Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Xavier is a Jesuit Catholic University rooted in the liberal arts tradition. Our mission is to educate each student intellectually, morally, and spiritually. We create learning opportunities through rigorous academic and professional programs integrated with co-curricular engagement. In an environment of open and free inquiry, we prepare students for a world that is increasingly diverse, complex and interdependent. Driven by our commitment to the common good and to the education of the whole person, the Xavier community challenges and supports students as they cultivate lives of reflection, compassion and informed action.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 17718 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 57 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 3118 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 17661 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 17661 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 57 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 14543 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 57 |
| IRS4562/BusinessOrActivityTxt | 0 | ARTS, ENTERTAINMENTS, AND RECREATION |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 374388 |
| IRS4562/MaximumDollarLimitationAmt | 0 | 1050000 |
| IRS4562/ThresholdCostOfSect179PropAmt | 0 | 2620000 |
| IRS4562/TotalDepreciationAmt | 0 | 374388 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 11746 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 1 | 2797 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | STEPSTONE PIONEER CAPITAL III LP |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 1 | FT. WASH PRIVATE EQUITY INVESTORS VIII L |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 14543 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 57 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | STEPSTONE PIONEER CAPITAL III LP |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 57 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AvlblPre2018NOLCarryoverAmt | 0 | 277623 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | TERESA SMITH |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 5137453445 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3800 VICTORY PARKWAY |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | CINCINNATI |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 452074531 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 697051250 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 1277 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 1 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 4 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 277623 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 1891 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 1891 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 0 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 0 | 1493208 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 1 | 43903 |
| IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt | 2 | 8721 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 0 | 710000 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 1 | 901101 |
| IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd | 2 | 904001 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 4304 |
| IRS990TScheduleA/AdditionalSection263ACostsAmt | 0 | 0 |
| IRS990TScheduleA/BeginningOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 17718 |
| IRS990TScheduleA/CostOfGoodsSoldAmt | 0 | 495140 |
| IRS990TScheduleA/CostOfLaborAmt | 0 | 202952 |
| IRS990TScheduleA/DepreciationNetAmt | 0 | 374388 |
| IRS990TScheduleA/EndOfYearInventoryAmt | 0 | 0 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 156360 |
| IRS990TScheduleA/GrossProfitAmt | 1 | 206940 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 651500 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 1 | 206940 |
| IRS990TScheduleA/InterestDeductionAmt | 0 | 263956 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 651500 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 1 | 206940 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 1 | 0 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 2 | 8664 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 3 | 34 |
| IRS990TScheduleA/OtherCostsAmt | 0 | 292188 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 790 |
| IRS990TScheduleA/OtherDeductionsAmt | 1 | 69342 |
| IRS990TScheduleA/OtherDeductionsAmt | 2 | 738 |
| IRS990TScheduleA/OtherDeductionsAmt | 3 | 3 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 610000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 1 | 710000 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 2 | 901101 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 3 | 904001 |
| IRS990TScheduleA/PurchasesAmt | 0 | 0 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 89510 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 110517 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | 0 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceReferenceNum | 1 | 2 |
| IRS990TScheduleA/SequenceReferenceNum | 2 | 3 |
| IRS990TScheduleA/SequenceReferenceNum | 3 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 1 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 2 | 4 |
| IRS990TScheduleA/SequenceTotalNum | 3 | 4 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 0 | 728 |
| IRS990TScheduleA/TaxesAndLicensesAmt | 1 | 681 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalCostGoodsSoldAmt | 0 | 495140 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 3 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1518 |
| IRS990TScheduleA/TotalDeductionsAmt | 1 | 907713 |
| IRS990TScheduleA/TotalDeductionsAmt | 2 | 1419 |
| IRS990TScheduleA/TotalDeductionsAmt | 3 | 3 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 1 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 2 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 3 | 0 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 374388 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 1 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 2 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 3 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 1 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 2 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 1 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 2 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 3 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 128371 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 1 | 579 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 3 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 1 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 2 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 3 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 1 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 2 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 3 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 1 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 2 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 3 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 156360 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 1 | 206940 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 2 | 146089 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 3 | 579 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 156360 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 1 | 206940 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 2 | 146089 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 3 | 579 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 1 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 2 | 0 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 3 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | XLC |
| IRS990TScheduleA/TradeOrBusinessDesc | 1 | ARTS, ENTERTAINMENTS, AND RECREATION |
| IRS990TScheduleA/TradeOrBusinessDesc | 2 | INVESTMENT ACTIVITY |
| IRS990TScheduleA/TradeOrBusinessDesc | 3 | NAB OIL & GAS HOLDINGS, INC. |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 154842 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 1 | -700773 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 2 | 144670 |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 3 | 576 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 154842 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 1 | -700773 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 2 | 136006 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 3 | 542 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 2413 |
| IRS990T/TaxLessCreditsAmt | 0 | 2413 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 4304 |
| IRS990T/TotalTaxAmt | 0 | 2413 |
| IRS990T/TotalTaxComputationAmt | 0 | 2413 |
| IRS990T/TotalUBTIAmt | 0 | 11490 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 290113 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 12490 |
| IRS990T/TotalUBTIComputedAmt | 0 | 291390 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN STORCK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | INTERIM VP, FIN ADMIN & CBO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5137453445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | XAVIER UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | XAVI |
| ReturnHeader/Filer/EIN | 0 | 310537516 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137453445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3800 VICTORY PARKWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 452074531 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861065772 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DELOITTE TAX LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 111 MONUMENT CIRCLE SUITE 4200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 462045108 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3174648600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY D FRANK |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T06:36:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEPHEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STORCK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.