Civic Intelligence

Xuprop Co - Plaza

990 • Fiscal year 2018 • EIN 26-1870850

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.xavier.edu
3800 Victory ParkwayCincinnati, OH 45207-4531

(513) 745-3445

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$467,394

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 333.1% of source-year revenue.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,457,975

Down $47,311 (-3.1%) from 2017

Net Assets

Down

$1,437,764

Down $46,316 (-3.1%) from 2017

Liabilities

Down

$20,211

Down $995 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin18th percentile

Revenue

Down

$140,321

Down $15,616 (-10%) from 2017

Expenses

Down

$186,637

Down $46,221 (-20%) from 2017

Net Income

Up

-$46,316

Up $30,605 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,039,921Liabilities 2010: $21,910Net Assets 2010: $2,018,0112010Assets 2012: $2,019,532Liabilities 2012: -$17,276Net Assets 2012: $2,036,8082012Assets 2013: $2,039,523Liabilities 2013: $4,050Net Assets 2013: $2,035,4732013Assets 2014: $2,020,494Liabilities 2014: $3,600Net Assets 2014: $2,016,8942014Assets 2015: $1,591,606Liabilities 2015: $3,600Net Assets 2015: $1,588,0062015Assets 2016: $1,582,897Liabilities 2016: $21,896Net Assets 2016: $1,561,0012016Assets 2017: $1,505,286Liabilities 2017: $21,206Net Assets 2017: $1,484,0802017Assets 2018: $1,457,975Liabilities 2018: $20,211Net Assets 2018: $1,437,7642018Assets 2019: $1,571,750Liabilities 2019: $7,239Net Assets 2019: $1,564,5112019Assets 2020: $1,679,605Liabilities 2020: $12,542Net Assets 2020: $1,667,0632020Assets 2021: $1,616,318Liabilities 2021: $12,539Net Assets 2021: $1,603,7792021Assets 2022: $1,520,912Liabilities 2022: $6,966Net Assets 2022: $1,513,9462022Assets 2023: $1,428,858Liabilities 2023: $9,694Net Assets 2023: $1,419,1642023Assets 2024: $1,324,187Liabilities 2024: $9,694Net Assets 2024: $1,314,4932024

Highlighted filing

2018

Assets$1,457,975
Liabilities$20,211
Net Assets$1,437,764
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $528,7632010Expenses 2012: $135,7412012Expenses 2013: $161,6842013Revenue 2014: $155,538Expenses 2014: $174,117Net Income 2014: -$18,5792014Revenue 2015: $149,685Expenses 2015: $184,347Net Income 2015: -$34,6622015Revenue 2016: $149,981Expenses 2016: $176,986Net Income 2016: -$27,0052016Revenue 2017: $155,937Expenses 2017: $232,858Net Income 2017: -$76,9212017Revenue 2018: $140,321Expenses 2018: $186,637Net Income 2018: -$46,3162018Revenue 2019: $312,274Expenses 2019: $185,527Net Income 2019: $126,7472019Revenue 2020: $281,008Expenses 2020: $178,456Net Income 2020: $102,5522020Revenue 2021: $111,433Expenses 2021: $174,717Net Income 2021: -$63,2842021Revenue 2022: $81,721Expenses 2022: $171,554Net Income 2022: -$89,8332022Revenue 2023: $57,830Expenses 2023: $152,612Net Income 2023: -$94,7822023Revenue 2024: $63,232Expenses 2024: $167,903Net Income 2024: -$104,6712024

Highlighted filing

2018

Revenue$140,321
Expenses$186,637
Net Income-$46,316
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$140,321
Mission and Program Overview

Mission

Real Estate holding entity for Xavier University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,356$1,433,635▼ $38,721
Cash and Non-Interest-Bearing Accounts$32,930$24,340▼ $8,590
Total Assets$1,505,286$1,457,975▼ $47,311
Liabilities
Accounts Payable and Accrued Expenses$20,606$19,611▼ $995
Other Liabilities$600$600→ $0
Total Liabilities$21,206$20,211▼ $995
Net Assets / Fund Balance
Unrestricted Net Assets$1,484,080$1,437,764▼ $46,316
Total Net Assets Fund Balance$1,484,080$1,437,764▼ $46,316
Total Liabilities and Net Assets / Fund Balance$1,505,286$1,457,975▼ $47,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,102$363,971$1,433,073
Land$351,331-$351,331
Equipment$13,202$8,801$22,003
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleOtherTotal
Christine RoncaglioneTreasurer/Asst Secretary (Start 9/17)$136,605$136,605

Board Members and Trustees

NameTitle
John F KuciaPresident
Robert J KohlheppTrustee
Jeff ColemanSecretary/Asst Treasurer
Maribeth AmyotTreasurer/Asst Secretary (End 8/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,321
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$38,721
Other Expenses---$38,227
Occupancy---$37,386
Insurance---$21,877
Fees for Services Management---$6,647
Fees for Service Investment Mgmnt Fees---$256
Total Functional Expenses$0$0$0$186,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Payments and Deposits$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“XUPROP CO - PLAZA has a single corporate member, Xavier University.”

Form 990, Part VI, Section A, line 7A

“XUPROP CO - PLAZA has a single corporate member, Xavier University, who has the ability to elect members to the governing body of XUPROP CO - PLAZA.”

Form 990, Part VI, Section A, line 8B

“There are no committees that have the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11B

“The Form 990 was prepared by Deloitte Tax LLP using the information provided by Xavier University management. The completed Form 990 was reviewed by the Chief Business Officer and the Controller of Xavier University. The return will be made available to all board members prior to filing.”

Form 990, Part VI, Section B, line 12

“XUPROP CO - PLAZA does not have its own Conflict of Interest Policy. Each of the officers of XUPROP CO - PLAZA are employed by Xavier University, are in a governing position at XUPROP CO - PLAZA as part of their Xavier University employment duties, and are subject to Xavier University's Conflict of Interest Policy. Form 990, Part VI, Section B, Line 13: XUPROP CO - PLAZA does not have its own Whistleblower Policy. Each of the officers of XUPROP CO - PLAZA are employed by Xavier University, are in a governing position at XUPROP CO - PLAZA as part of their Xavier University employment duties, and are subject to Xavier University's Policy.”

Form 990, Part VI, Section C, line 19

“The governing documents, Xavier University's Conflict of Interest Policy and the consolidated financial statements for Xavier University are available upon request.”

Filing and Contact Details

Filer

Filer Name
Xuprop Co - Plaza
EIN
26-1870850
Phone
5137453445
Address
3800 Victory Parkway, Cincinnati, OH 45207-4531

Signing Officer

Name
John Kucia
Title
President
Phone
5137453445
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kucia
Formed
2008
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Deloitte Tax LLP
Address
250 East Fifth Street Suite 1900, Cincinnati, OH 45202
Preparer
Rebecca L Lyons
Phone
5137847100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Audit and Risk Management Committee is responsible for the oversight of the audit. The process has not changed in the current year.”

Financial Statement Notes

Part X, Line 2:

“The audited financial statements of Xavier University ("University"), which include the activity of XUPROP CO - PLAZA, indicate that as of June 30, 2018, the University has no uncertain tax positions.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements of Xavier University ("University"), which include the activity of XUPROP CO - PLAZA, indicate that as of June 30, 2018, the University has no uncertain tax positions.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John F Kucia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Maribeth Amyot
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Jeff Coleman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Treasurer/Asst Secretary (End 8/17)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Secretary/Asst Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0348718
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1467394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2246247
IRS990ScheduleJ/SeverancePaymentInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Xavier University, a related organization of XUPROP CO - PLAZA, uses the following to establish the compensation of the Organization's CEO/Executive Director: - Compensation committee - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committee
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1The following person received severance payments: - Maribeth Amyot - $172,435
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XUPROP CO - PLAZA has a single corporate member, Xavier University.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1XUPROP CO - PLAZA has a single corporate member, Xavier University, who has the ability to elect members to the governing body of XUPROP CO - PLAZA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees that have the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was prepared by Deloitte Tax LLP using the information provided by Xavier University management. The completed Form 990 was reviewed by the Chief Business Officer and the Controller of Xavier University. The return will be made available to all board members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4XUPROP CO - PLAZA does not have its own Conflict of Interest Policy. Each of the officers of XUPROP CO - PLAZA are employed by Xavier University, are in a governing position at XUPROP CO - PLAZA as part of their Xavier University employment duties, and are subject to Xavier University's Conflict of Interest Policy. Form 990, Part VI, Section B, Line 13: XUPROP CO - PLAZA does not have its own Whistleblower Policy. Each of the officers of XUPROP CO - PLAZA are employed by Xavier University, are in a governing position at XUPROP CO - PLAZA as part of their Xavier University employment duties, and are subject to Xavier University's Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, Xavier University's Conflict of Interest Policy and the consolidated financial statements for Xavier University are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Audit and Risk Management Committee is responsible for the oversight of the audit. The process has not changed in the current year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311705417
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Oil and Gas
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAB Oil and Gas Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt08338 Whispering Valley Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045247
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0200695355
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Real Estate Holding
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NAB Real Estate Holdings LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt08338 Whispering Valley Drive
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd045247
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Xavier Student Agencies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1A Blessing to One Another Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2XUPROP CO - Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3XUPROP CO - Dana
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4XUPROP CO - Norwood
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5XUPROP CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6XU-Student Health & Wellness Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7Xavier University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0205299309
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201317004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311700752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3201367022
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4201037010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311700715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6814969374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7310537516
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Student Activties
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Interfaith Issues
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5Real Estate Holding Company
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6Student Health & Wellness Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7Higher Education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6Line 12a, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt33800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt43800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt53800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt63800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt73800 Victory Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm6Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm7Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd6OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd7OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd3452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd4452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd5452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd6452074531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd7452074531
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,457,975
Liabilities
$20,211
Net assets
$1,437,764
Revenue
$140,321
Expenses
$186,637
Net income
-$46,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.06$0.17$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.06$0.15$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.08$0.17$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.60$0.11$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.28$0.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.31$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$0.16$0.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.15$0.18$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.17$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.04$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$0.53