BELMONT ABBEY COLLEGE INC

Address
100 BELMONT-MOUNT HOLLY ROAD
BELMONT, NC 28012
Contact
Website: http://www.belmontabbeycollege.edu
Phone: +1 (704) 461-6814
Nonprofit
NTEE: B43 - University or Technological Institute
EIN: 56-0547498

Mission

THE MISSION OF BELMONT ABBEY COLLEGE IS TO EDUCATE STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, WE ARE GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, WE WELCOME A DIVERSE BODY OF STUDENTS AND PROVIDE THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, SUCCEED PROFESSIONALLY, BECOME RESPONSIBLE CITIZENS, AND BE A BLESSING TO THEMSELVES AND TO OTHERS.
 20172016201520142013
Basic features of the organization
Year of formation1960
Subsection code03
PF filing required0    
Metropolitan statistical area1520
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$969,156.00$1,022,078.00$967,858.00$1,170,240.00$971,925.00
Sum of reportable (W2/1099) compensation$853,074.00$839,537.00$737,182.00$1,017,658.00$947,790.00
Number of employees533537537600637
Number of people compensated >$100k44355
Number of volunteers0942933
Number of highly compensated contractors5171712 
Personnel
Anderson, Evelyn
TitleTRUSTEE TRUSTEETRUSTEETRUSTEE
Name of key/compensated personDR EVELYN KELLY ANDERSON MD EVELYN KELLY ANDERSONEVELYN KELLY ANDERSONEVELYN KELLY ANDERSON MD
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Anderson, Kelly
Title TRUSTEE   
Name of key/compensated person DR KELLY ANDERSON   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Bell, Kenneth
Title   TRUSTEETRUSTEE
Name of key/compensated person   KENNETH D BELLKENNETH D BELL
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Burnett, Oscar
Title   TRUSTEETRUSTEE
Name of key/compensated person   RT REV OSCAR BURNETTRT REV OSCAR BURNETT
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Conrad, Robert
TitleTRUSTEE    
Name of key/compensated personTHE HONORABLE ROBERT J CONRAD JR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Cornelio, Charles
TitleTRUSTEE    
Name of key/compensated personMR CHARLES C CORNELIO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Daly, Anne
Title   VP ACADEMIC AFFAIRSVP ACADEMIC AFFAIR
Name of key/compensated person   ANNE DALYANNE DALY
Position of compensated person
Average hours per week working for org   50.0050.00
Reportable compensation from org   $171,330.00$170,704.00
Other comp, non-reportable, from org and related orgs   $12,713.00$14,010.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Destro, Robert
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person MR ROBERT A DESTROROBERT A DESTROROBERT A DESTROROBERT A DESTRO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Dineen, Robert
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  ROBERT W DINEENROBERT W DINEENROBERT W DINEEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ehmann, Doug
Title    TRUSTEE
Name of key/compensated person    MR DOUG EHMANN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Folk, Sharon
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMS SHARON L FOLKMS SHARON L FOLKSHARON L FOLKSHARON L FOLKSHARON L FOLK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Forster, Frances
Title   TRUSTEE 
Name of key/compensated person   REV FRANCES FORSTER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Forster, Francis
Title    TRUSTEE
Name of key/compensated person    REV FRANCIS FORSTER
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Gallagher, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMR ROBERT M GALLAGHERMR ROBERT M GALLAGHERROBERT M GALLAGHERMR ROBERT GALLAGHERMR ROBERT GALLAGHER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Herndon, Paul
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  PAUL L HERNDONPAUL L HERNDONPAUL L HERNDON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Hetzel, James
TitleTRUSTEE    
Name of key/compensated personMR JAMES HETZEL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Hoefling, Richard
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personMR RICHARD HOEFLINGMR RICHARD HOEFLINGRICHARD HOEFLINGRICHARD HOEFLINGRICHARD HOEFLING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org3.003.003.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Jones, Raymond
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  RAYMOND JONESRAYMOND JONESRAYMOND JONES
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Kennelly, Kevin
TitleCHAIRMANCHAIRMAN  TRUSTEE
Name of key/compensated personMR KEVIN KENNELLYMR KEVIN KENNELLY  KEVIN T KENNELLY
Position of compensated person
Current individual trustee or directorTrueTrue  True
Average hours per week working for org5.005.00  1.00
Reportable compensation from org$0.00$0.00  $0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00  $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00  $0.00
Kimball, J
TitleTRUSTEE    
Name of key/compensated personMR J KURT KIMBALL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Kimball, Kurt
Title TRUSTEE   
Name of key/compensated person MR KURT KIMBALL   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Kirchgessner, Christopher
Title   TRUSTEE 
Name of key/compensated person   CHRISTOPHER KIRCHGESSNER 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Lamadrid, Lucas
Title    VP ENROLLMENT MGMT & STUDE
Name of key/compensated person    LUCAS C LAMADRID
Position of compensated person
Average hours per week working for org    50.00
Reportable compensation from org    $125,421.00
Other comp, non-reportable, from org and related orgs    $27,718.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Lawer, William
Title TRUSTEE   
Name of key/compensated person MR WILLIAM T LAWER   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Lawler, William
TitleTRUSTEE TRUSTEETRUSTEE 
Name of key/compensated personMR WILLIAM T LAWLER WILLIAM T LAWLERWILLIAM LAWLER 
Position of compensated person
Current individual trustee or directorTrue TrueTrue 
Average hours per week working for org1.00 1.001.00 
Reportable compensation from org$0.00 $0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00 
Lengers, Hans
TitleTRUSTEE TRUSTEETRUSTEETRUSTEE
Name of key/compensated personMR HANS LENGERS HANS LENGERSHANS LENGERSHANS LENGERS
Position of compensated person
Current individual trustee or directorTrue TrueTrueTrue
Average hours per week working for org1.00 1.001.001.00
Reportable compensation from org$0.00 $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00 $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00$0.00$0.00
Lewis, Rita
Title   CORPORATE SECRETARYCORPORATE SECRETARY
Name of key/compensated person   RITA LEWISRITA LEWIS
Position of compensated person
Average hours per week working for org   40.0040.00
Reportable compensation from org   $43,244.00$44,117.00
Other comp, non-reportable, from org and related orgs   $9,638.00$9,279.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lindsley, Joe
Title    TRUSTEE
Name of key/compensated person    JOE LINDSLEY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Luddy, Robert
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMR ROBERT L LUDDYMR ROBERT L LUDDYROBERT L LUDDYMR ROBERT LUDDYMR ROBERT LUDDY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Maisano, Phillip
Title    TRUSTEE
Name of key/compensated person    MR PHILLIP MAISANO
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Makl, Marcia
Title    DIR-INFO TECHNOLOGY
Name of key/compensated person    MARCIA MAKL
Position of compensated person
Average hours per week working for org    40.00
Reportable compensation from org    $104,668.00
Other comp, non-reportable, from org and related orgs    $14,585.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marcaccio, Anthony
TitleTRUSTEE    
Name of key/compensated personREV MONSIGNOR ANTHONY J MARCACCIO    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mark, Allan
TitleCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCHIEF FINANCIAL OFFICERCFO 
Name of key/compensated personALLAN MARKALLAN MARKALLAN MARKALLAN MARK 
Position of compensated person
Average hours per week working for org60.0060.0060.0060.00 
Reportable compensation from org$188,654.00$188,784.00$185,909.00$126,497.00 
Other comp, non-reportable, from org and related orgs$27,173.00$30,812.00$27,224.00$17,049.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
McCullough, Joe
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personMR JOE MCCULLOUGHMR JOE MCCULLOUGHJOE MCCULLOUGH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
McNally, Jeanne-Margaret
Title   TRUSTEETRUSTEE
Name of key/compensated person   DR JEANNE-MARGARET MCNALLYDR JEANNE-MARGARET MCNALLY
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   1.001.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Molony, Thomas
TitleTRUSTEETRUSTEE   
Name of key/compensated personMR THOMAS J MOLONYMR THOMAS MOLONY   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moody, Regina
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMRS REGINA P MOODYMRS REGINA P MOODYREGINA P MOODYREGINA P MOODYREGINA P MOODY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Nass, Dan
TitleTRUSTEETRUSTEE   
Name of key/compensated personMR DAN A NASSMR DAN NASS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Norcross, Mark
TitleTRUSTEETRUSTEE   
Name of key/compensated personMR MARK NORCROSSMR MARK NORCROSS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.001.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Osb, Br
Title TRUSTEE   
Name of key/compensated person BR PAUL SHANLEY OSB   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Osb, Christopher
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personREV CHRISTOPHER KIRCHGESSNER OSBREV CHRISTOPHER KIRCHGESSNER OSBREV CHRISTOPHER KIRCHGESSNER OSB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Osb, David
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  THE REVEREND DAVID BROWN OSBTHE REVEREND DAVID BROWN OSBTHE REVEREND DAVID BROWN OSB
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Osb, Elias
TitleTRUSTEE    
Name of key/compensated personTHE REV ELIAS CORREA-TORRES OSB    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Osb, Fr
Title TRUSTEE   
Name of key/compensated person FR ELIAS CORREA-TORRES OSB   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
Reportable compensation from org $0.00   
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Osb, Paul
TitleTRUSTEE TRUSTEE  
Name of key/compensated personBROTHER PAUL SHANLEY OSB BROTHER PAUL SHANLEY OSB  
Position of compensated person
Current individual trustee or directorTrue True  
Average hours per week working for org1.00 1.00  
Reportable compensation from org$0.00 $0.00  
Other comp, non-reportable, from org and related orgs$0.00 $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00 $0.00  
Osb, Placid
TitleCHANCELLORCHANCELLOR   
Name of key/compensated personRT REV PLACID D SOLARI OSBRT REV PLACID D SOLARI OSB   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org3.003.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Osb, Tobiah
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personBROTHER TOBIAH ABBOTT OSBBROTHER TOBIAH ABBOTT OSBBROTHER TOBIAH ABBOTT OSBBROTHER TOBIAH ABBOTT OSBBROTHER TOBIAH ABBOTT OSB
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Polking, Paul
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMR PAUL J POLKINGMR PAUL J POLKINGPAUL J POLKINGMR PAUL POLKINGMR PAUL POLKING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Regelbrugge, Roger
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person MR ROGER REGELBRUGGEROGER REGELBRUGGEROGER REGELBRUGGEROGER REGELBRUGGE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Rsm, Jeanne-Margaret
TitleTRUSTEETRUSTEETRUSTEE  
Name of key/compensated personDR JEANNE-MARGARET MCNALLY RSMDR JEANNE-MARGARET MCNALLY RSMJEANNE-MARGARET MCNALLY RSM  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Ruff, Edward
Title TRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated person MR EDWARD C RUFFEDWARD C RUFFEDWARD C RUFFEDWARD C RUFF
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.008.008.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Schmitt, Louis
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  LOUIS SCHMITTLOUIS SCHMITTLOUIS SCHMITT
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Scroggins, Wayne
Title   VP ADM & FINANCEVP ADMIN. & FINANCE
Name of key/compensated person   WAYNE J SCROGGINSWAYNE J SCROGGINS
Position of compensated person
Average hours per week working for org   60.0060.00
Reportable compensation from org   $166,749.00$172,372.00
Other comp, non-reportable, from org and related orgs   $19,130.00$26,819.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Sj, Joseph
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  REV JOSEPH W KOTERSKI SJREV JOSEPH W KOTERSKI SJREV JOSEPH W KOTERSKI SJ
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Snyder, Michael
TitleTRUSTEETRUSTEETRUSTEETRUSTEETRUSTEE
Name of key/compensated personMR MICHAEL E SNYDERMR MICHAEL SNYDERMICHAEL SNYDERMICHAEL SNYDERMICHAEL SNYDER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.003.003.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Soignet, Michael
TitleTRUSTEETRUSTEETRUSTEETRUSTEE 
Name of key/compensated personMR MICHAEL D SOIGNETMR MICHAEL D SOIGNETMICHAEL D SOIGNETMICHAEL SOIGNET 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org3.003.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Solari, Placid
Title  CHANCELLORCHANCELLORCHANCELLOR
Name of key/compensated person  RT REV PLACID D SOLARIRT REV PLACID D SOLARIRT REV PLACID D SOLARI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Swanson, Richard
TitleVICE PRESIDENT - COLLEGE RVICE PRESIDENT - COLLEGE RELATIONSVICE PRESIDENT - COLLEGE RELATIONSVP COLLEGE RELATIONSVP COLLEGE RELATIONS
Name of key/compensated personRICHARD G SWANSONRICHARD G SWANSONRICHARD G SWANSONRICHARD G SWANSONRICHARD G SWANSON
Position of compensated person
Average hours per week working for org60.0050.0050.0050.0050.00
Reportable compensation from org$186,853.00$184,092.00$187,080.00$186,629.00$54,670.00
Other comp, non-reportable, from org and related orgs$30,072.00$43,406.00$45,068.00$28,880.00$7,233.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Thierfelder, William
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personWILLIAM K THIERFELDERWILLIAM K THIERFELDERWILLIAM K THIERFELDERWILLIAM K THIERFELDERWILLIAM K THIERFELDER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org60.0060.0060.0060.0060.00
Reportable compensation from org$337,116.00$335,061.00$364,193.00$323,209.00$275,838.00
Other comp, non-reportable, from org and related orgs$36,333.00$80,469.00$71,643.00$65,171.00$43,744.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Tonon, Peter
Title  TRUSTEETRUSTEETRUSTEE
Name of key/compensated person  PETER TONONPETER TONONPETER TONON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
West, Msgr
Title  CHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated person  REV MSGR MAURICIO WESTREV MSGR MAURICIO WESTREV MSGR MAURICIO WEST
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  3.003.003.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Williams, David
TitleVICE PRESIDENT - ACADEMICVICE PRESIDENT - ACADEMIC AFFAIRS   
Name of key/compensated personDAVID WILLIAMSDAVID WILLIAMS   
Position of compensated person
Average hours per week working for org60.0050.00   
Reportable compensation from org$140,451.00$131,600.00   
Other comp, non-reportable, from org and related orgs$22,504.00$27,854.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesBELMONT ABBEY COLLEGE OFFERS BACCALAUREATE LEVEL EDUCATION IN HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND PROFESSIONAL STUDIES.BELMONT ABBEY COLLEGE OFFERS BACCALAUREATE LEVEL EDUCATION IN HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND PROFESSIONAL STUDIES.BELMONT ABBEY COLLEGE OFFERS BACCALAUREATE LEVEL EDUCATION IN HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND PROFESSIONAL STUDIES.BELMONT ABBEY COLLEGE OFFERS BACCALAUREATE LEVEL EDUCATION IN HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND PROFESSIONAL STUDIES.BELMONT ABBEY COLLEGE OFFERS BACCALAUREATE LEVEL EDUCATION IN HUMANITIES, NATURAL SCIENCES, SOCIAL SCIENCES, AND PROFESSIONAL STUDIES.
Program service expenses, total$28,713,836.00$26,807,287.00$25,902,723.00$25,980,713.00$34,173,408.00
Programs, including revenue & expenses
INSTRUCTION - BELMONT ABBEY COLLEGE PROVIDES EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2016-2017 ACADEMIC YEAR THE COLLEGE ENROLLED APPROXIMATELY 1,700 STUDENTS.
Program expenses$28,713,836.00$26,807,287.00$25,902,723.00$25,980,713.00$34,173,408.00
Grants and allocations made$7,118,007.00$6,332,416.00$5,889,786.00$6,189,510.00$14,072,082.00
Program revenue$30,147,683.00$28,724,380.00$27,922,253.00$29,266,122.00$36,626,986.00
Program descriptionINSTRUCTION - BELMONT ABBEY COLLEGE PROVIDES EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2016-2017 ACADEMIC YEAR THE COLLEGE ENROLLED APPROXIMATELY 1,700 STUDENTS.INSTRUCTION - BELMONT ABBEY COLLEGE PROVIDES EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2015-2016 ACADEMIC YEAR THE COLLEGE ENROLLED APPROXIMATELY 1,500 STUDENTS.INSTRUCTION - BELMONT ABBEY COLLEGE PROVIDES EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2014-2015 ACADEMIC YEAR THE COLLEGE ENROLLED APPROXIMATELY 1,500 STUDENTS.INSTRUCTION - PROVIDE EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2013-2014 ACADEMIC YEAR THE COLLEGE ENROLLED 3,193 STUDENTS.INSTITUTIONAL SUPPORT - PROVIDE COMMUNICATION AND ACTIVITIES FOR THE COLLEGE'S ALUMNI AND COMMUNITY MEMBERS, SUCH AS HOMECOMING, TO ENABLE THE COLLEGE TO MAINTAIN A PRODUCTIVE RELATIONSHIP WITH COMMUNITY MEMBERS AND STUDENTS WHO HAVE GRADUATED AND CREATED FOR THEMSELVES A SUCCESSFUL LIFE. THE COLLEGE PROVIDES A WAY FOR SUCH GRADUATES TO "GIVE BACK" TO HELP FURTHER FUND THE COLLEGE'S MISSION OF EDUCATING STUDENTS. MANAGE THE COLLEGE'S ENDOWMENT TO THE BENEFIT OF THE INSTITUTION AND THE STUDENTS IT SERVICES.STUDENT SERVICES - PROVIDE FOR STUDENTS THE ENVIRONMENT NECESSARY FOR SUCCESSFULLY BECOMING WELL-ROUNDED INDIVIDUALS. THESE SERVICES INCLUDE A WELLNESS CENTER WITH A HEALTH CLINIC AND COUNSELING CENTER, AN HONORS INSTITUTE, ATHLETIC ACTIVITIES, STUDY ABROAD, INFORMATION TECHNOLOGY SERVICES, PERFORMING ARTS AND OTHER STUDENT ACTIVITIES. ALSO INCLUDED ARE ROOM AND BOARD SERVICES AS WELL AS GROUNDS, EQUIPMENT AND BUILDING MAINTENANCE AND REPAIRS. SUCH SERVICES ASSURE THAT THE STUDENTS THAT HAVE BEEN PLACED INTO THE CARE OF THE COLLEGE ARE PROPERLY ATTENDED TO AND THEREFORE PREPARED TO ENGAGE IN THE LEARNING ENVIRONMENT.INSTRUCTION - PROVIDE EDUCATION FOR STUDENTS IN THE LIBERAL ARTS AND SCIENCES SO THAT IN ALL THINGS, GOD MAY BE GLORIFIED. IN THIS ENDEAVOR, THE COLLEGE IS GUIDED BY THE CATHOLIC INTELLECTUAL TRADITION AND THE BENEDICTINE SPIRIT OF PRAYER AND LEARNING. EXEMPLIFYING BENEDICTINE HOSPITALITY, THE COLLEGE WELCOMES A DIVERSE BODY OF STUDENTS AND PROVIDES THEM WITH AN EDUCATION THAT WILL ENABLE THEM TO LEAD LIVES OF INTEGRITY, TO SUCCEED PROFESSIONALLY, TO BECOME RESPONSIBLE CITIZENS, AND TO BE A BLESSING TO THEMSELVES AND TO OTHERS. DURING THE 2012-2013 ACADEMIC YEAR THE COLLEGE ENROLLED 3,329 STUDENTS.INSTITUTIONAL SUPPORT - PROVIDE COMMUNICATION AND ACTIVITIES FOR THE COLLEGE'S ALUMNI AND COMMUNITY MEMBERS, SUCH AS HOMECOMING, TO ENABLE THE COLLEGE TO MAINTAIN A PRODUCTIVE RELATIONSHIP WITH COMMUNITY MEMBERS AND STUDENTS WHO HAVE GRADUATED AND CREATED FOR THEMSELVES A SUCCESSFUL LIFE. THE COLLEGE PROVIDES A WAY FOR SUCH GRADUATES TO "GIVE BACK" TO HELP FURTHER FUND THE COLLEGE'S MISSION OF EDUCATING STUDENTS. MANAGE THE COLLEGE'S ENDOWMENT TO THE BENEFIT OF THE INSTITUTION AND THE STUDENTS IT SERVICES.STUDENT SERVICES - PROVIDE FOR STUDENTS THE ENVIRONMENT NECESSARY FOR SUCCESSFULLY BECOMING WELL-ROUNDED INDIVIDUALS. THESE SERVICES INCLUDE A WELLNESS CENTER WITH A HEALTH CLINIC AND COUNSELING CENTER, AN HONORS INSTITUTE, ATHLETIC ACTIVITIES, STUDY ABROAD, INFORMATION TECHNOLOGY SERVICES, PERFORMING ARTS AND OTHER STUDENT ACTIVITIES. ALSO INCLUDED ARE ROOM AND BOARD SERVICES AS WELL AS GROUNDS, EQUIPMENT AND BUILDING MAINTENANCE AND REPAIRS. SUCH SERVICES ASSURE THAT THE STUDENTS THAT HAVE BEEN PLACED INTO THE CARE OF THE COLLEGE ARE PROPERLY ATTENDED TO AND THEREFORE PREPARED TO ENGAGE IN THE LEARNING ENVIRONMENT.
Financial data
Revenue
Total revenue$34,611,363.00$33,710,503.00$32,374,436.00$33,996,062.00$42,066,685.00
Revenue from contributions (total)$3,863,069.00$4,616,218.00$3,833,362.00$4,006,186.00$4,832,244.00
Revenue from noncash contributions $1,248,238.00$1,115,824.00$66,961.00$893,730.00
Investment income, current yr$495,548.00$262,354.00$520,227.00$723,754.00$657,377.00
Total revenue from grants, etc., current yr$3,863,069.00$4,616,218.00$3,833,362.00$4,006,186.00$4,832,244.00
Total unrelated business revenue$0.00$0.00$0.00$0.00-$49,922.00
Other revenue, current yr$137,567.00$124,756.00$177,605.00$42,920.00-$49,922.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00-$49,922.00
Program service revenue (total)$30,115,179.00$28,707,175.00$27,843,242.00$29,223,202.00$36,626,986.00
Gross receipts$43,079,424.00$37,672,083.00$36,411,930.00$39,834,662.00$49,307,680.00
Sources of contributions
Revenue from gov't grants$174,843.00$193,021.00$212,283.00$193,036.00$243,519.00
Revenue from all other contributions$3,688,226.00$4,423,197.00$3,621,079.00$3,813,150.00$4,588,725.00
Other types of revenue
Miscellaneous revenue (total)$105,063.00$107,551.00$98,594.00  
Income from dividends, interest, and similar investments$261,435.00$245,306.00$284,466.00$293,117.00$357,218.00
Net rental income  $0.00$0.00$0.00
Net inventory sales (total)$32,504.00$17,205.00$79,011.00$42,920.00-$49,922.00
Expense categories (totals)
Total functional expenses: sum of all$34,889,739.00$33,134,560.00$31,896,169.00$31,993,109.00$40,744,781.00
Total functional expenses: program service $28,713,836.00$26,807,287.00$25,902,723.00$25,980,713.00$34,173,408.00
Total functional expenses: management and general$4,946,886.00$5,032,961.00$4,905,164.00$4,578,224.00$5,176,590.00
Total functional expenses: fundraising$1,229,017.00$1,294,312.00$1,088,282.00$1,434,172.00$1,394,783.00
Fees for services
Legal fees (total)$72,194.00$81,995.00$225,792.00$123,346.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)    $119,848.00
Investment management fees (total)$25,920.00$52,372.00$62,228.00  
Assets and liabilities
Total assets$32,527,826.00$31,783,785.00$29,234,263.00$30,979,736.00$23,363,469.00
Total assets, beginning of year$31,783,785.00$29,234,263.00$30,979,736.00$23,363,469.00$20,452,970.00
Total liabilities$16,645,377.00$16,143,642.00$13,249,381.00$17,292,798.00$11,422,154.00
Total liabilities, beginning of year$16,143,642.00$13,249,381.00$17,292,798.00$11,422,154.00$10,289,911.00
Pledges & accounts receivable, net$1,707,146.00$208,661.00$521,155.00$1,242,487.00$1,842,940.00
Unrestricted net assets, end of yr$1,307,470.00$2,952,545.00$2,512,458.00-$205,635.00-$1,989,951.00
Temporarily restricted net assets$4,498,351.00$3,005,003.00$3,748,236.00$4,306,319.00$4,666,707.00
Permanently restricted net assets, end of yr$10,076,628.00$9,682,595.00$9,724,188.00$9,586,254.00$9,264,559.00
Net assets$15,882,449.00$15,640,143.00$15,984,882.00$13,686,938.00$11,941,315.00
Net assets, beginning of year$15,640,143.00$15,984,882.00$13,686,938.00$11,941,315.00$10,163,059.00
Other liabilities$6,714,984.00$6,728,373.00$6,759,342.00$7,145,454.00$750,344.00
Bond liabilities   $1,250,000.00$1,505,000.00
Other assets$2,177,516.00$2,124,720.00$2,346,686.00$2,403,949.00$2,159,560.00
Investments: other securities$86,642.00$49,266.00$199,257.00$239,669.00$238,995.00
Investments: publicly traded securities$6,825,169.00$6,015,069.00$6,469,680.00$6,289,540.00$5,985,963.00
Cash: non-interest bearing$7,639.00$10,101.00$23,931.00$22,287.00$34,816.00
Cash: non-interest bearing, beginning of year$10,101.00$23,931.00$22,287.00$34,816.00$85,999.00
Loans and other payables to key persons   $935,900.00$935,900.00
Grants payable    $0.00
Inventories for sale or use$56,585.00$49,774.00$99,974.00$51,795.00$43,293.00
Other financial variables
Revenue less expenses-$278,376.00$575,943.00$478,267.00$2,002,953.00$1,321,904.00
Advertising (total)$267,156.00$254,838.00$307,746.00$196,811.00$123,083.00
Savings & temp cash investment$655,399.00$2,394,661.00$2,124,881.00$2,824,607.00$1,917,283.00
Accounts receivable, net$864,826.00$1,034,554.00$934,353.00$999,106.00$889,148.00
Prepaid expenses & deferred charges$502,781.00$385,679.00$352,670.00$582,259.00$528,944.00
Accounts payable & accrued expenses$1,541,779.00$1,283,380.00$1,040,701.00$1,367,578.00$1,497,084.00
Deferred revenue$556,296.00$468,914.00$412,338.00$3,712,559.00$3,619,910.00
Secured mortgages and notes payable$7,832,318.00$7,662,975.00$5,037,000.00$2,881,307.00$3,113,916.00
Total net assets or fund balances$15,882,449.00$15,640,143.00$15,984,882.00$13,686,938.00$11,941,315.00
Depreciation, depletion, amortization$1,226,115.00$1,303,087.00$1,091,010.00$1,041,136.00$663,893.00
Governance and accountability
Number of voting members2725273031
Number of independent voting members2725272825
Financial sheets auditedTrueTrueTrueTrueTrue
Relationships among key personnelTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-06-012015-06-012014-06-012013-06-012012-06-01
Tax year end date2017-05-012016-05-012015-05-012014-05-012013-05-01
Indicators for schedules (selected)
Outstanding loan to key person or disqualified person   TrueTrue
Grant to someone related to the organizationTrueTrueTrue  
Business transaction with entity ownerTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-042017-09-252016-07-252015-05-142014-06-06
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201841039349300144201741039349300314201601039349300535201540839349300414201421049349301262
Use these data in your project Benchmark this organization against its peers