Totals
- Total revenue
- $60,382,294
- Total expenses
- $59,604,105
- Contributions and grants received
- $14,552,267
- Grants paid
- $25,048,572
- Program service revenue
- $43,916,738
- Investment income
- $1,420,720
- Other revenue
- $492,569
- Total assets, end of year
- $49,314,004
- Total liabilities, end of year
- $34,451,733
- Net assets or fund balances, end of year
- $14,862,271
- Program services expenses (Part IX)
- $53,264,865
- Management and general expenses
- $5,459,712
- Fundraising expenses
- $879,528
- Program service expenses (Part III)
- $53,264,865
Program services were 89.4% 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.
-
1c · Fundraising events
$22,858
-
1e · Government grants (contributions)
$2,687,297
-
1f · All other contributions, gifts and grants
$11,842,112
-
1g · Noncash contributions included above
$2,797,310
-
2a · Program service revenue: TUITION AND FEES
total $34,705,787 · related or exempt $34,705,787
-
2b · Program service revenue: DORMITORIES (ROOM & BOARD)
total $8,624,712 · excluded $8,624,712
-
2c · Program service revenue: ATHLETICS
total $586,239 · related or exempt $586,239
-
3 · Investment income
total $288,377 · excluded $288,377
-
6a · Gross rents
real property $227,494
-
6b · Less rental expenses
real property $177,463
-
6c · Rental income or loss
real property $50,031
-
6d · Net rental income or loss
total $50,031 · unrelated business $50,031
-
7a · Gross sales of assets other than inventory
securities $11,950,002 · other assets $5,395
-
7b · Less cost or other basis and sales expenses
securities $10,718,312 · other assets $104,742
-
7c · Gain or loss
securities $1,231,690 · other assets -$99,347
-
7d · Net gain or loss
total $1,132,343 · excluded $1,132,343
-
8a · Fundraising events: gross income
$17,967
-
8a · Fundraising events: contributions included on line 1c
$22,858
-
8b · Fundraising events: direct expenses
$22,178
-
8c · Net income from fundraising events
total -$4,211
-
11a · Other revenue: INSURANCE PROCEEDS
total $209,932 · related or exempt $209,932
-
11b · Other revenue: BOOKSTORE
total $108,162 · unrelated business $108,162
-
11c · Other revenue: FITNESS CENTER
total $71,373 · unrelated business $71,373
-
11d · All other revenue
total $57,282 · related or exempt $57,282
-
11e · Other revenue, total
$446,749
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $25,048,572 · program services $25,048,572
-
5 · Compensation of officers, directors and key employees
total $520,393 · program services $437,131 · management and general $62,448 · fundraising $20,814
-
7 · Other salaries and wages
total $12,317,568 · program services $10,254,313 · management and general $1,537,914 · fundraising $525,341
-
8 · Pension plan contributions
total $197,924 · program services $162,873 · management and general $25,670 · fundraising $9,381
-
9 · Other employee benefits
total $1,524,706 · program services $1,271,209 · management and general $191,739 · fundraising $61,758
-
10 · Payroll taxes
total $845,678 · program services $702,809 · management and general $104,892 · fundraising $37,977
-
11b · Fees: legal
total $125,760 · management and general $125,760
-
11c · Fees: accounting
total $100,221 · management and general $100,221
-
11e · Fees: professional fundraising services
total $80,333 · fundraising $80,333
-
11f · Fees: investment management
total $60,759 · management and general $60,759
-
11g · Fees: other
total $3,909,202 · program services $3,320,653 · management and general $588,549
-
12 · Advertising and promotion
total $103,439 · program services $103,439
-
13 · Office expenses
total $26,749 · program services $23,965 · management and general $2,784
-
16 · Occupancy
total $1,321,481 · program services $861,670 · management and general $459,811
-
17 · Travel
total $228,574 · program services $103,985 · management and general $100,743 · fundraising $23,846
-
20 · Interest
total $1,566,730 · program services $1,028,649 · management and general $538,081
-
22 · Depreciation, depletion and amortization
total $2,825,879 · program services $2,704,442 · management and general $121,437
-
23 · Insurance
total $660,658 · management and general $660,658
-
24a · Other expenses: FOOD SERVICE
total $2,932,076 · program services $2,932,076
-
24b · Other expenses: ATHLETICS
total $2,709,278 · program services $2,709,278
-
24c · Other expenses: SUPPLIES
total $1,249,847 · program services $935,111 · management and general $258,673 · fundraising $56,063
-
24d · Other expenses: MISCELLANEOUS
total $727,055 · program services $156,065 · management and general $558,449 · fundraising $12,541
-
24e · All other expenses
total $521,223 · program services $508,625 · management and general -$38,876 · fundraising $51,474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,530 · end of year $406,882
-
3 · Pledges and grants receivable
beginning of year $6,715,148 · end of year $2,024,960
-
4 · Accounts receivable
beginning of year $203,932 · end of year $190,341
-
8 · Inventories for sale or use
beginning of year $66,414 · end of year $64,966
-
9 · Prepaid expenses and deferred charges
beginning of year $945,964 · end of year $1,081,976
-
10a · Land, buildings and equipment: cost or other basis
$89,139,032
-
10b · Land, buildings and equipment: accumulated depreciation
$53,796,435
-
10c · Land, buildings and equipment, net
beginning of year $34,095,442 · end of year $35,342,597
-
11 · Investments: publicly traded securities
beginning of year $14,741,623 · end of year $10,087,096
-
15 · Other assets
beginning of year $155,077 · end of year $115,186
-
17 · Accounts payable and accrued expenses
beginning of year $4,241,235 · end of year $3,460,156
-
19 · Deferred revenue
beginning of year $2,583,599 · end of year $2,245,825
-
21 · Escrow or custodial account liability
beginning of year $215,339 · end of year $204,597
-
23 · Secured mortgages and notes payable
beginning of year $34,641,468 · end of year $28,054,710
-
25 · Other liabilities
beginning of year $424,302 · end of year $486,445
-
27 · Net assets without donor restrictions
beginning of year -$8,541,529 · end of year -$4,575,575
-
28 · Net assets with donor restrictions
beginning of year $23,362,716 · end of year $19,437,846
Mission and programs · 2024
Mission
QUINCY UNIVERSITY IS A FRANCISCAN, CATHOLIC, AND LIBERAL ARTS INSTITUTION EMPHASIZING THE DEVELOP OF SERVANT-LEADERS. INFORMED BY THE FRANCISCAN AND CATHOLIC INTELLECTUAL TRADITIONS, QUINCY UNIVERSITY'S COMMITMENT TO THE DEVELOPMENT OF THE WHOLE PERSON WILL PROVIDE INDIVIDUALS WITH THE KNOWLEDGE, SKILLS, VALUES, AND EXPERIENCES NECESSARY TO BECOME SERVANT- LEADERS WITH INTEGRITY, EMPATHY, AND A COMMITMENT TO THE COMMON GOOD.
Activities or mission (Part I)
QUINCY UNIVERSITY IS A FRANCISCAN, CATHOLIC, AND LIBERAL ARTS INSTITUTION EMPHASIZING THE DEVELOPMENT OF SERVANT-LEADERS.
-
INSTITUTION: APPROXIMATELY 1,050 DEGREE-SEEKING STUDENTS ENROLLED, WITH INSTITUTIONAL AID TO ALMOST ALL STUDENTS. ADDITIONALLY, APPROXIMATELY 90 STUDENTS ENROLLED IN POST BACCALAUREATE WORKSHOPS.
Expenses $33,748,917 · Grants $25,048,572 · Revenue $34,705,787
-
STUDENT SERVICES: INCLUDES DEPARTMENTS SUCH AS ADMISSIONS, FINANCIAL AID STUDENT LIFE, CAMPUS MINISTRY, REGISTRAR, AND ATHLETIC PROGRAMS. THESE OFFICES SERVE STUDENTS THROUGH THE FALL, SPRING, AND SUMMER TERMS.
Expenses $10,163,449 · Revenue $586,239
-
AUXILIARY ENTERPRISES: SERVES APPROXIMATELY 680 STUDENTS. THE MAJORITY OF THIS AREA IS COMPRISED OF THE ADMINISTRATION AND MAINTENANCE OF STUDENT HOUSING AS WELL AS FOOD SERVICE. THE UNIVERSITY HAS DORMITORIES AS WELL AS HOUSES AND APARTMENTS WITH ONE MAIN DINING HALL.
Expenses $6,982,824 · Revenue $8,624,712
-
ACADEMIC SUPPORT & OTHER
Expenses $2,369,675
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Brian McGeeDR BRIAN MCGEE
PRESIDENT
- Total calculated
- $334,625
- From this org
- $319,391
- From related orgs
- $0
- Other
- $15,234
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $319,391
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $15,234
- Filer's total
- $334,625
-
Dr Robert WyattDR ROBERT WYATT
VP ADVANCEME
- Total calculated
- $187,248
- From this org
- $174,552
- From related orgs
- $0
- Other
- $12,696
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $174,552
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $12,696
- Filer's total
- $187,248
-
Dr Sarah Vordtriede-PattonDR SARAH VORDTRIEDE-PATTON
VP ACADEMIC
- Total calculated
- $182,248
- From this org
- $171,564
- From related orgs
- $0
- Other
- $10,684
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,564
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $10,684
- Filer's total
- $182,248
-
Thomas OliverTHOMAS OLIVER
VP ENROLLMEN
- Total calculated
- $174,993
- From this org
- $152,986
- From related orgs
- $0
- Other
- $22,007
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,986
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $22,007
- Filer's total
- $174,993
-
Mark StriekerMARK STRIEKER
CFO - TREASU
- Total calculated
- $147,608
- From this org
- $130,125
- From related orgs
- $0
- Other
- $17,483
- Hours/week
- 40
-
Rev John Doctor OfmREV JOHN DOCTOR OFM
SECRETARY
- Total calculated
- $63,570
- From this org
- $63,570
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam BanksSAM BANKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jean BuckleyJEAN BUCKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jerry DouglasJERRY DOUGLAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Brendan FordBRENDAN FORD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Murphy GrantMURPHY GRANT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr James HeintzDR JAMES HEINTZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pam HemmenPAM HEMMEN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Scott LemaireDR SCOTT LEMAIRE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jane LoosJANE LOOS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jim MentestiJIM MENTESTI
EMERI TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Bill MetzingerBILL METZINGER
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Delmer MitchellDELMER MITCHELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary MooneyMARY MOONEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Gerald MurphyGERALD MURPHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Harold OakleyHAROLD OAKLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ralph OakleyRALPH OAKLEY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Br Tom Carroll OfmBR TOM CARROLL OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Carroll Mizicko OfmREV CARROLL MIZICKO OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Russel Murray OfmREV RUSSEL MURRAY OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rev Mark Reamer OfmREV MARK REAMER OFM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Daniel OvermyerDANIEL OVERMYER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Greg ReisGREG REIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Richard RyanRICHARD RYAN
EMERI TRUSTE
- Total calculated
- $0
- Hours/week
- 1
-
Martin SchaferMARTIN SCHAFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Edward SchneidmanEDWARD SCHNEIDMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dick ScottDICK SCOTT
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joseph TracyJOSEPH TRACY
TRUSTEE
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1a · Payments for business use of a personal residence
- 1a · Health or social club dues or initiation fees
- 1a · Personal services (maid, chauffeur, chef)
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 5 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640449349300149
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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