 W Austin Blvd, Nevada, MO 64772-2763MO1959-06$62,370,969
9Becker College, Faculty Federation Local 335961 Sever Street, Worcester, MA 01609MA1949-04$55,371,987
10Northwest University5520 108 Ave Ne Davis Admn Bld, Kirkland, WA 98033WA1964-08$41,858,606
11Baker Of Muskegon1050 W Bristol Rd, Flint, MI 48507-5516MI1988-10$35,000,106
12Martin Methodist College433 W Madison St, Pulaski, TN 38478-2716TN1946-12$34,989,707
13Bethany Lutheran College & Seminary Inc700 Luther Dr, Mankato, MN 56001-6192MN1966-03$34,522,021
14Mitchell College437 Pequot Ave, New London, CT 06320-4452CT1946-09$32,522,259
15Baker Of Clinton Township1050 W Bristol Rd, Flint, MI 48507-5516MI2000-02$31,789,128
16Lincoln University300 Keokuk St, Lincoln, IL 62656-1630IL1942-10$30,411,037
17Bacone Baptist Church, 48772299 Old Bacone Rd, Muskogee, OK 74403-1568OK1955-04$27,768,685
18Saint Marys School900 Hillsborough St, Raleigh, NC 27603-1610NC1938-02$27,394,082
19Trocaire College360 Choate Ave, Buffalo, NY 14220-2003NY$26,672,065
20St Augustine College1345 W Argyle St, Chicago, IL 60640-3501IL1981-07$15,992,156
Number of organizations performing similar types of work
California2
Connecticut1
Florida2
Georgia1
Illinois4
Kentucky1
Massachusetts3
Michigan2
Minnesota3
Missouri2
North Carolina3
New Jersey1
New York3
Ohio1
Oklahoma1
Pennsylvania1
South Carolina2
Tennessee2
Texas2
Washington2
Total39

faqs.org is not associated with, endorsed by, or sponsored by St Augustine College and has no official or unofficial affiliation with St Augustine College