St Augustine College in Chicago, Illinois (IL)

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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 Period06/2012
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$18,495,756
Amount of Income$19,452,838
Form 990 Revenue Amount$18,742,236
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Community or Junior Colleges


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Amount of income in 2012: $19,452,838
St Augustine College: 

 $19,452,838
Other organizations performing similar types of work: 

 $25,949,576

Assets in 2012: $18,495,756
This organization: 

 $18,495,756
Other organizations performing similar types of work: 

 $33,379,675

Expenses in 2007: $10,651,998
St Augustine College: 

 $10,651,998
Other organizations performing similar types of work: 

 $18,478,196

Income to expenses ratio in 2007: 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 2007: 278
St Augustine College: 

 278
Other organizations performing similar types of work: 

 348

Employees paid over $50,000 in 2007: 2.5%
St Augustine College: 

 2.5%
Other organizations performing similar types of work: 

 14.0%

Grants share in income in 2007: 24.6%
This organization: 

 24.6%
Other organizations performing similar types of work: 

 18.0%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

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
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter 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
Enter 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
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$17,617,431
Contributions, Gifts, Grants and Other Similar Amounts$3,485,098
Program Service Revenue$13,854,546
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$59,293
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$25,754
Gross amount from sales of assets other than inventory (Securities / Other)$257,885 / $0
Less: cost or other basis and sales expenses (Securities / Other)$232,131 / $0
Gain or (loss) (Securities / Other)$25,754 / $0
Net income from fundraising events$0
Gross income from fundraising events$24,986
Less: direct expenses$24,986
Net income from gaming activities$0
Net income from sales of inventory$150,885
Gross sales of inventory, less returns and allowances$566,090
Less: cost of goods sold$415,205
Miscellaneous Revenue$41,855
Statement of Functional Expenses (for 2011)
Total functional expenses$16,494,984
Compensation of current officers, directors, trustees, and key employees$697,111
Other salaries and wages$6,637,849
Payroll taxes$527,613
Professional fundraising services$0
Other$8,632,411
Balance Sheet (for 2011)
Total assets$19,091,708
Total liabilities$9,815,691
Tax-exempt bond liabilities$7,082,395
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$2,733,296
Total net assets or fund balances$9,276,017
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
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12Northwest UniversityPO BOX 579, Kirkland, WA 98083-0579WA1955-08$37,390,585
13Lincoln University300 Keokuk St, Lincoln, IL 62656-1630IL1942-10$35,442,636
14Mitchell College437 Pequot Ave, New London, CT 06320-4452CT1946-09$35,418,633
15Bethany Lutheran College & Seminary Inc700 Luther Dr, Mankato, MN 56001-6163MN1966-03$34,745,620
16Saint Marys School900 Hillsborough St, Raleigh, NC 27603-1610NC1938-02$30,364,769
17Martin Methodist College433 W Madison St, Pulaski, TN 38478-2716TN1946-12$26,155,248
18Trocaire College360 Choate Ave, Buffalo, NY 14220-2003NY$25,949,576
19William Peace University15 E Peace St, Raleigh, NC 27604-1176NC1964-06$23,485,345
20Mid-Continent College99 E Powell Rd, Mayfield, KY 42066-9007KY1978-01$23,178,462
21Bacone Baptist Church, 48772299 Old Bacone Rd, Muskogee, OK 74403-1568OK1955-04$22,297,647
22St Augustine College1345 W Argyle St, Chicago, IL 60640-3501IL1981-07$19,452,838
23Spartanburg Methodist College1000 Powell Mill Rd, Spartanburg, SC 29301-5899SC1943-08$17,297,615
24Bramson Ort Technical Institute6930 Austin St Ste 3, Forest Hills, NY 11375-4222NY1981-02$12,540,216
25West Kern Community College District Facilities Corporation29 Emmons Park Dr, Taft, CA 93268-2317CA1992-02$11,248,388
26Southwestern Christian College OfPO BOX 10, Terrell, TX 75160-9002TX1950-12$6,099,409
27Lake Sumter State College Foundation Inc9501 Us Highway 441, Leesburg, FL 34788-3950FL1981-03$5,611,879
28Sullivan County Community College Dormitory Corporation112 College Rd, Loch Sheldrke, NY 12759-5721NY1968-05$1,637,557
29Southwest Texas Junior College Foundation Inc2401 Garner Field Rd, Uvalde, TX 78801-6221TX1989-07$1,199,381
30Fond Du Lac Tribal College2101 14th St, Cloquet, MN 55720-2964MN1996-01$919,047
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

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