Civic Intelligence

Ursuline Foundation

990 • Fiscal year 2022 • EIN 31-1233054

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

5535 Pfeiffer RoadCincinnati, OH 45242

(513) 791-5791

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

67%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$184,004

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

17th percentile

-11%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

122%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,524,808

Down $2,105,987 (-11%) from 2021

Net Assets

Down

$16,017,808

Down $2,103,036 (-12%) from 2021

Liabilities

Down

$507,000

Down $2,951 (-0.6%) from 2021

Revenue

Up

$2,536,602

Up $1,392,310 (+122%) from 2021

Expenses

Up

$833,880

Up $58,121 (+7.5%) from 2021

Net Income

Up

$1,702,722

Up $1,334,189 (+362%) from 2021

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $7,569,923Liabilities 2011: $173,182Net Assets 2011: $7,396,7412011Assets 2012: $7,869,382Liabilities 2012: -$318Net Assets 2012: $7,869,7002012Assets 2013: $8,907,660Liabilities 2013: $682Net Assets 2013: $8,906,9782013Assets 2014: $10,565,974Liabilities 2014: -$2,088Net Assets 2014: $10,568,0622014Assets 2015: $11,318,114Liabilities 2015: $781Net Assets 2015: $11,317,3332015Assets 2016: $11,659,158Liabilities 2016: $3,281Net Assets 2016: $11,655,8772016Assets 2017: $13,099,315Liabilities 2017: $15,000Net Assets 2017: $13,084,3152017Assets 2018: $13,986,959Liabilities 2018: $0Net Assets 2018: $13,986,9592018Assets 2019: $14,228,510Liabilities 2019: $2,000Net Assets 2019: $14,226,5102019Assets 2020: $14,182,612Liabilities 2020: $3,700Net Assets 2020: $14,178,9122020Assets 2021: $18,630,795Liabilities 2021: $509,951Net Assets 2021: $18,120,8442021Assets 2022: $16,524,808Liabilities 2022: $507,000Net Assets 2022: $16,017,8082022Assets 2023: $17,451,731Liabilities 2023: $553,000Net Assets 2023: $16,898,7312023Assets 2024: $19,215,994Liabilities 2024: $525,000Net Assets 2024: $18,690,9942024

Highlighted filing

2022

Assets$16,524,808
Liabilities$507,000
Net Assets$16,017,808

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $311,1582011Expenses 2012: $296,6942012Expenses 2013: $298,9622013Revenue 2014: $1,291,273Expenses 2014: $368,517Net Income 2014: $922,7562014Revenue 2015: $1,954,039Expenses 2015: $507,585Net Income 2015: $1,446,4542015Revenue 2016: $1,246,148Expenses 2016: $442,526Net Income 2016: $803,6222016Revenue 2017: $1,468,321Expenses 2017: $516,257Net Income 2017: $952,0642017Revenue 2018: $1,588,653Expenses 2018: $509,489Net Income 2018: $1,079,1642018Revenue 2019: $917,503Expenses 2019: $550,001Net Income 2019: $367,5022019Revenue 2020: $565Expenses 2020: $476,762Net Income 2020: -$476,1972020Revenue 2021: $1,144,292Expenses 2021: $775,759Net Income 2021: $368,5332021Revenue 2022: $2,536,602Expenses 2022: $833,880Net Income 2022: $1,702,7222022Revenue 2023: $1,173,039Expenses 2023: $945,517Net Income 2023: $227,5222023Revenue 2024: $1,196,049Expenses 2024: $839,820Net Income 2024: $356,2292024

Highlighted filing

2022

Revenue$2,536,602
Expenses$833,880
Net Income$1,702,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$4,702,788
Mission and Program Overview

Mission

Support the Ursuline Academy of Cincinnati.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,121,931$15,577,198▼ $2,544,733
Cash and Non-Interest-Bearing Accounts$318,737$689,736▲ $370,999
Pledges and Grants Receivable$66,084$112,699▲ $46,615
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$18,630,795$16,524,808▼ $2,105,987
Other Assets Total$119,043$140,175▲ $21,132
Liabilities
Accounts Payable and Accrued Expenses$509,951$507,000▼ $2,951
Total Liabilities$509,951$507,000▼ $2,951
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,774,367$15,563,530▼ $2,210,837
Net Assets Without Donor Restrictions$346,477$454,278▲ $107,801
Total Net Assets Fund Balance$18,120,844$16,017,808▼ $2,103,036
Total Liabilities and Net Assets / Fund Balance$18,630,795$16,524,808▼ $2,105,987

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$16,836,629$307,960▼ $2,186,702-$14,488,551
2020$13,299,615$294,963▲ $4,175,378$419,937$16,836,629
2019$13,152,156$276,281▲ $248,428-$13,299,615
2018$12,551,234$580,705▲ $384,180-$13,152,156
2017$11,147,623$1,015,298▲ $712,416-$12,551,234
Compensation and Service Providers

Employees

NameTitleOtherTotal
Jennifer Morgan-McCaneDirector of Finance$106,393$106,393

Board Members and Trustees

NameTitle
Ramona PaynePresident
Adrienne BaglierTrustee
Bill HoganTrustee
Brian RobinsonTrustee
Jerry JuddTrustee
Kim RennersTrustee
Sue GrathwohlTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$806,763
Program Service Revenue
$0
Investment Income
$1,729,839
Other Revenue
$0
All Other Contributions
$806,763
Change in Net Assets
$1,702,722

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
Securities Publicly Traded5$275,827Selling Price
Total Noncash Contributions5$275,827-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,466,694
Revenue Not Reported on Financial Statements
$69,908
Revenue Not Reported on Form 990
$-3,805,758
Total Revenue per Audited Statements
$-1,339,064
Total Revenue per Form 990
$2,536,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$713,250
Other Expenses$120,630
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$663,000--$663,000
Fees for Service Investment Mgmnt Fees-$69,908-$69,908
Grants to Domestic Individuals$50,250--$50,250
Fees for Services Other-$20,638-$20,638
Other Expenses-$9,951-$9,951
Total Functional Expenses$713,250$120,630$0$833,880

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$833,880
Expenses per Audited Statements$763,972
Total Expenses per Audited Statements$763,972
Expenses Not Reported on Financial Statements$69,908
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ursuline Academy of CincinnatiCincinnati, OH501(c)(3)To support the mission of the Ursuline Academy$663,000
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Finance Director and the Board of Directors reviewed the 990 prior to filing.

Form 990, Part VI, Section B, line 12C

The President and Chairperson of Ursuline Academy individually review and monitor conflicts of board membership.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Ursuline Foundation
EIN
31-1233054
Phone
5137915791
Address
5535 Pfeiffer Road, Cincinnati, OH 45242

Signing Officer

Name
Bill Hogan
Title
President
Phone
5137915791
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Hogan
Formed
1987
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in Cash Surrender Value 21,132.

Form 990, Part XII, Line 2C:

Ursuline Academy of Cincinnati has a finance committee that oversees the audit of the combined financial statements and selection of an independent auditor.

Financial Statement Notes

Part V, Line 4:

Funds are used to support Ursuline Academy of Cincinnati.

Part X, Line 2:

The School and Foundation are each exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, both are subject to federal income tax on any unrelated business taxable income. UA Real Estate is treated as a disregarded entity of the School for tax purposes and profits and losses pass-through directly to the School. As a religious organization, the School is not required to file annual federal or state information returns. The School and Foundation believe they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.

Part XI, Line 2D - Other Adjustments:

Change in Cash Surrender Value 21,132.

Raw XML AppendixShowing 400 of 510 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0310538555
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0663000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Ursuline Academy of Cincinnati
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0663000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016836629
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0307960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt014488551
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0469336
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2186702
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013299615
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0294963
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016836629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0513390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04175378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0419937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013152156
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0276281
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013299615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0377250
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0248428
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012551234
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0580705
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013152156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0363963
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0384180
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011147623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01015298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012551234
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0324103
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0712416
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt069908
IRS990ScheduleD/ExpensesSubtotalAmt0763972
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt069908
IRS990ScheduleD/InvestmentExpensesNotIncldAmt069908
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3826890
IRS990ScheduleD/OtherRevenueAmt021132
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-3805758
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069908
IRS990ScheduleD/RevenueSubtotalAmt02466694
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are used to support Ursuline Academy of Cincinnati.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School and Foundation are each exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, both are subject to federal income tax on any unrelated business taxable income. UA Real Estate is treated as a disregarded entity of the School for tax purposes and profits and losses pass-through directly to the School. As a religious organization, the School is not required to file annual federal or state information returns. The School and Foundation believe they have appropriate support for any tax positions taken, and therefore, do not have any uncertain income tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Change in Cash Surrender Value 21,132.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0833880
IRS990ScheduleD/TotalRevenuePerForm990Amt02536602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1339064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Faculty Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt0663000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the mission of the Ursuline Academy
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Ursuline Academy of Cincinnati
IRS990ScheduleI/RecipientTable/RecipientEIN0310538555
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05535 Pfeiffer Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Cincinnati
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd045242
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Investment funds are maintained regularly. Students apply for the scholarship and an internal committee of 4 employees including the President and the School Principal determine the scholarships.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06860
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Ramona Payne
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0184004
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0275827
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Director and the Board of Directors reviewed the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President and Chairperson of Ursuline Academy individually review and monitor conflicts of board membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in Cash Surrender Value 21,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ursuline Academy of Cincinnati has a finance committee that oversees the audit of the combined financial statements and selection of an independent auditor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Ursuline Academy of Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0310538555
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.53$18.7$1.20$0.84$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.55$16.9$1.17$0.95$0.23
2022Detailed filing. Detailed filing data is available for this year.$16.5$0.51$16.0$2.54$0.83$1.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.51$18.1$1.14$0.78$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$0.00$0.48$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$0.92$0.55$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$1.59$0.51$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.02$13.1$1.47$0.52$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.00$11.7$1.25$0.44$0.80
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.95$0.51$1.45
2014Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.29$0.37$0.92
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$0.00$8.91$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$0.30
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.17$7.40$0.31
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