Totals
- Total revenue
- $4,632,555
- Total expenses
- $2,398,009
- Contributions and grants received
- $986,409
- Grants paid
- $0
- Program service revenue
- $1,418,445
- Investment income
- $2,227,701
- Other revenue
- $0
- Total assets, end of year
- $21,164,513
- Total liabilities, end of year
- $292,841
- Net assets or fund balances, end of year
- $20,871,672
- Program services expenses (Part IX)
- $1,781,124
- Management and general expenses
- $605,068
- Fundraising expenses
- $11,817
- Program service expenses (Part III)
- $1,781,124
Program services were 74.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$558,073
-
1f · All other contributions, gifts and grants
$428,336
-
1g · Noncash contributions included above
$128,219
-
2a · Program service revenue: TUITION AND FEES
total $1,275,677 · related or exempt $1,275,677
-
2b · Program service revenue: SIENA HALL RENTAL INCOME
total $130,763 · related or exempt $130,763
-
2c · Program service revenue: WORKSHOP, CATECHETICAL
total $10,686 · related or exempt $10,686
-
2d · Program service revenue: SUPPLY, OTHER
total $1,319 · related or exempt $1,319
-
3 · Investment income
total $312,434 · excluded $312,434
-
7a · Gross sales of assets other than inventory
securities $6,766,784
-
7b · Less cost or other basis and sales expenses
securities $4,643,183 · other assets $208,334
-
7c · Gain or loss
securities $2,123,601 · other assets -$208,334
-
7d · Net gain or loss
total $1,915,267 · related or exempt $1,915,267
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $960,397 · program services $794,744 · management and general $158,946 · fundraising $6,707
-
8 · Pension plan contributions
total $7,383 · program services $6,479 · management and general $904
-
9 · Other employee benefits
total $54,412 · program services $50,132 · management and general $4,280
-
10 · Payroll taxes
total $37,628 · program services $30,092 · management and general $7,025 · fundraising $511
-
11b · Fees: legal
total $16,100 · program services $16,100
-
11g · Fees: other
total $356,381 · program services $136,128 · management and general $220,253
-
12 · Advertising and promotion
total $2,092 · program services $968 · management and general $1,124
-
13 · Office expenses
total $19,583 · program services $15,029 · management and general $4,554
-
16 · Occupancy
total $430,666 · program services $339,151 · management and general $91,515
-
17 · Travel
total $21,761 · program services $21,414 · management and general $335 · fundraising $12
-
19 · Conferences, conventions and meetings
total $14,010 · program services $10,683 · management and general $3,292 · fundraising $35
-
22 · Depreciation, depletion and amortization
total $265,209 · program services $232,912 · management and general $32,297
-
23 · Insurance
total $9,996 · program services $6,881 · management and general $3,115
-
24a · Other expenses: EQUIPMENT MAINTENANCE
total $62,344 · program services $50,349 · management and general $11,995
-
24b · Other expenses: ONLINE COMPUTER SERVICES
total $41,027 · program services $38,488 · management and general $1,351 · fundraising $1,188
-
24c · Other expenses: SUPPLIES
total $32,225 · program services $12,997 · management and general $19,228
-
24d · Other expenses: MEMBERSHIP DUES
total $22,368 · program services $4,032 · management and general $18,336
-
24e · All other expenses
total $44,427 · program services $14,545 · management and general $26,518 · fundraising $3,364
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,667,319 · end of year $708,413
-
3 · Pledges and grants receivable
beginning of year $63,751 · end of year $36,352
-
4 · Accounts receivable
beginning of year $13,010 · end of year $1,584
-
9 · Prepaid expenses and deferred charges
beginning of year $61,577 · end of year $55,899
-
10a · Land, buildings and equipment: cost or other basis
$16,924,616
-
10b · Land, buildings and equipment: accumulated depreciation
$5,051,125
-
10c · Land, buildings and equipment, net
beginning of year $11,924,084 · end of year $11,873,491
-
11 · Investments: publicly traded securities
beginning of year $5,762,684 · end of year $8,488,774
-
15 · Other assets
beginning of year $16,891
-
17 · Accounts payable and accrued expenses
beginning of year $195,699 · end of year $179,291
-
19 · Deferred revenue
beginning of year $70,660 · end of year $113,550
-
27 · Net assets without donor restrictions
beginning of year $13,643,890 · end of year $13,986,489
-
28 · Net assets with donor restrictions
beginning of year $6,599,067 · end of year $6,885,183
Mission and programs · 2024
Mission
EDUCATION
-
AQUINAS COLLEGE IS A TENNESSEE NONPROFIT CORPORATION CHARTERED JUNE 24, 1970. IT OPERATES A PRIVATE CATHOLIC INSTITUTION OF HIGHER EDUCATION.
Expenses $1,781,124 · Revenue $1,210,101
As filed on the 2024 return.
Listed in Part VII
-
Dr Wiliam SmartDR WILIAM SMART
VICE PRESIDE
- Total calculated
- $106,733
- From this org
- $106,733
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mr Stephen BachusMR STEPHEN BACHUS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Clark BakerMR CLARK BAKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Mark CordovaMR MARK CORDOVA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Mark C FaulknerDEACON MARK C FAULKNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Rebecca HammelDR REBECCA HAMMEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Richard JohnsonMR RICHARD JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr Paschal O'DwyerMR PASCHAL O'DWYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mother Anna Grace Neenan OpMOTHER ANNA GRACE NEENAN OP
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Cecilia Anne Wanner OpSISTER CECILIA ANNE WANNER OP
PRESIDENT
- Total calculated
- $0
- Hours/week
- 35
-
Sister John Paul Myers OpSISTER JOHN PAUL MYERS OP
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Veronica Keller OpSISTER MARY VERONICA KELLER OP
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Rachel Capets OpSISTER MARY RACHEL CAPETS OP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sister Joanna McCormack OpSISTER JOANNA MCCORMACK OP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mr William WhalenMR WILLIAM WHALEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C3 · OWNS AC · TN
-
501C3 · ADMIN SERV · TN
Directly controlled by SCC ST CECILIA CONGREGATION
-
OVERBROOK SCHOOL
501C3 · PARTNER · TN
Directly controlled by SCC ST CECILIA CONGREGATION
-
ST CECILIA ACADEMY
501C3 · PARTNER · TN
Directly controlled by SCC ST CECILIA CONGREGATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 December 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533469349301508
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