St Augustine College EIN 36-3108821

St Augustine College FY2023 filing

EIN  36-3108821 Higher education institution Chicago, IL Founded 1980
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2023) →
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Verified accurate 8/17/26 · see original filing: IRS
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Size
$1–10M
What they do
Provides accessible higher education, especially for Hispanic students, bridging cultural and economic gaps.
Leadership
Dr Reyes Gonzalez · President · $231K
Money in and out
$16.8M revenue, $15.3M expenses
Bottom line
+9% operating surplus

Provides accessible higher education, especially for Hispanic students, bridging cultural and economic gaps. For fiscal year 2023 it reported $16.8M in revenue, $15.3M in expenses, and $9.6M in net assets.Pt I

Financial scale & money flow · FY2023
Total revenue
$16.8M
Pt VIII · Ln 12
Total expenses
$15.3M
Pt IX · Ln 25
Net assets
$9.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $1.5M
Where spending went · Part IX cols B–D
Program services $0.62 Management & general $0.37 Fundraising $0.02
Operating surplus
+9%
revenue over expenses, this legal entity
Payroll share
49%
of this entity's spending is salaries & benefits
Program spending
62%
of expenses reach program services

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$16.8M
FY2023▲ +21%
Expenses
$15.3M
FY2023▲ +19%
Total assets
$17.8M
FY2023▲ +7%
Total liabilities
$8.2M
FY2023▼ -4%
Total revenue
$16.8M
Pt VIII · Ln 12
Total expenses
$15.3M
Pt IX · Ln 25
Net assets
$9.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$1.5M
Total assetsPt X · Ln 16$17.8M
Program-expense ratioPt IX · col B62%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $9.4M of program spending, described in the organization's own filed words · FY2022.
01

Instruction-provide a formal educational curriculum in several academic disciplines and includes activities that are part of the organization's instruction departments, including those for credit and noncredit courses,academic and technical instruction.

$9.4Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CSt Augustine College
EINHdr · item D36-3108821
Principal addressHdr · item CChicago, IL
WebsiteHdr · item Jwww.staugustine.edu
Year of formationHdr · item L1980
State of legal domicileHdr · item MIL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFpending

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$231,000Pt VII · Sec A
$218,462Pt VII · Sec A
Marketing
$135,625Pt VII · Sec A
Dir. Workforce Development
$115,000Pt VII · Sec A
Program Director
$114,237Pt VII · Sec A
IT Director
$110,000Pt VII · Sec A
Dean of Students
$109,887Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2023FY2023FY2022FY2021FY2020
Dr Reyes Gonzalez$301,939$231,000$231,000$230,717
Dr Luyan Li$138,229$218,462$200,000$76,923
Dr Reyes Gonzalez$215,048
Dr Norman Ruano$143,599
Daniel Roman$143,045
Dr Andrea Koepke$138,226
Marco Amaro$135,625$130,000
Dr Norman Ruano$122,809

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Program service revenue$12.3M · 73%
Contributions & grants$4.5M · 27%
Program service revenue73%$12.3M
Contributions & grants27%$4.5M
Investment income$57K
— government grantsLn 1e$4.4M
Total revenueLn 12$16.8M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.62 Management & general $0.37 Fundraising $0.02
Program services62%$9.4M
Management & general37%$5.7M
Fundraising2%$237K
Total functional expensesLn 25$15.3M

Balance Sheet

Part X · end of year
CashLn 1$6.1M
Total assetsLn 16$17.8M
Total liabilitiesLn 26$8.2M
Total net assetsLn 32$9.6M
Months of cash on handcomputed4.8

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.1M · Operating expenses/yr $15.3M
4.8 months
Where the money goes
Program services
Program services $9.4M · Total expenses $15.3M
62%
Management & General
Management & general $5.7M · Total expenses $15.3M
37%
Fundraising
Fundraising $237K · Total expenses $15.3M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $157K · Solicited contributions (3-yr avg) $201K
$0.78 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $4.5M · Total revenue $16.8M
27%
Government reliance
Government grants $4.4M · Total revenue $16.8M
26%
Earned-income share
Program service revenue $12.3M · Total revenue $16.8M
73%
Investment reliance
Investment income $57K · Total revenue $16.8M
0%
Program self-sufficiency
Program service revenue $12.3M · Total expenses $15.3M
80%
Growth & trend
Revenue growth (YoY)
This year $16.8M · Prior year $13.9M
+21%
Net-asset trend (YoY)
End of year $9.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $16.8M · Expenses $15.3M
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $17.8M
Net-asset ratio
Net assets $9.6M · Total assets $17.8M
54%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $17.8M
0%
People & payroll
Highest Reported Total Compensation
Individual Dr Reyes Gonzalez · Reported title President · Highest reported compensation $231K · Total expenses $15.3M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.6M · Total expenses $15.3M
49%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 62%
Overhead ratio 37%
Fundraising cost ratio 5%
Revenue growth 21%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$25K
Grants paid · 5 grants · $6.5M · 2019–2023
Unitemized GrantFY2023$1,406,580
Unitemized GrantFY2022$1,154,893
Unitemized GrantFY2021$566,848
Unitemized GrantFY2020$2,011,211
Unitemized GrantFY2019$1,341,654

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2023$16.8M revenue · viewing · ⤓ 990 PDF
FY2022$13.9M revenue · ⤓ 990 PDF
FY2021$18.1M revenue · ⤓ 990 PDF
FY2020$13.3M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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