Civic Intelligence

Xuprop Co - Plaza

990 • Fiscal year 2020 • EIN 26-1870850

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.04x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

36%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$342,313

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 121.8% of source-year revenue.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

6.9%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,679,605

Up $107,855 (+6.9%) from 2019

Net Assets

Up

$1,667,063

Up $102,552 (+6.6%) from 2019

Liabilities

Up

$12,542

Up $5,303 (+73%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Down

$281,008

Down $31,266 (-10%) from 2019

Expenses

Down

$178,456

Down $7,071 (-3.8%) from 2019

Net Income

Down

$102,552

Down $24,195 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,679,605
Liabilities$12,542
Net Assets$1,667,063
Open 2020 Filing

Operations Trend

Revenue Growth32nd 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

2020

Revenue$281,008
Expenses$178,456
Net Income$102,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$281,008
Mission and Program Overview

Mission

Real Estate holding entity for Xavier University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,412,894$1,493,418▲ $80,524
Cash and Non-Interest-Bearing Accounts$158,856$186,187▲ $27,331
Total Assets$1,571,750$1,679,605▲ $107,855
Liabilities
Accounts Payable and Accrued Expenses$6,139$11,692▲ $5,553
Other Liabilities$1,100$850▼ $250
Total Liabilities$7,239$12,542▲ $5,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,564,511$1,667,063▲ $102,552
Total Net Assets Fund Balance$1,564,511$1,667,063▲ $102,552
Total Liabilities and Net Assets / Fund Balance$1,571,750$1,679,605▲ $107,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,106$460,591$1,560,697
Land$351,331-$351,331
Equipment$41,981-$41,981
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
John F KuciaPresident
Philip G ChickVice President (Start 9/19)
Jeffrey ColemanTrustee
Robert J KohlheppTrustee (End 9/19)
Vincent C CaponiTrustee (Start 9/19)
Christine RoncaglioneTreasurer/Asst Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,624
Program Service Revenue
$153,384
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$102,552

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$127,624Fair Market Value (FMV)
Total Noncash Contributions1$127,624-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,456
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---$47,099
Occupancy---$45,681
Insurance---$25,546
Other Expenses---$12,209
Fees for Services Other---$10,160
Total Functional Expenses$0$0$0$178,456
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$850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 the 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 Whistleblower 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
2021-05-14
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
111 Monument Circle Suite 4200, Indianapolis, IN 46204-5108
Preparer
Rebecca L Lyons
Phone
3174648600
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, state that following in regards to uncertain tax positions: "The University is a qualifying organization under Section 501(c)(3) of the Code and is, therefore, exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is subject to routine audits by taxing jurisdictions and there are currently no audits for any tax periods in progress. The University believes it is no longer subject to income tax examinations for years prior to 2016. As of June 30, 2020, the University has no uncertain tax positions."”

Raw XML AppendixShowing 400 of 528 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audited financial statements of Xavier University ("University"), which include the activity of XUPROP CO - PLAZA, state that following in regards to uncertain tax positions: "The University is a qualifying organization under Section 501(c)(3) of the Code and is, therefore, exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is subject to routine audits by taxing jurisdictions and there are currently no audits for any tax periods in progress. The University believes it is no longer subject to income tax examinations for years prior to 2016. As of June 30, 2020, the University has no uncertain tax positions."
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt126035
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt317870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt130010
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt214320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt36696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt020347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11916
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt211705
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt31000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Philip G Chick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeffrey Coleman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2John F Kucia
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Christine Roncaglione
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice President (Start 9/19)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Treasurer/Asst Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0342313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1232449
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2197785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3152189
IRS990ScheduleJ/SeverancePaymentInd00
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/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0127624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The amount reported in Part I indicates the number of contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Column (b):
IRS990ScheduleM/ThirdPartiesUsedInd00
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 the 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5XUPROP 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 Whistleblower Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, Xavier University's Conflict of Interest Policy and the consolidated financial statements for Xavier University are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The 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 B, line 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5XUPROP CO - Norwood
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/EIN4311700715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5201037010
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 Activities
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,605
Liabilities
$12,542
Net assets
$1,667,063
Revenue
$281,008
Expenses
$178,456
Net income
$102,552
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