Ancilla Domini College: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- Ancilla Domini College (EIN 35-6071917)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-15
- IRS object ID
- 201831359349313438
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-15T18:16:10-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 99 | AddressLine1Txt |
| City | Elkhart | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 465150099 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356071917 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ancilla Domini College | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANCI | BusinessNameControlTxt |
| Phone | 5749368898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 Union Road | AddressLine1Txt |
| City | Donaldson | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dr Michele Dvorak PHJC | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5749368898 | PhoneNum |
| Signature | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawna M Jimenez | PreparerPersonNm |
| PTIN | P01222873 | PTIN |
| Phone | 5745220410 | PhoneNum |
| Preparation | 2018-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Michele Dvorak PHJC | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 Union Road | AddressLine1Txt |
| City | Donaldson | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,175,118 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ancilla.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Ancilla College is a liberal arts institution of higher education.Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is Roman Catholic; its climate ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 167 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,367,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,204,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,318,322 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,262,673 | CYProgramServiceRevenueAmt |
| PY Investment Income | $303,073 | PYInvestmentIncomeAmt |
| CY Investment Income | $135,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $148,980 | PYOtherRevenueAmt |
| CY Other Revenue | $111,743 | CYOtherRevenueAmt |
| PY Total Revenue | $9,137,681 | PYTotalRevenueAmt |
| CY Total Revenue | $10,714,305 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,124,773 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,463,372 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,285,452 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,607,649 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,615,562 | PYOtherExpensesAmt |
| CY Other Expenses | $5,287,390 | CYOtherExpensesAmt |
| PY Total Expenses | $11,025,787 | PYTotalExpensesAmt |
| CY Total Expenses | $12,358,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,888,106 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,644,106 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,489,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,125,203 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,836,481 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,972,135 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,652,616 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,153,068 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Ancilla College is a liberal arts institution of higher education.Ancilla College is a liberal arts institution of higher learning sponsored by the Poor Handmaids of Jesus Christ. The college's religious tradition is Roman Catholic; its climate ecumenical. In a caring environment, Ancilla serves a diverse population, as we transform and empower students to achieve high academic goals, lifelong learning, successful careers and values-centered lives. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,315,921 | ExpenseAmt |
| Grant | $2,463,372 | GrantAmt |
| Revenue | $9,286,663 | RevenueAmt |
| Desc | All activities relate to the education of approximately 500 students towards two year degrees or transfer to other colleges or universities. | Desc |
| Total Program Service Expenses | $11,315,921 | 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 | 0 | 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 | 0 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 167 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | 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 | Yes (1) | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marcella Hopple | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5749368898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 S Union Road | AddressLine1Txt |
| City | Donaldson | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Francis Ellert | |||||||
| Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Randy Danielson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Light | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jessica Oliver | |||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas Teghtmeyer | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Margaret Anne Henss | |||||||
| PHJC, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Patricia Kitch | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Jordan | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Deanne Blume | |||||||
| PHJC, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Nora Hahn | |||||||
| PHJC, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Marlene Ann Lama | |||||||
| PHJC, Trustee, Class B | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Morris-Feldman | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Aquino | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Chamberlin | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Brad Serf | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Larry Faulstich | |||||||
| PHJC Designee, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Chuck Hardesty | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Judith Diltz | |||||||
| PHJC, Ex-Offico Class B | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Michele Dvorak | |||||||
| PHJC, Ex-Offico Class B | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Bowen | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John Chandler | |||||||
| PHJC Designee, Trustee | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| John DeSalle | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Donald Groenleer | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Sr Elise Kriss | |||||||
| OSF, PHJC Designee, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Adam Lukenbill | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| David Vermillion | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ralph Winters | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Loretta Schmidt | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Pete Peupuet | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Feldmann | |||||||
| PHJC Designee, Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Miller | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Ken Zirkle | |||||||
| President | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Michael J Brown | |||||||
| VP of Finance & Admin/CFO | 50.00 | 0.00 | Yes (X) | $90,612 | $0 | $15,484 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,612 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $15,484 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Registry for College and University Pres | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3 Centennial Drive | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01960 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | Administrative Support | ServicesDesc |
| Compensation | $228,600 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $46,352 | GovernmentGrantsAmt |
| All Other Contributions | $1,158,061 | AllOtherContributionsAmt |
| Total Contributions | $1,204,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Student Tuition & Fees | 611600 | $7,476,809 | $7,476,809 |
| Student Housing | 611600 | $1,437,150 | $1,437,150 |
| SCILL | 611600 | $198,382 | $198,382 |
| Student Athletics | 611600 | $103,483 | $103,483 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,849 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,262,673 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $119,555 | TotalRevenueColumnAmt |
| Exclusion | $119,555 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,304,067 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,288,146 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,921 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,921 | TotalRevenueColumnAmt |
| Exclusion | $15,921 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,957 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $32,204 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,753 | TotalRevenueColumnAmt |
| Exclusion | $87,753 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $164,453 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $140,463 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,990 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,714,305 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,286,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,229 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,463,372 | TotalAmt |
| Program Services | $2,463,372 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,096 | TotalAmt |
| Program Services | $90,182 | ProgramServicesAmt |
| Management And General | $15,914 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,501,549 | TotalAmt |
| Program Services | $3,277,985 | ProgramServicesAmt |
| Management And General | $173,417 | ManagementAndGeneralAmt |
| Fundraising | $50,147 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,359 | TotalAmt |
| Program Services | $155,379 | ProgramServicesAmt |
| Management And General | $10,980 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,118 | TotalAmt |
| Program Services | $527,279 | ProgramServicesAmt |
| Management And General | $37,654 | ManagementAndGeneralAmt |
| Fundraising | $12,185 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,527 | TotalAmt |
| Program Services | $241,455 | ProgramServicesAmt |
| Management And General | $13,093 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,984 | TotalAmt |
| Management And General | $30,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,102,038 | TotalAmt |
| Program Services | $882,378 | ProgramServicesAmt |
| Management And General | $171,403 | ManagementAndGeneralAmt |
| Fundraising | $48,257 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,254 | TotalAmt |
| Program Services | $191,664 | ProgramServicesAmt |
| Fundraising | $2,590 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,392 | TotalAmt |
| Program Services | $438,444 | ProgramServicesAmt |
| Management And General | $17,974 | ManagementAndGeneralAmt |
| Fundraising | $33,974 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,314 | TotalAmt |
| Program Services | $13,595 | ProgramServicesAmt |
| Fundraising | $719 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,799 | TotalAmt |
| Program Services | $617,317 | ProgramServicesAmt |
| Management And General | $12,824 | ManagementAndGeneralAmt |
| Fundraising | $6,658 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,432 | TotalAmt |
| Program Services | $286,086 | ProgramServicesAmt |
| Management And General | $15,925 | ManagementAndGeneralAmt |
| Fundraising | $5,421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,554 | TotalAmt |
| Program Services | $76,228 | ProgramServicesAmt |
| Management And General | $59,076 | ManagementAndGeneralAmt |
| Fundraising | $5,250 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,708 | TotalAmt |
| Program Services | $520,708 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $727,306 | TotalAmt |
| Program Services | $714,979 | ProgramServicesAmt |
| Management And General | $8,505 | ManagementAndGeneralAmt |
| Fundraising | $3,822 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,053 | TotalAmt |
| Program Services | $54,531 | ProgramServicesAmt |
| Management And General | $41,522 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Student Food Services | $597,267 | $597,267 | |
| Bad Debt Expense | $259,400 | $259,400 | |
| Student Support | $35,390 | $35,390 | |
| Tutoring Program | $8,564 | $8,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,935 | TotalAmt |
| Program Services | $123,118 | ProgramServicesAmt |
| Management And General | $1,340 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,358,411 | TotalAmt |
| Program Services | $11,315,921 | ProgramServicesAmt |
| Management And General | $870,011 | ManagementAndGeneralAmt |
| Fundraising | $172,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,235 | BOYAmt |
| EOY | $12,515 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,574 | BOYAmt |
| EOY | $429,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,450 | BOYAmt |
| EOY | $265,376 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,761 | BOYAmt |
| EOY | $229,951 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,903 | BOYAmt |
| EOY | $103,426 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,842 | BOYAmt |
| EOY | $106,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,250,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,954,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,487 | BOYAmt |
| EOY | $15,296,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,100,086 | BOYAmt |
| EOY | $4,961,000 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,716,756 | BOYAmt |
| EOY | $696,298 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,003 | BOYAmt |
| EOY | $24,356 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,489,097 | BOYAmt |
| EOY | $22,125,203 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,807,970 | BOYAmt |
| EOY | $489,327 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,748 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,232,491 | BOYAmt |
| EOY | $11,296,659 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,020 | BOYAmt |
| EOY | $181,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,836,481 | BOYAmt |
| EOY | $11,972,135 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,370,760 | BOYAmt |
| EOY | $4,912,403 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,705,041 | BOYAmt |
| EOY | $3,513,261 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,815 | BOYAmt |
| EOY | $1,727,404 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,652,616 | BOYAmt |
| EOY | $10,153,068 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,489,097 | BOYAmt |
| EOY | $22,125,203 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,644,106 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $631,807 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$101,868 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $614,619 | OtherChangesInNetAssetsAmt |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,515,897 | BeginningYearBalanceAmt |
| Contributions | $171,939 | ContributionsAmt |
| Investment Earnings Or Losses | $461,099 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $141,278 | GrantsOrScholarshipsAmt |
| End Year Balance | $4,007,657 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,538,252 | BeginningYearBalanceAmt |
| Contributions | $96,788 | ContributionsAmt |
| Investment Earnings Or Losses | $6,994 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $126,137 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,515,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,462,098 | BeginningYearBalanceAmt |
| Contributions | $90,461 | ContributionsAmt |
| Investment Earnings Or Losses | $102,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $116,424 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,538,252 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,662,623 | BeginningYearBalanceAmt |
| Contributions | $394,301 | ContributionsAmt |
| Investment Earnings Or Losses | $511,495 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $106,321 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,462,098 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,431,404 | BeginningYearBalanceAmt |
| Contributions | $14,080 | ContributionsAmt |
| Investment Earnings Or Losses | $317,778 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $100,639 | GrantsOrScholarshipsAmt |
| End Year Balance | $2,662,623 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40700 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.43100 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16200 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $149,600 | InvestmentCostOrOtherBasisAmt |
| Book Value | $149,600 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,583,061 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,522,724 | DepreciationAmt |
| Book Value | $14,060,337 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $737,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $578,593 | DepreciationAmt |
| Book Value | $158,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,038,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,347,360 | DepreciationAmt |
| Book Value | $690,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,861 | OtherCostOrOtherBasisAmt |
| Depreciation | $505,996 | DepreciationAmt |
| Book Value | $236,865 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,296,166 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Interest Rate Swap Agreement | Desc |
| Amt | $181,401 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $181,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,533,069 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $631,807 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | -$101,898 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $787,286 | OtherRevenueAmt |
| Revenue Not Reported | $1,317,195 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,215,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,984 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,467,447 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,498,431 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,714,305 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,032,617 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $172,667 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $172,667 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,859,950 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,984 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,467,477 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,498,461 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,358,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | Restrictions relate to funds given to the college for specific purposes, such as capital acquisitions, educational support, loans, and scholarships to students from government and private sources. |
| Part X, Line 2: | The College has received a determination letter from the Internal Revenue Service indicating it is a tax exempt organization as provided in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state income taxes on income related to its exempt purpose. The College follows the accounting guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. The guidance also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management believes the College has no material uncertainties in income taxes. The College files Form 990 in the U.S. federal jurisdiction and the related state of Indiana filing. With few exceptions, the College is no longer subject to examination by the Internal Revenue Service or state of Indiana for years before 2014. |
| Part XII, lines 2d and 4b | Bookstore cost of goods sold is recorded as an expense in the audited financial statements, but is treated as a reduction of revenue for the 990. Student scholarships and grants are recorded as a reduction of revenue in the audited financial statements, but are treated as an expense for the 990. Change in value of interest rate swap is recorded as revenue in the audited financial statements but is treated as an equity adjustment for the 990. |
| Part XIII, lines 2d and 4b | Bookstore cost of goods sold is recorded as an expense in the audited financial statements, but is treated as a reduction of revenue for the 990. Student scholarships and grants are recorded as a reduction of revenue in the audited financial statements, but are treated as an expense for the 990. |
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 | Radio and newspaper advertising, and through catalog and admissions materials. |
| Schedule E, Part I, Line 6 | The government assistance consists of monies from the department of education relating to the direct loan program, Pell Grants, SEOG Grants and federal work study for students attending Ancilla Domini College. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $48,156 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $48,156 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,513 | OtherDirectExpensesEvent1Amt |
| Event2 | SCHOLARSHIP DINNER | Event2Nm |
| Gross Receipts Event2 | $71,801 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $71,801 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,691 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $119,957 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $119,957 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,204 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,204 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $87,753 | 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 | Scholarships and grants for students attending Ancilla Domini College. | GrantTypeTxt |
| Recipient | 514 | RecipientCnt |
| Cash Grant | $2,463,372 | CashGrantAmt |
| Valuation Method Used | Fair Market Value | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Student eligibility data was matched against scholarship and grant award criteria prior to awarding of funds. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Trustees Sr. Nora Hahn, Sr. Michele Dvorak, Sr. Marlene Ann Lama, Sr. Deanne Blume, Sr. Margaret Ann Henss and Sr. Judith Diltz are all members of The Poor Handmaids of Jesus Christ, the sponsoring organization of the college. |
| Form 990, Part VI, Section A, line 7a | The Board of Trustees shall consist of two classes of voting trustees, class A and class B, which together shall equal the total number of trustees. One third of the total number of trustees, class A and class B together, shall be sisters of The Poor Handmaids of Jesus Christ or their designee. |
| Form 990, Part VI, Section A, line 7b | Class B trustees shall be, ex-officio: a) the provincial of the congregation of The Poor Handmaids of Jesus Christ; b) the provincial council/college liaison; and c) one other member of the congregation, appointed by the provincial of the congregation. The secretary of the congregation shall certify to the secretary of the corporation the names and terms of the persons who will serve as class B trustees. All actions validly taken by the board shall bind the corporation, except that no action in the following matters shall be valid or binding on the corporation unless approved by a majority of the class B trustees: 1. Determination of the mission, philosophy and identity of the college. 2. Amendment of the articles and bylaws. 3. Acquisition, sale, encumbrance, leasing of real property. 4. Incurrence of debt exceeding 20% of the book value of assets. 5. Fundamental corporate change including merger, consolidation and dissolution. 6. Distribution of assets upon the de facto or de jure dissolution. 7. Appointment of a person in the office of mission effectiveness, which office shall be part of the president's cabinet. |
| Form 990, Part VI, Section B, line 11b | A draft of the 990 was provided to college administration for email distribution to all board members prior to filing. |
| Form 990, Part VI, Section B, line 12c | Conflict of interest policy is monitored via disclosure forms which are completed by all voting trustees before completion of the 990. Real or potential conflicts of interest, if any, are reviewed by the board of trustees to determine whether a conflict of interest exists. No real or potential conflicts were reported in the current filing year. |
| Form 990, Part VI, Section B, line 15a | The compensation package for the CEO was approved by the executive committee of the board of trustees, and the process, which included a review of comparable data from other area colleges, was substantiated through the signed contract. |
| Form 990, Part VI, Section C, line 19 | Governing documents, conflict of interest policy and financial statements are available for public inspection in the Ancilla College business office. |
| Form 990, Part XI, line 9: | Change in value of interest rate swap 614,619. |
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