{"success":true,"data":{"_id":630302179,"filings":[{"Organization":{"value":null,"Person":["MICHAEL P COGHLAN","REV CHRISTOPHER VISCARDI SJ","DR REGINA BENJAMIN","DR MATTHEW BAUGH SJ","THOMAS A BYRNE JR","DR MARY CHAN","JULIE A GOOLSBY","MARGARET F CUSSEN","MIKE DEWINE","REV DONAL GODFREY SJ","PATRICIA KANE","DR JAMES KENDRICK","REV GREGORY N P KONZ SJ","DR CHAMP MEYERCORD","DR CHARLES MOSTELLER","KRISTIN F PFEFFLE","CHRIS RADER","JENNIFER SCALICI MD","NORMAN D PITMAN III","KATHERINE SISOIAN","MARGARET ROLANDO","REV ANDY THON SJ","PETER A VUKELIC","JOHN J ZOLLINGER IV","DR E JOSEPH LEE II PHD","ANGELA D DAVIS","PHILIP RIELLY","REV KEVIN P QUINN SJ","REV PHILIP G STEELE SJ","MARGARET MASSEY","JAMES HALL","GARY BRACKEN","GEORGE SIMS","MARY MCDONALD","RHONDA SHIRAZI","FR GREGORY F LUCEY","KEVIN ABEL","JOE NILAND","CATHERINE HELEAN","MARC MANGANARO","TODD WALLER","SAMIR KHOURY","CHRISTOPHER PUTO","CHARMANE MAY","JAMES LARRIVIERE"],"Title":["CHAIRMAN","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF INFORMATION OFFICER","DIRECTOR OF ATHLETICS","VP OF ENROLLMENT MANAGEMENT","PROVOST AND VP OF ADADEMIC AFFAIRS","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","CHANCELLOR","VP OF STUDENT AFFAIRS","DIRECTOR OF ATHLETICS","CHIEF MARKETING OFFICER","PROVOST","DIR OF SHC ITALY CENTER","ASSISTANT PROFESSOR","PRESIDENT EMERITUS","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192500,0,0,0,0,49998,36608,153462,151293,170932,173338,100000,131656,5623,112839,21816,158398,138632,136006,120816,122955],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,192500,0,0,0,0,49920,29665,153462,142338,162600,167742,100000,127500,5623,112789,21816,157833,129864,131000,115103,114623],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,78,6943,0,8955,8332,5596,0,4156,0,50,0,565,8768,5006,5713,8332]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2018,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR E JOSEPH LEE II","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":839,"Total Gross UBI":735505,"Net unrelated business taxable income":0,"Number of employees":839,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36442626,"Contributions":{"value":4007946,"Other contributions":4007946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30340425,"Total revenue":{"value":30340425,"TUITION AND FEES":17827990,"ROOM AND BOARD":11969064,"AUXILIARY INCOME":489579,"CONTRACT INCOME":53792},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":331095,"Investment income total":334101,"Net investment gain":-3006,"Income from invest bond proceeds":0},"Other revenues":{"value":1763160,"Other total":1031729,"Royalties revenue":0,"Net rental income":718600,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12831,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39864128,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16910184,"Current officers":1227255,"Disqualified persons":0,"Other salaries and wages":13451963,"Pension plan contributions":0,"Other employee benefits":1247370,"Payroll taxes":983596},"Other expenses":{"value":22953944,"Management services":0,"Legal":74426,"Accounting":67779,"Lobbying services":0,"Investment management fees":0,"Other services":415890,"Advertising":227881,"Office expenses":1249519,"Information technology":433845,"Royalties":0,"Occupancy":7538631,"Travel":1099822,"Conferences and meetings":77115,"Interest":3635433,"Payments to affiliates":0,"Depreciation and depletion":3462525,"Insurance":384328,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4286750,"INSTITUTIONAL SUPPORT":2932869,"STUDENT AID":820580,"STUDENT SERVICES":533301},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":31063531,"Management And General Expenses":7851362,"Fundraising Expenses":949235}},"Assets":{"value":156113087,"Non-interest bearing cash":0,"Savings and temp cash investments":4868056,"Pledges and grants receivable":3946596,"Accounts receivable":5023990,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":37024,"Prepaid expenses deferred charges":0,"Land, building, equipment":89244495,"Investments publicly traded":188149,"Investments other":19080958,"Investments program related":18194098,"Intangible assets":0,"Other assets":15529721},"Liabilities":{"value":73240135,"Sum of Total Liabilities":0,"Accounts payable, accrued":4173665,"Grants payable":0,"Deferred, revenue":1964390,"Tax exempt bond liabilities":58517514,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2225330,"Unsecured notes loans payable":5000000,"Other liabilities":1359236},"Fund balance":{"value":82872952,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":49093205,"Temporarily restricted net assets":33779747,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7792351810630349,"percentile":0.6013020308862269},"Fundraising Efficiency":{"score":4.222290581362887,"percentile":0.16894633913116108},"Operating Margin":{"score":-0.09388736146511506,"percentile":0.22951144755954078},"Liabilities to Assets Ratio":{"score":0.4691479517024732,"percentile":0.14385304465671309},"Operating Reserve Ratio":{"score":3.9161294836299945,"percentile":0.7649104462801968},"Officer Compensation Ratio":{"score":0.049590248154932674,"percentile":0.7588143275832008},"Program Expense Growth":{"score":0.060902759309435846,"percentile":0.5703731187891012},"Revenue Growth":{"score":-0.06098765345089486,"percentile":0.19884592050452274},"Asset Growth":{"score":0.01161066318372205,"percentile":0.3684260548661317},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4959257849211265,"percentile":0.3117067232649979}},"source_xml":"202011979349302516_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL P COGHLAN","TIMOTHY MURPHY","REV CHRISTOPHER VISCARDI SJ","KAREN ATCHISON","MARY LOU BARTER","DR MATTHEW BAUGH SJ","THOMAS A BYRNE JR","DR MARY CHAN","JOE CLARK","MARGARET F CUSSEN","MIKE DEWINE","DANIEL ELCAN","REV DONAL GODFREY SJ","PATRICIA KANE","DR JAMES KENDRICK","REV GREGORY N P KONZ SJ","CYNTHIA FIGUERO","DR CHAMP MEYERCORD","DR CHARLES MOSTELLER","KRISTIN F PFEFFLE","CHRIS RADER","JENNIFER SCALICI MD","IRVING SILVER","KATHERINE SISOIAN","MARGARET ROLANDO","REV ANDY THON SJ","PETER A VUKELIC","KELLY COLLINS WOODFORD","JOHN J ZOLLINGER IV","DR CHRISTOPHER PUTO","REV PHILIP G STEELE SJ","MARGARET MASSEY","JAMES HALL","ROBERT STEWART","GEORGE SIMS","FRED SALANCY","RHONDA SHIRAZI","ROSALIE CARPENTER","FR GREGORY F LUCEY"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","TRUSTEE","CHIEF INFORMATION OFFICER","DIRECTOR OF ATHLETICS","VP OF ENROLLMENT MANAGEMEN","PROVOST","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","VP FOR STUDENT AFFAIRS","CHANCELLOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,154591,0,116776,84308,185948,163724,193353,191461,155862,100000],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,148985,0,101615,74657,158371,136640,171841,163034,130975,100000],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5606,0,15161,9651,27577,27084,21512,28427,24887,0]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2015,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR CHRISTOPHER PUTO","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":30,"Number of independent voting members":30,"Number of employees total":1062,"Total Gross UBI":796420,"Net unrelated business taxable income":-693579,"Number of employees":1062,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45648067,"Contributions":{"value":10717077,"Other contributions":10717077,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":30728630,"Total revenue":{"value":30728630,"TUITION AND FEES":17564034,"ROOM AND BOARD":12476905,"AUXILIARY INCOME":622320,"CONTRACT INCOME":65371},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2426524,"Investment income total":496075,"Net investment gain":1930449,"Income from invest bond proceeds":0},"Other revenues":{"value":1775836,"Other total":1111433,"Royalties revenue":0,"Net rental income":652404,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11999,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44914545,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18949574,"Current officers":1244098,"Disqualified persons":0,"Other salaries and wages":14465971,"Pension plan contributions":609896,"Other employee benefits":1431986,"Payroll taxes":1197623},"Other expenses":{"value":25964971,"Management services":0,"Legal":124267,"Accounting":71048,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":20804,"Office expenses":2102853,"Information technology":469947,"Royalties":0,"Occupancy":6209133,"Travel":1111292,"Conferences and meetings":174742,"Interest":3814162,"Payments to affiliates":0,"Depreciation and depletion":4198088,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7668635,"INSTITUTIONAL SUPPORT":2556745,"OTHER EXPENSES":2494792,"STUDENT SERVICES":1817878,"REPAIRS AND MAINTENANCE":799220},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":23248138,"Management And General Expenses":20302551,"Fundraising Expenses":1363856}},"Assets":{"value":152067132,"Non-interest bearing cash":0,"Savings and temp cash investments":6994087,"Pledges and grants receivable":5477872,"Accounts receivable":4691874,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":87233,"Prepaid expenses deferred charges":0,"Land, building, equipment":99636979,"Investments publicly traded":60955,"Investments other":19648592,"Investments program related":0,"Intangible assets":0,"Other assets":15469540},"Liabilities":{"value":82749198,"Sum of Total Liabilities":0,"Accounts payable, accrued":7776275,"Grants payable":0,"Deferred, revenue":2127274,"Tax exempt bond liabilities":59541834,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6472854,"Unsecured notes loans payable":4999806,"Other liabilities":1831155},"Fund balance":{"value":69317934,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":26126767,"Temporarily restricted net assets":7920375,"Permanently restricted net assets":35270792},"Ratings":{"Program Expense Ratio":{"score":0.5176082269117944,"percentile":0.4783004922139963},"Fundraising Efficiency":{"score":7.8579241503501835,"percentile":0.3256720209447608},"Operating Margin":{"score":0.016069070350777395,"percentile":0.4418053432881996},"Liabilities to Assets Ratio":{"score":0.5441622848519297,"percentile":0.12450981838084797},"Operating Reserve Ratio":{"score":3.3856990424816726,"percentile":0.737266177861749},"Officer Compensation Ratio":{"score":0.029968532465373968,"percentile":0.8599455836666997},"Program Expense Growth":{"score":0.03296641089642108,"percentile":0.4617356797466326},"Revenue Growth":{"score":-0.08540426108131692,"percentile":0.16143982489751113},"Asset Growth":{"score":-0.0005764161399853927,"percentile":0.3166237106537547},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49895289209976035,"percentile":0.31903056225893095}},"source_xml":"201741359349303619_public.xml"},{"Organization":{"value":null,"Person":["JAMES MCKINNEY","TIM MURPHY","REV CHRISTOPHER VISCARDI SJ","DR DENNIS MCCLUSKEY","REV EDWARD B ARROYO","JOSEPH RELLA","KATHERINE M SISOIAN","THOMAS A BYRNE JR","MAMEY SKINNER","KAREN ATCHISON","MARY LOU BARTER","JUDGE SONJA BIVINS","DR MARY CHAN","MICHAEL P COGHLAN","DAN ELCAN","MARGARET F CUSSEN","FR GREGORY KONZ SJ","REV DAN LAHART S J","TERESA SMITH","THOMAS J CLARK III","VINCENT F KILBORN III","JOHN ZOLLINGER IV","KRISTIN F PFEFFLE","MIKE DEWINE","FR DONAL GODFREY SJ","PATRICIA KANE","PETER A VUKELIC","CHARLES RAY MAYHALL III","IRVING SILVER","REV GREGORY F LUCEY SJ","MARGARET MASSEY","JAMES HALL","ROBERT STEWART","GEORGE SIMS","JEFFREY HILPERTS","RHONDA SHIRAZI","JOSEPH DEIGHTON","CHARMANE MAY","TODD WALLER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, AUDIT COMMITTEE","TRUSTEE, AUDIT COMMITTEE","PRESIDENT","CHIEF INFORMATION OFFICER","DIRECTOR OF ATHLETICS","VICE PRESIDENT OF ADMISSIONS AND FINANCIAL AID","PROVOST","VP FOR ADVANCEMENT","VP OF FINANCE AND ACCOUNTI","VP OF STUDENT AFFAIRS/DEAN","ASSOCIATE PROFESSOR","DIRECTOR OF SHC ITALY CENT"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114799,71119,180003,154985,202544,183819,125903,139395,195277],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,57404,154678,130200,173403,160656,103204,117073,171558],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14799,13715,25325,24785,29141,23163,22699,22322,23719]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2013,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"THE REV GREGORY F LUCEY","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":986,"Total Gross UBI":878715,"Net unrelated business taxable income":-607649,"Number of employees":986,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":53383024,"Contributions":{"value":21707832,"Other contributions":21707832,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28704775,"Total revenue":{"value":28704775,"TUITION AND FEES":16366155,"ROOM AND BOARD":11600559,"AUXILIARY INCOME":718851,"CONTRACT INCOME":19210},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1475258,"Investment income total":1482027,"Net investment gain":-6769,"Income from invest bond proceeds":0},"Other revenues":{"value":1495159,"Other total":764680,"Royalties revenue":0,"Net rental income":700506,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":29973,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42458298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16663505,"Current officers":915998,"Disqualified persons":0,"Other salaries and wages":12742850,"Pension plan contributions":543838,"Other employee benefits":1531181,"Payroll taxes":929638},"Other expenses":{"value":25794793,"Management services":0,"Legal":258357,"Accounting":62629,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":26651,"Office expenses":1820598,"Information technology":330411,"Royalties":0,"Occupancy":6505424,"Travel":992830,"Conferences and meetings":135190,"Interest":4350315,"Payments to affiliates":0,"Depreciation and depletion":4709988,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6602400,"INSTITUTIONAL SUPPORT":2395244,"OTHER EXPENSES":1896220,"STUDENT SERVICES":1534190,"REPAIRS AND MAINTENANCE":776746},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21780594,"Management And General Expenses":19655206,"Fundraising Expenses":1022498}},"Assets":{"value":152242750,"Non-interest bearing cash":0,"Savings and temp cash investments":912555,"Pledges and grants receivable":3012912,"Accounts receivable":6029801,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73516,"Prepaid expenses deferred charges":0,"Land, building, equipment":104227680,"Investments publicly traded":60452,"Investments other":22813955,"Investments program related":0,"Intangible assets":0,"Other assets":15111879},"Liabilities":{"value":76657004,"Sum of Total Liabilities":0,"Accounts payable, accrued":3598840,"Grants payable":0,"Deferred, revenue":2235862,"Tax exempt bond liabilities":47204212,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":12548666,"Unsecured notes loans payable":8938747,"Other liabilities":2130677},"Fund balance":{"value":75585746,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":30130429,"Temporarily restricted net assets":8159019,"Permanently restricted net assets":37296298},"Ratings":{"Program Expense Ratio":{"score":0.5129879205238044,"percentile":0.47756922011068775},"Fundraising Efficiency":{"score":21.230195071286204,"percentile":0.612957794617304},"Operating Margin":{"score":0.20464794201242703,"percentile":0.7609008048009662},"Liabilities to Assets Ratio":{"score":0.5035182562059606,"percentile":0.13456356014833679},"Operating Reserve Ratio":{"score":3.585700726863804,"percentile":0.7484680975672454},"Officer Compensation Ratio":{"score":0.03221617597577746,"percentile":0.8481529361719169},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6505404959322867,"percentile":0.7429756880622944}},"source_xml":"201511359349305406_public.xml"},{"Organization":{"value":null,"Person":["REV CHRISTOPHER VISCARDI SJ","DR REGINA BENJAMIN","THOMAS A BYRNE JR","JULIE A GOOLSBY","MARGARET F CUSSEN","MIKE DEWINE","PATRICIA KANE","DR CHAMP MEYERCORD","DR CHARLES MOSTELLER","JENNIFER SCALICI MD","NORMAN D PITMAN III","MARGARET ROLANDO","REV ANDY THON SJ","DR E JOSEPH LEE II PHD","PHILIP RIELLY","REV KEVIN P QUINN SJ","REV PHILIP G STEELE SJ","JOHN F MCKINNEY","COREY BRONENKAMP","JOHN W BARTER III","ANGELE D DAVIS","DR BERNARD H EICHOLD II","JAMES D MCKINNEY","REV ROBERT POIRIER SJ","LYNN CLAPPER","DR ROLANDO DELEON","DR JOHN SHANNON","CLIFFORD YORK","GARY BRACKEN","CHRIS HUGHS","MARY MCDONALD","RHONDA SHIRAZI","KEVIN ABEL","JOE NILAND","CATHERINE HELEAN","MARC MANGANARO","LISA HAGER","STEVEN ALMQUIST","GERALDINA GENOVESE","TODD WALLER","CHRISTOPHER PUTO","JAMES LARRIVIERE","ANDREW SHARP","CHARMANE MAY"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE/MISSION AND IDENTITY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP OF ENROLLMENT MANAGEMEN","DIRECTOR OF IT","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","VP OF STUDENT AFFAIRS","DIRECTOR OF ATHLETICS","CHIEF MARKETING OFFICER","PROVOST","INTERIM CO-PROVOST","INTERIM CO-PROVOST","EXECUTIVE DIRECTOR","DIR OF SHC ITALY CENTER","PRESIDENT EMERITUS","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,264016,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,83159,158354,188882,135189,87681,118485,0,69360,67552,72357,150674,138657,126508,113918,104918],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,253846,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,77675,148165,183153,125000,77492,118365,0,63490,61812,66500,150108,133269,116319,108448,104918],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,10170,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5484,10189,5729,10189,10189,120,0,5870,5740,5857,566,5388,10189,5470,0]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2020,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR E JOSEPH LEE II","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":720,"Total Gross UBI":847114,"Net unrelated business taxable income":0,"Number of employees":720,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45916454,"Contributions":{"value":15296027,"Other contributions":15296027,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28959493,"Total revenue":{"value":28959493,"TUITION AND FEES":14990927,"ROOM AND BOARD":9876808,"CONTRACT INCOME":3337743,"AUXILIARY INCOME":754015},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":288783,"Investment income total":291897,"Net investment gain":-3114,"Income from invest bond proceeds":0},"Other revenues":{"value":1372151,"Other total":836766,"Royalties revenue":0,"Net rental income":525069,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10316,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39998636,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14967821,"Current officers":0,"Disqualified persons":1278395,"Other salaries and wages":12115959,"Pension plan contributions":0,"Other employee benefits":738448,"Payroll taxes":835019},"Other expenses":{"value":25030815,"Management services":0,"Legal":163677,"Accounting":52669,"Lobbying services":0,"Investment management fees":0,"Other services":571316,"Advertising":348406,"Office expenses":1133840,"Information technology":688046,"Royalties":0,"Occupancy":6016497,"Travel":272116,"Conferences and meetings":29837,"Interest":3583880,"Payments to affiliates":0,"Depreciation and depletion":3459707,"Insurance":411840,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8298984,"INSTITUTIONAL SUPPORT":6172203,"STUDENT AID":1816863,"STUDENT SERVICES":309918},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21771433,"Management And General Expenses":17400178,"Fundraising Expenses":827025}},"Assets":{"value":160618892,"Non-interest bearing cash":0,"Savings and temp cash investments":6236671,"Pledges and grants receivable":1392051,"Accounts receivable":5347954,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":43908,"Prepaid expenses deferred charges":0,"Land, building, equipment":93025451,"Investments publicly traded":216983,"Investments other":19544046,"Investments program related":18767428,"Intangible assets":0,"Other assets":16044400},"Liabilities":{"value":68528567,"Sum of Total Liabilities":0,"Accounts payable, accrued":3945413,"Grants payable":0,"Deferred, revenue":1848583,"Tax exempt bond liabilities":56319634,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":400000,"Unsecured notes loans payable":4000000,"Other liabilities":2014937},"Fund balance":{"value":92090325,"Net assets without donor restriction":56953849,"Net assets with donor restriction":35136476,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5443043857795551,"percentile":0.48294248910442833},"Fundraising Efficiency":{"score":18.495241377225597,"percentile":0.5774238981103056},"Operating Margin":{"score":0.12888229565810982,"percentile":0.6692172037339308},"Liabilities to Assets Ratio":{"score":0.4266532171072379,"percentile":0.15628600059321604},"Operating Reserve Ratio":{"score":4.01560923227482,"percentile":0.7694617440194622},"Officer Compensation Ratio":{"score":0.046994352507420505,"percentile":0.7716667798101826},"Program Expense Growth":{"score":0.017356480108350225,"percentile":0.3935116593730425},"Revenue Growth":{"score":-0.024569533065716125,"percentile":0.28254090106222235},"Asset Growth":{"score":0.0041493232616459375,"percentile":0.337316892577072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5620853484834444,"percentile":0.4931850220273127}},"source_xml":"202231369349313628_public.xml"},{"Organization":{"value":null,"Person":["REV CHRISTOPHER VISCARDI SJ","THOMAS A BYRNE JR","JULIE A GOOLSBY","JOHN F MCKINNEY","THERESE STUCKEY","PATRICIA KANE","PAYTON TANNER","REV JASON BRAUNINGER SJ","PAUL SCALICI MD","NORMAN D PITMAN III","MARGARET PEGGY ROLANDO","ARTHUR TIPTON","KELLY PICARD","REV PHILIP G STEELE SJ","NOREEN CARROCCI","JOHN W BARTER III","ANGELE D DAVIS","JENNIFER WOOTTEN","JAMES D MCKINNEY","REV ROBERT POIRIER SJ","LYNN CLAPPER","MONDE DONALDSON","REV RYAN DUNS SJ","CLIFFORD YORK","DEREK WRIGHT","JOHN J SHANNON","SANTIAGO TEFEL","MARY H VAN BRUNT","BRIAN COURTNEY","NATHAN COPELAND","RACHEAL BANKS","KEVIN W ABEL","REBECCA L CANTOR","VENNEE CAO-NGUYEN","KATHRYN SHEPPARD","JAMES LARRIVIERE","CHRISTOPHER PUTO","ANINDYA BISWAS","SIMONE BREGNI"],"Title":["TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VP FOR BUSINESS AND FINANCE","VP ADMISSIONS","VP ADVANCEMENT","VP STUDENT AFFAIRS","PROVOST AND VP FOR ACADEMIC AFFAIRS","AVP CULTURE AND COMMUNITY","ASST PROVOST","PROFESSOR","PROFESSOR","PROFESSOR","PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350922,132482,185189,152484,145831,196221,71608,182065,120323,120152,110947,105912],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339845,125192,175000,146540,139038,187960,66262,176250,112025,118846,100421,103857],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11077,7290,10189,5944,6793,8261,5346,5815,8298,1306,10526,2055]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2023,"name":"SPRING HILL COLLEGE","phone":2513803865,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR MARY VAN BRUNT","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":563,"Total Gross UBI":1109310,"Net unrelated business taxable income":0,"Number of employees":563,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28525403,"Contributions":{"value":7152052,"Other contributions":4922675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2204377,"Related organizations":25000},"Program revenue":{"value":20804586,"Total revenue":{"value":20804586,"TUITION AND FEES":11788381,"ROOM AND BOARD":8105206,"AUXILIARY INCOME":910999},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-924791,"Investment income total":455691,"Net investment gain":-1380482,"Income from invest bond proceeds":0},"Other revenues":{"value":1493556,"Other total":919546,"Royalties revenue":0,"Net rental income":492847,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":81163,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42764096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16004198,"Current officers":1251411,"Disqualified persons":0,"Other salaries and wages":12012723,"Pension plan contributions":0,"Other employee benefits":1852573,"Payroll taxes":887491},"Other expenses":{"value":26759898,"Management services":0,"Legal":817759,"Accounting":96194,"Lobbying services":0,"Investment management fees":0,"Other services":887137,"Advertising":89652,"Office expenses":969850,"Information technology":785688,"Royalties":0,"Occupancy":8776263,"Travel":1195496,"Conferences and meetings":145200,"Interest":3692261,"Payments to affiliates":0,"Depreciation and depletion":3534989,"Insurance":1928080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3841329,"INSTITUTIONAL SUPPORT":2133050,"STUDENT AID":1207880,"STUDENT SERVICES":500399},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38061056,"Management And General Expenses":3386727,"Fundraising Expenses":1316313}},"Assets":{"value":131393556,"Non-interest bearing cash":0,"Savings and temp cash investments":5196326,"Pledges and grants receivable":1368507,"Accounts receivable":2780983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25046,"Prepaid expenses deferred charges":0,"Land, building, equipment":84861207,"Investments publicly traded":18656,"Investments other":3930541,"Investments program related":20113048,"Intangible assets":0,"Other assets":13099242},"Liabilities":{"value":65020542,"Sum of Total Liabilities":0,"Accounts payable, accrued":5794009,"Grants payable":0,"Deferred, revenue":1685700,"Tax exempt bond liabilities":49360314,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6961146,"Other liabilities":1219373},"Fund balance":{"value":66373014,"Net assets without donor restriction":33404461,"Net assets with donor restriction":32968553,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900236310385236,"percentile":0.7548371504756994},"Fundraising Efficiency":{"score":5.433397679731189,"percentile":0.2242489177676203},"Operating Margin":{"score":-0.49915834668488296,"percentile":0.07458364404926428},"Liabilities to Assets Ratio":{"score":0.49485335490882065,"percentile":0.13687394814767473},"Operating Reserve Ratio":{"score":3.0725203684885565,"percentile":0.7174436503828923},"Officer Compensation Ratio":{"score":0.043824988139583264,"percentile":0.7877176934155846},"Program Expense Growth":{"score":0.03809705919690607,"percentile":0.4836829617112582},"Revenue Growth":{"score":-0.04159241350856461,"percentile":0.23814823182713948},"Asset Growth":{"score":-0.010152257501998236,"percentile":0.2798285422870243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5053688193959708,"percentile":0.3348695489925472}},"source_xml":"202521359349313377_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL P COGHLAN","REV CHRISTOPHER VISCARDI SJ","KAREN ATCHISON","DR MATTHEW BAUGH SJ","THOMAS A BYRNE JR","DR MARY CHAN","JOE CLARK","MARGARET F CUSSEN","MIKE DEWINE","REV DONAL GODFREY SJ","PATRICIA KANE","DR JAMES KENDRICK","REV GREGORY N P KONZ SJ","DR CHAMP MEYERCORD","DR CHARLES MOSTELLER","KRISTIN F PFEFFLE","CHRIS RADER","JENNIFER SCALICI MD","IRVING SILVER","KATHERINE SISOIAN","MARGARET ROLANDO","REV ANDY THON SJ","PETER A VUKELIC","JOHN J ZOLLINGER IV","DR CHRISTOPHER PUTO","REV PHILIP G STEELE SJ","ANGELA D DAVIS","MARGARET MASSEY","JAMES HALL","ROBERT STEWART","GEORGE SIMS","FRANCIS SALANCY","RHONDA SHIRAZI","ROSALIE CARPENTER","FR GREGORY F LUCEY","DONNA HEROUX"],"Title":["CHAIRMAN","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-CHAIR","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","EX OFFICIO MEMBER","EX OFFICIO MEMBER","CHIEF INFORMATION OFFICER","DIRECTOR OF ATHLETICS","VP OF ADMISSION AND FINANCIAL AID","PROVOST","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","VP FOR STUDENT AFFAIRS","CHANCELLOR","CHIEF MARKETING OFFICER"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,166424,0,0,117546,95711,187638,172364,99730,204130,155598,100000,102289],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,155769,0,0,102475,86119,159893,144905,89250,172948,126322,100000,93345],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10655,0,0,15071,9592,27745,27459,10480,31182,29276,0,8944]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2016,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR CHRISTOPHER PUTO","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":27,"Number of independent voting members":27,"Number of employees total":770,"Total Gross UBI":755650,"Net unrelated business taxable income":-504363,"Number of employees":770,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":42469817,"Contributions":{"value":6093431,"Other contributions":6093431,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":32466591,"Total revenue":{"value":32466591,"TUITION AND FEES":18517122,"ROOM AND BOARD":13264318,"AUXILIARY INCOME":581983,"CONTRACT INCOME":103168},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":531223,"Investment income total":544360,"Net investment gain":-13137,"Income from invest bond proceeds":0},"Other revenues":{"value":3378572,"Other total":2689923,"Royalties revenue":0,"Net rental income":644566,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":44083,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44516889,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19856884,"Current officers":1301152,"Disqualified persons":0,"Other salaries and wages":15215184,"Pension plan contributions":679867,"Other employee benefits":1533532,"Payroll taxes":1127149},"Other expenses":{"value":24660005,"Management services":0,"Legal":38114,"Accounting":52009,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":19336,"Office expenses":1665986,"Information technology":382592,"Royalties":0,"Occupancy":6484841,"Travel":1033513,"Conferences and meetings":104493,"Interest":3847627,"Payments to affiliates":0,"Depreciation and depletion":3720152,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7055512,"STUDENT SERVICES":3341059,"INSTITUTIONAL SUPPORT":2806841,"ACADEMIC SUPPORT":575230,"REPAIRS AND MAINTENANCE":332382},"All other expenses":255830},"Functional Expenses":{"value":null,"Program Service Expenses":24136652,"Management And General Expenses":19042705,"Fundraising Expenses":1337532}},"Assets":{"value":166795059,"Non-interest bearing cash":0,"Savings and temp cash investments":9485461,"Pledges and grants receivable":4895885,"Accounts receivable":5358790,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78350,"Prepaid expenses deferred charges":0,"Land, building, equipment":95849265,"Investments publicly traded":64148,"Investments other":19718042,"Investments program related":15984298,"Intangible assets":0,"Other assets":15360820},"Liabilities":{"value":79602984,"Sum of Total Liabilities":0,"Accounts payable, accrued":7985253,"Grants payable":0,"Deferred, revenue":2075659,"Tax exempt bond liabilities":59540394,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3486427,"Unsecured notes loans payable":5000000,"Other liabilities":1515251},"Fund balance":{"value":87192075,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45393874,"Temporarily restricted net assets":6145328,"Permanently restricted net assets":35652873},"Ratings":{"Program Expense Ratio":{"score":0.5421908974816277,"percentile":0.48253848694545365},"Fundraising Efficiency":{"score":4.555727264843009,"percentile":0.1840971124148783},"Operating Margin":{"score":-0.048200631521440274,"percentile":0.2880575639857427},"Liabilities to Assets Ratio":{"score":0.4772502523590942,"percentile":0.14161373606474903},"Operating Reserve Ratio":{"score":3.746781564183427,"percentile":0.7567841537801477},"Officer Compensation Ratio":{"score":0.031480861117676034,"percentile":0.8520283050889674},"Program Expense Growth":{"score":0.03770948087299817,"percentile":0.48208656205093225},"Revenue Growth":{"score":-0.05364107418619878,"percentile":0.21257017719944085},"Asset Growth":{"score":0.027589185995944863,"percentile":0.43589302200527247},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47631694576765654,"percentile":0.26612081514555985}},"source_xml":"201811359349311806_public.xml"},{"Organization":{"value":null,"Person":["REV CHRISTOPHER VISCARDI SJ","THOMAS A BYRNE JR","JULIE A GOOLSBY","MARGARET F CUSSEN","THERESE STUCKEY","PATRICIA KANE","PAYTON TANNER","DR CHARLES MOSTELLER","JENNIFER SCALICI MD","NORMAN D PITMAN III","MARGARET PEGGY ROLANDO","REV ANDY THON SJ","DR E JOSEPH LEE II PHD","ARTHUR TIPTON","REV KEVIN P QUINN SJ","REV PHILIP G STEELE SJ","JOHN F MCKINNEY","MARTHA WENTZ KENDALL","JOHN W BARTER III","ANGELE D DAVIS","JENNIFER WOOTTEN","JAMES D MCKINNEY","REV ROBERT POIRIER SJ","LYNN CLAPPER","DR ROLANDO DELEON","DR JOHN SHANNON","CLIFFORD YORK","DEREK WRIGHT","NATHAN COPELAND","MARY MCDONALD","KEN ENGLAND","RACHEL BANKS","KEVIN ABEL","CATHERINE HELEAN","LISA HAGER","STEVEN ALMQUIST","GERALDINA GENOVESE","CHRISTOPHER PUTO","JANDEN RICHARDS","KATHRYN SHEPPARD","ANDREW SHARP","SAMIR KHOURY"],"Title":["TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VP OF ENROLLMENT MANAGEMEN","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","VP FOR ADVANCEMENT","VP OF STUDENT AFFAIRS","CHIEF MARKETING OFFICER","INTERIM CO-PROVOST","INTERIM CO-PROVOST","EXECUTIVE DIRECTOR OF ONLINE LEARNING","PRESIDENT EMERITUS","ASSOCIATE PROFESSOR","ASSOCIATE PROVOST","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,225406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,37545,82077,77468,144689,127189,91162,95722,84083,134313,131363,115699,156372,166425,131374],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,220000,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,35867,75284,74314,134500,117000,91052,89862,78287,123500,125975,114792,150488,165423,120988],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5406,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1678,6793,3154,10189,10189,110,5860,5796,10813,5388,907,5884,1002,10386]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2021,"name":"SPRING HILL COLLEGE","phone":2513803865,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"MARY VAN BRUNT","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":598,"Total Gross UBI":811813,"Net unrelated business taxable income":0,"Number of employees":598,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37648952,"Contributions":{"value":7482020,"Other contributions":7482020,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27440806,"Total revenue":{"value":27440806,"TUITION AND FEES":14273711,"ROOM AND BOARD":7916923,"CONTRACT INCOME":4557729,"AUXILIARY INCOME":692443},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":304810,"Investment income total":333013,"Net investment gain":-28203,"Income from invest bond proceeds":0},"Other revenues":{"value":2421316,"Other total":1844417,"Royalties revenue":0,"Net rental income":569657,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7242,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41387462,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15961985,"Current officers":1135136,"Disqualified persons":0,"Other salaries and wages":12840463,"Pension plan contributions":0,"Other employee benefits":1097782,"Payroll taxes":888604},"Other expenses":{"value":25425477,"Management services":0,"Legal":219855,"Accounting":108801,"Lobbying services":0,"Investment management fees":0,"Other services":638224,"Advertising":462754,"Office expenses":1194301,"Information technology":524142,"Royalties":0,"Occupancy":7650496,"Travel":1023986,"Conferences and meetings":80414,"Interest":3285990,"Payments to affiliates":0,"Depreciation and depletion":3555134,"Insurance":434410,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6246970,"STUDENT AID":2961336,"INSTITUTIONAL SUPPORT":2738432,"STUDENT SERVICES":547202},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25720438,"Management And General Expenses":14787108,"Fundraising Expenses":879916}},"Assets":{"value":149701403,"Non-interest bearing cash":0,"Savings and temp cash investments":4982809,"Pledges and grants receivable":2007405,"Accounts receivable":5924136,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44877,"Prepaid expenses deferred charges":0,"Land, building, equipment":91510358,"Investments publicly traded":49955,"Investments other":13859740,"Investments program related":18767428,"Intangible assets":0,"Other assets":12554695},"Liabilities":{"value":63472093,"Sum of Total Liabilities":0,"Accounts payable, accrued":3980268,"Grants payable":0,"Deferred, revenue":1794289,"Tax exempt bond liabilities":52168194,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":3969910,"Other liabilities":1409432},"Fund balance":{"value":86229310,"Net assets without donor restriction":54677510,"Net assets with donor restriction":31551800,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6214548261016827,"percentile":0.5022264426059146},"Fundraising Efficiency":{"score":8.503107114770046,"percentile":0.34945569159665396},"Operating Margin":{"score":-0.09929917836756784,"percentile":0.22385670633844196},"Liabilities to Assets Ratio":{"score":0.42399130354175774,"percentile":0.15708139350051536},"Operating Reserve Ratio":{"score":3.617071348806071,"percentile":0.750123427249867},"Officer Compensation Ratio":{"score":0.04351286387167205,"percentile":0.7892868881642278},"Program Expense Growth":{"score":0.01710371208664307,"percentile":0.392430254986928},"Revenue Growth":{"score":-0.02397538475901362,"percentile":0.284320370586567},"Asset Growth":{"score":-6.591728492788058e-05,"percentile":0.3187637079118219},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4763658587127887,"percentile":0.2662280069346688}},"source_xml":"202301359349309375_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL P COGHLAN","TIM MURPHY","REV CHRISTOPHER VISCARDI SJ","KAREN ATCHISON","MARY LOU BARTER","DR MATTHEW BAUGH SJ","THOMAS A BYRNE JR","DR MARY CHAN","JOE CLARK","MARGARET F CUSSEN","MIKE DEWINE","DANIEL ELCAN","REV DONAL GODFREY SJ","PATRICIA KANE","DR JAMES KENDRICK","REV GREGORY N P KONZ SJ","CHARLES RAY MAYHALL III","DR DENNIS MCCLUSKEY","DR CHARLES MOSTELLER","KRISTIN F PFEFFLE","CHRIS RADER","JENNIFER SCALICI MD","IRVING SILVER","KATHERINE SISOIAN","TERESA SMITH","REV ANDY THON SJ","PETER A VUKELIC","KELLY COLLINS WOODFORD","JOHN J ZOLLINGER","DR CHRISTOPHER PUTO","MARGARET MASSEY","JAMES HALL","ROBERT STEWART","GEORGE SIMS","FRED SALANCY","RHONDA SHIRAZI","ROSALIE CARPENTER","CHARMANE MAY","TODD WALLER"],"Title":["CHAIRMAN","VICE-CHAIRMAN","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","CHIEF INFORMATION OFFICER","DIRECTOR OF ATHLETICS","VP OF ENROLLMENT MANAGEMENT","PROVOST","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","VP FOR STUDENT AFFAIRS/DEAN","ASSOCIATE PROFESSOR","DIRECTOR OF SHC ITALY CENT"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,115175,77643,175530,155209,67338,183598,17161,137686,157426],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100000,63557,150276,129595,58170,160294,14906,115318,137136],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15175,14086,25254,25614,9168,23304,2255,22368,20290]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2014,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR CHRISTOPHER PUTO","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":1054,"Total Gross UBI":725284,"Net unrelated business taxable income":-706252,"Number of employees":1054,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36822031,"Contributions":{"value":5558346,"Other contributions":5558346,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":28750042,"Total revenue":{"value":28750042,"TUITION AND FEES":16447015,"ROOM AND BOARD":11648366,"AUXILIARY INCOME":608071,"CONTRACT INCOME":46590},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1138189,"Investment income total":1131878,"Net investment gain":6311,"Income from invest bond proceeds":0},"Other revenues":{"value":1375454,"Other total":718558,"Royalties revenue":0,"Net rental income":644072,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12824,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":43291199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17620527,"Current officers":824875,"Disqualified persons":0,"Other salaries and wages":13571353,"Pension plan contributions":583680,"Other employee benefits":1603634,"Payroll taxes":1036985},"Other expenses":{"value":25670672,"Management services":0,"Legal":102293,"Accounting":87120,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":24307,"Office expenses":1682440,"Information technology":363632,"Royalties":0,"Occupancy":5916876,"Travel":1003793,"Conferences and meetings":106689,"Interest":3950450,"Payments to affiliates":0,"Depreciation and depletion":4477255,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7955817,"INSTITUTIONAL SUPPORT":3413417,"OTHER EXPENSES":2018693,"STUDENT SERVICES":1766104,"REPAIRS AND MAINTENANCE":757603},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":21745780,"Management And General Expenses":20419438,"Fundraising Expenses":1125981}},"Assets":{"value":152698487,"Non-interest bearing cash":0,"Savings and temp cash investments":6673129,"Pledges and grants receivable":3318543,"Accounts receivable":4927327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":127162,"Prepaid expenses deferred charges":0,"Land, building, equipment":100809752,"Investments publicly traded":63761,"Investments other":21508563,"Investments program related":0,"Intangible assets":0,"Other assets":15270250},"Liabilities":{"value":83712966,"Sum of Total Liabilities":0,"Accounts payable, accrued":5711771,"Grants payable":0,"Deferred, revenue":2181568,"Tax exempt bond liabilities":59543274,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":9810431,"Unsecured notes loans payable":5000000,"Other liabilities":1465922},"Fund balance":{"value":68985521,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":24858510,"Temporarily restricted net assets":6543631,"Permanently restricted net assets":37583380},"Ratings":{"Program Expense Ratio":{"score":0.5023141077704962,"percentile":0.47596469109745193},"Fundraising Efficiency":{"score":4.9364474178516335,"percentile":0.20163364525819485},"Operating Margin":{"score":-0.17568743016918323,"percentile":0.164584233042349},"Liabilities to Assets Ratio":{"score":0.5482239388527799,"percentile":0.12355526495617247},"Operating Reserve Ratio":{"score":3.5272408833028623,"percentile":0.7453116338494004},"Officer Compensation Ratio":{"score":0.02510362441104946,"percentile":0.8857554918153283},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48195719318379004,"percentile":0.2790292263612607}},"source_xml":"201611379349303811_public.xml"},{"Organization":{"value":null,"Person":["REV CHRISTOPHER VISCARDI SJ","THOMAS A BYRNE JR","JULIE A GOOLSBY","MARGARET F CUSSEN","THERESE STUCKEY","PATRICIA KANE","PAYTON TANNER","DR CHARLES MOSTELLER","JENNIFER SCALICI MD","NORMAN D PITMAN III","MARGARET PEGGY ROLANDO","REV ANDY THON SJ","DR E JOSEPH LEE II PHD","ARTHUR TIPTON","REV KEVIN P QUINN SJ","REV PHILIP G STEELE SJ","JOHN F MCKINNEY","ANGELE D DAVIS","JENNIFER WOOTTEN","JOHN W BARTER III","MARTHA WENTZ KENDALL","JAMES D MCKINNEY","REV ROBERT POIRIER SJ","LYNN CLAPPER","DR ROLANDO DELEON","DR JOHN SHANNON","CLIFFORD YORK","MARK DEWINE","DEREK WRIGHT","MARY VAN BRUNT","NATHAN COPELAND","KEN ENGLAND","RACHEL BANKS","KEVIN ABEL","GERALDINA GENOVESE","REBECCA CANTOR","CHRISTOPHER PUTO","SAMIR KHOURY","ERIN SHEPPARD"],"Title":["TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","PRESIDENT (FORMER)","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VP OF ADMISSIONS","CFO (FORMER)","VP FOR ADVANCEMENT","VP OF STUDENT AFFAIRS","EXECUTIVE DIRECTOR OF ONLI","PROVOST","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,251001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,167106,206810,170942,141495,102508,98122,121464,156083,111909],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,245596,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,156923,195999,160754,131307,94399,94269,116100,145501,101398],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,5405,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10183,10811,10188,10188,8109,3853,5364,10582,10511]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2022,"name":"SPRING HILL COLLEGE","phone":2513803865,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"MARY VAN BRUNT","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":450,"Total Gross UBI":1121802,"Net unrelated business taxable income":0,"Number of employees":450,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27593177,"Contributions":{"value":3562991,"Other contributions":3562991,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22862073,"Total revenue":{"value":22862073,"TUITION AND FEES":12642973,"ROOM AND BOARD":8115104,"CONTRACT INCOME":1191482,"AUXILIARY INCOME":912514},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":109613,"Investment income total":101096,"Net investment gain":8517,"Income from invest bond proceeds":0},"Other revenues":{"value":1058500,"Other total":409939,"Royalties revenue":0,"Net rental income":636131,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":12430,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41538729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16151989,"Current officers":998034,"Disqualified persons":0,"Other salaries and wages":12972060,"Pension plan contributions":0,"Other employee benefits":1257361,"Payroll taxes":924534},"Other expenses":{"value":25386740,"Management services":0,"Legal":44042,"Accounting":89832,"Lobbying services":0,"Investment management fees":0,"Other services":845334,"Advertising":178937,"Office expenses":1191633,"Information technology":595390,"Royalties":0,"Occupancy":8978677,"Travel":1261882,"Conferences and meetings":161742,"Interest":3280206,"Payments to affiliates":0,"Depreciation and depletion":3510286,"Insurance":429501,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4819278,"INSTITUTIONAL SUPPORT":2851465,"STUDENT AID":1468131,"STUDENT SERVICES":499682},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":27341130,"Management And General Expenses":13196077,"Fundraising Expenses":1001522}},"Assets":{"value":144096155,"Non-interest bearing cash":0,"Savings and temp cash investments":5192162,"Pledges and grants receivable":940563,"Accounts receivable":3819373,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28824,"Prepaid expenses deferred charges":0,"Land, building, equipment":88698519,"Investments publicly traded":48433,"Investments other":8197547,"Investments program related":24408048,"Intangible assets":0,"Other assets":12762686},"Liabilities":{"value":64726009,"Sum of Total Liabilities":0,"Accounts payable, accrued":4664628,"Grants payable":0,"Deferred, revenue":1747194,"Tax exempt bond liabilities":50926754,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6700000,"Other liabilities":687433},"Fund balance":{"value":79370146,"Net assets without donor restriction":46856848,"Net assets with donor restriction":32513298,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6582081507597404,"percentile":0.515910354216848},"Fundraising Efficiency":{"score":3.557576368766737,"percentile":0.1389251313127822},"Operating Margin":{"score":-0.5053985628403718,"percentile":0.07378636344460275},"Liabilities to Assets Ratio":{"score":0.4491862326236255,"percentile":0.14958528135974292},"Operating Reserve Ratio":{"score":3.468959173016584,"percentile":0.7420977762077531},"Officer Compensation Ratio":{"score":0.03677146693631382,"percentile":0.8241022062008833},"Program Expense Growth":{"score":0.019522373116769652,"percentile":0.402932816681391},"Revenue Growth":{"score":-0.036734486687214955,"percentile":0.24977049714559763},"Asset Growth":{"score":-0.004211731007229919,"percentile":0.30198408837883084},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4346351922132665,"percentile":0.18166008483750146}},"source_xml":"202411369349304126_public.xml"},{"Organization":{"value":null,"Person":["REV CHRISTOPHER VISCARDI SJ","DR REGINA BENJAMIN","DR MATTHEW BAUGH SJ","THOMAS A BYRNE JR","DR MARY CHAN","JULIE A GOOLSBY","MARGARET F CUSSEN","MIKE DEWINE","REV DONAL GODFREY SJ","PATRICIA KANE","DR JAMES KENDRICK","DR CHAMP MEYERCORD","DR CHARLES MOSTELLER","JENNIFER SCALICI MD","NORMAN D PITMAN III","MARGARET ROLANDO","REV ANDY THON SJ","DR E JOSEPH LEE II PHD","PHILIP RIELLY","REV KEVIN P QUINN SJ","REV PHILIP G STEELE SJ","JOHN F MCKINNEY","COREY BRONENKAMP","JOHN W BARTER III","ANGELE D DAVIS","DR BERNARD H EICHOLD II","JAMES D MCKINNEY","TIM MURPHY","REV ROBERT POIRIER SJ","GARY BRACKEN","GEORGE SIMS","MARY MCDONALD","RHONDA SHIRAZI","KEVIN ABEL","JOE NILAND","CATHERINE HELEAN","MARC MANGANARO","TODD WALLER","SAMIR KHOURY","CHRISTOPHER PLUTO","CHARMANE MAY","JAMES LARRIVIERE"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","CHAIR","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX OFFICIO MEMBER","VP OF ENROLLMENT MANAGEMEN","PROVOST AND VP OF ADADEMIC","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","VP OF STUDENT AFFAIRS","DIRECTOR OF ATHLETICS","CHIEF MARKETING OFFICER","PROVOST","DIR OF SHC ITALY CENTER","ASSISTANT PROFESSOR","PRESIDENT EMERITUS","ASSOCIATE PROFESSOR","ASSOCIATE PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84625,0,0,0,0,0,0,0,0,0,0,0,199500,135745,170932,178194,138332,50136,115120,248800,155999,116005,130197,146595,127976],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,84615,0,0,0,0,0,0,0,0,0,0,0,199500,128283,162600,172598,130000,45623,115000,248800,155433,106141,125000,143739,118715],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,10,0,0,0,0,0,0,0,0,0,0,0,0,7462,8332,5596,8332,4513,120,0,566,9864,5197,2856,9261]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2019,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR E JOSEPH LEE II","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":816,"Total Gross UBI":643183,"Net unrelated business taxable income":0,"Number of employees":816,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36801063,"Contributions":{"value":7210549,"Other contributions":7210549,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":27373488,"Total revenue":{"value":27373488,"TUITION AND FEES":15639322,"ROOM AND BOARD":9798441,"CONTRACT INCOME":1391876,"AUXILIARY INCOME":543849},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80331,"Investment income total":78570,"Net investment gain":1761,"Income from invest bond proceeds":0},"Other revenues":{"value":2136695,"Other total":1563224,"Royalties revenue":0,"Net rental income":558111,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":15360,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38256667,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17239617,"Current officers":0,"Disqualified persons":1359810,"Other salaries and wages":13826477,"Pension plan contributions":0,"Other employee benefits":1073247,"Payroll taxes":980083},"Other expenses":{"value":21017050,"Management services":0,"Legal":210788,"Accounting":78933,"Lobbying services":0,"Investment management fees":0,"Other services":829373,"Advertising":232327,"Office expenses":1234338,"Information technology":283376,"Royalties":6297177,"Occupancy":0,"Travel":827900,"Conferences and meetings":46215,"Interest":3624068,"Payments to affiliates":0,"Depreciation and depletion":2944251,"Insurance":397258,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4011046,"INSTITUTIONAL SUPPORT":1903839,"STUDENT AID":1690381,"STUDENT SERVICES":416826},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":24230397,"Management And General Expenses":13060627,"Fundraising Expenses":965643}},"Assets":{"value":150301897,"Non-interest bearing cash":0,"Savings and temp cash investments":5281046,"Pledges and grants receivable":3646803,"Accounts receivable":4147293,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":28750,"Prepaid expenses deferred charges":0,"Land, building, equipment":86959817,"Investments publicly traded":124241,"Investments other":16525051,"Investments program related":18224648,"Intangible assets":0,"Other assets":15364248},"Liabilities":{"value":68905058,"Sum of Total Liabilities":0,"Accounts payable, accrued":4160147,"Grants payable":0,"Deferred, revenue":1902896,"Tax exempt bond liabilities":57446074,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":400000,"Unsecured notes loans payable":3903634,"Other liabilities":1092307},"Fund balance":{"value":81396839,"Net assets without donor restriction":47952686,"Net assets with donor restriction":33444153,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6333640356071792,"percentile":0.5062292057712292},"Fundraising Efficiency":{"score":7.4670960178865275,"percentile":0.3107046199249806},"Operating Margin":{"score":-0.039553313989870345,"percentile":0.3021124878965997},"Liabilities to Assets Ratio":{"score":0.45844436680662787,"percentile":0.14688344452037172},"Operating Reserve Ratio":{"score":3.9287765711529445,"percentile":0.7654801416013187},"Officer Compensation Ratio":{"score":0.05223026877903399,"percentile":0.7459789689809319},"Program Expense Growth":{"score":0.03823361991253023,"percentile":0.4842725070501225},"Revenue Growth":{"score":-0.051939922435863435,"percentile":0.21593593909712358},"Asset Growth":{"score":0.0026438201909444866,"percentile":0.33109848052624924},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4876525611979596,"percentile":0.2920710273593043}},"source_xml":"202131379349308248_public.xml"},{"Organization":{"value":null,"Person":["MICHAEL P COGHLAN","REV CHRISTOPHER VISCARDI SJ","KAREN ATCHINSON","DR MATTHEW BAUGH SJ","THOMAS A BYRNE JR","DR MARY CHAN","JOE CLARK","MARGARET F CUSSEN","MIKE DEWINE","REV DONAL GODFREY SJ","PATRICIA KANE","DR JAMES KENDRICK","REV GREGORY N P KONZ SJ","DR CHAMP MEYERCORD","DR CHARLES MOSTELLER","KRISTIN F PFEFFLE","CHRIS RADER","JENNIFER SCALICI MD","IRVING SILVER","KATHERINE SISOIAN","MARGARET ROLANDO","REV ANDY THON SJ","PETER A VUKELIC","JOHN J ZOLLINGER IV","ANGELA D DAVIS","PHILIP RIELLY","CYNTHIA FIGUEROA","REV PHILIP G STEELE SJ","MARGARET MASSEY","JAMES HALL","ROBERT STEWART","DR CHRISTOPHER PUTO","GEORGE SIMS","MARY MCDONALD","RHONDA SHIRAZI","FR GREGORY F LUCEY","TODD WALLER"],"Title":["CHAIRMAN","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","CO-CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EX OFFICIO MEMBER","TRUSTEE","TRUSTEE","TRUSTEE","CHIEF INFORMATION OFFICER","DIRECTOR OF ATHLETICS","VP OF ADMISSION AND FINANC","PRESIDENT","PROVOST","VP FOR ADVANCEMENT","VP FOR BUSINESS/FINANCE","CHANCELLOR","DIR OF SHC ITALY CENTER"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,114108,92541,168002,107227,166260,170764,195133,100000,165685],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,99339,83232,141982,98077,140555,159115,167742,100000,143319],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14769,9309,26020,9150,25705,11649,27391,0,22366]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2017,"name":"SPRING HILL COLLEGE","phone":2513802259,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR E JOSEPH LEE II","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":5,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":29,"Number of independent voting members":29,"Number of employees total":1007,"Total Gross UBI":711752,"Net unrelated business taxable income":-400256,"Number of employees":1007,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":36337821,"Contributions":{"value":2188395,"Other contributions":2188395,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31659694,"Total revenue":{"value":31659694,"TUITION AND FEES":18098387,"ROOM AND BOARD":13010717,"AUXILIARY INCOME":517436,"CONTRACT INCOME":33154},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":470315,"Investment income total":471408,"Net investment gain":-1093,"Income from invest bond proceeds":0},"Other revenues":{"value":2019417,"Other total":925815,"Royalties revenue":0,"Net rental income":1081698,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":11904,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42273609,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18935744,"Current officers":1014373,"Disqualified persons":0,"Other salaries and wages":15013955,"Pension plan contributions":273874,"Other employee benefits":1523679,"Payroll taxes":1109863},"Other expenses":{"value":23337865,"Management services":0,"Legal":165992,"Accounting":79430,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":27651,"Office expenses":1288358,"Information technology":376889,"Royalties":0,"Occupancy":6391533,"Travel":880037,"Conferences and meetings":81221,"Interest":3864388,"Payments to affiliates":0,"Depreciation and depletion":3615544,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5886684,"INSTITUTIONAL SUPPORT":2477568,"STUDENT SERVICES":1633364,"STUDENT AID":1420760,"ACADEMIC SUPPORT":354992},"All other expenses":680138},"Functional Expenses":{"value":null,"Program Service Expenses":23165890,"Management And General Expenses":18065556,"Fundraising Expenses":1042163}},"Assets":{"value":162617538,"Non-interest bearing cash":0,"Savings and temp cash investments":8605503,"Pledges and grants receivable":3869336,"Accounts receivable":4492131,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":96380,"Prepaid expenses deferred charges":0,"Land, building, equipment":92446913,"Investments publicly traded":266967,"Investments other":20697390,"Investments program related":16648098,"Intangible assets":0,"Other assets":15494820},"Liabilities":{"value":79185219,"Sum of Total Liabilities":0,"Accounts payable, accrued":8044934,"Grants payable":0,"Deferred, revenue":2018685,"Tax exempt bond liabilities":59538954,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3141788,"Unsecured notes loans payable":4999604,"Other liabilities":1441254},"Fund balance":{"value":83432319,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":44319453,"Temporarily restricted net assets":3142032,"Permanently restricted net assets":35970834},"Ratings":{"Program Expense Ratio":{"score":0.5479988708794652,"percentile":0.4836475796121901},"Fundraising Efficiency":{"score":2.099858659345995,"percentile":0.07889135625390627},"Operating Margin":{"score":-0.16335013593687964,"percentile":0.1721184532348662},"Liabilities to Assets Ratio":{"score":0.4869414453931777,"percentile":0.13897109792489099},"Operating Reserve Ratio":{"score":3.846786253806719,"percentile":0.7616276755117305},"Officer Compensation Ratio":{"score":0.030272314814663682,"percentile":0.8583592952933436},"Program Expense Growth":{"score":0.022622709033141758,"percentile":0.416562625053449},"Revenue Growth":{"score":-0.06625016141748497,"percentile":0.1897828324865735},"Asset Growth":{"score":0.022154895092153484,"percentile":0.41298190240233124},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4395884331384922,"percentile":0.19109216234036472}},"source_xml":"201941359349307674_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["REV CHRISTOPHER VISCARDI SJ","THOMAS A BYRNE JR","JULIE A GOOLSBY","JOHN F MCKINNEY","THERESE STUCKEY","PATRICIA KANE","PAYTON TANNER","REV JASON BRAUNINGER SJ","PAUL SCALICI MD","NORMAN D PITMAN III","MARGARET PEGGY ROLANDO","ARTHUR TIPTON","KELLY PICARD","REV PHILIP G STEELE SJ","NOREEN CARROCCI","JOHN W BARTER III","ANGELE D DAVIS","JENNIFER WOOTTEN","JAMES D MCKINNEY","REV ROBERT POIRIER SJ","LYNN CLAPPER","MONDE DONALDSON","REV RYAN DUNS SJ","CLIFFORD YORK","DEREK WRIGHT","JOHN J SHANNON","SANTIAGO TEFEL","MARY H VAN BRUNT","BRIAN COURTNEY","NATHAN COPELAND","RACHEAL BANKS","KEVIN W ABEL","REBECCA L CANTOR","VENNEE CAO-NGUYEN","KATHRYN SHEPPARD","JAMES LARRIVIERE","CHRISTOPHER PUTO","ANINDYA BISWAS","SIMONE BREGNI"],"Title":["TRUSTEE","TRUSTEE AND AUDIT COMMITTE","TRUSTEE","CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE CHAIR","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","PRESIDENT","VP FOR BUSINESS AND FINANCE","VP ADMISSIONS","VP ADVANCEMENT","VP STUDENT AFFAIRS","PROVOST AND VP FOR ACADEMIC AFFAIRS","AVP CULTURE AND COMMUNITY","ASST PROVOST","PROFESSOR","PROFESSOR","PROFESSOR","PROFESSOR"],"Hours":[1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,1.5,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,350922,132482,185189,152484,145831,196221,71608,182065,120323,120152,110947,105912],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,339845,125192,175000,146540,139038,187960,66262,176250,112025,118846,100421,103857],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11077,7290,10189,5944,6793,8261,5346,5815,8298,1306,10526,2055]},"Basic":{"value":null,"mission":"Spring hill college is a co-educational liberal arts, jesuit college.","year":2023,"name":"SPRING HILL COLLEGE","phone":2513803865,"website":"WWW.SHC.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hungary","Iceland","Ireland","Isle of Man","Italy","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Malta","Moldova","Monaco","Montenegro","Netherlands","North Macedonia","Norway","Poland","Portugal","Romania","Russia","San Marino","Serbia","Slovakia","Slovenia","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Ukraine","United Kingdom","Vatican City","Åland Islands"],"principal_officer":"DR MARY VAN BRUNT","year_formation":1830,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4000 DAUPHIN STREET, MOBILE, AL, 36608, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36608},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":28,"Number of independent voting members":28,"Number of employees total":563,"Total Gross UBI":1109310,"Net unrelated business taxable income":0,"Number of employees":563,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":28525403,"Contributions":{"value":7152052,"Other contributions":4922675,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2204377,"Related organizations":25000},"Program revenue":{"value":20804586,"Total revenue":{"value":20804586,"TUITION AND FEES":11788381,"ROOM AND BOARD":8105206,"AUXILIARY INCOME":910999},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-924791,"Investment income total":455691,"Net investment gain":-1380482,"Income from invest bond proceeds":0},"Other revenues":{"value":1493556,"Other total":919546,"Royalties revenue":0,"Net rental income":492847,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":81163,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42764096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16004198,"Current officers":1251411,"Disqualified persons":0,"Other salaries and wages":12012723,"Pension plan contributions":0,"Other employee benefits":1852573,"Payroll taxes":887491},"Other expenses":{"value":26759898,"Management services":0,"Legal":817759,"Accounting":96194,"Lobbying services":0,"Investment management fees":0,"Other services":887137,"Advertising":89652,"Office expenses":969850,"Information technology":785688,"Royalties":0,"Occupancy":8776263,"Travel":1195496,"Conferences and meetings":145200,"Interest":3692261,"Payments to affiliates":0,"Depreciation and depletion":3534989,"Insurance":1928080,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3841329,"INSTITUTIONAL SUPPORT":2133050,"STUDENT AID":1207880,"STUDENT SERVICES":500399},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":38061056,"Management And General Expenses":3386727,"Fundraising Expenses":1316313}},"Assets":{"value":131393556,"Non-interest bearing cash":0,"Savings and temp cash investments":5196326,"Pledges and grants receivable":1368507,"Accounts receivable":2780983,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":25046,"Prepaid expenses deferred charges":0,"Land, building, equipment":84861207,"Investments publicly traded":18656,"Investments other":3930541,"Investments program related":20113048,"Intangible assets":0,"Other assets":13099242},"Liabilities":{"value":65020542,"Sum of Total Liabilities":0,"Accounts payable, accrued":5794009,"Grants payable":0,"Deferred, revenue":1685700,"Tax exempt bond liabilities":49360314,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":6961146,"Other liabilities":1219373},"Fund balance":{"value":66373014,"Net assets without donor restriction":33404461,"Net assets with donor restriction":32968553,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8900236310385236,"percentile":0.7548371504756994},"Fundraising Efficiency":{"score":5.433397679731189,"percentile":0.2242489177676203},"Operating Margin":{"score":-0.49915834668488296,"percentile":0.07458364404926428},"Liabilities to Assets Ratio":{"score":0.49485335490882065,"percentile":0.13687394814767473},"Operating Reserve Ratio":{"score":3.0725203684885565,"percentile":0.7174436503828923},"Officer Compensation Ratio":{"score":0.043824988139583264,"percentile":0.7877176934155846},"Program Expense Growth":{"score":0.03809705919690607,"percentile":0.4836829617112582},"Revenue Growth":{"score":-0.04159241350856461,"percentile":0.23814823182713948},"Asset Growth":{"score":-0.010152257501998236,"percentile":0.2798285422870243},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5053688193959708,"percentile":0.3348695489925472}},"source_xml":"202521359349313377_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}