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.
As a jesuit catholic university committed to academic rigor, inclusive excellence, and care for the whole person, john carroll university inspires individuals of intellect and character to learn, lead and serve in the community and throughout the world.
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 | 123738 |
| IRS1120ScheduleD/DisposeInvestmentQOFInd | 0 | false |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 800 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 5541 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 122938 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 122938 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 800 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 117397 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 117397 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 800 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt | 0 | 800 |
| IRS4562/BusinessOrActivityTxt | 0 | VARIOUS RENTAL PROPERTIES |
| IRS4562/EvidenceToSupportDeductionInd | 0 | false |
| IRS4562/EvidenceWrittenInd | 0 | false |
| IRS4562/MACRSDedForAstInSrvcBfrPYAmt | 0 | 461612 |
| IRS4562/SpecialAllowanceAmt | 0 | 8146 |
| IRS4562/TotalDepreciationAmt | 0 | 469758 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 117397 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 117397 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | LT GAIN |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 117397 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 117397 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 800 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt | 0 | 800 |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc | 0 | ST GAIN |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 800 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt | 0 | 800 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN CLIFFORD |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 2163971886 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 JOHN CARROLL BOULEVARD |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIVERSITY HEIGHTS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44118 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 528656336 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 1564 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 8300 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/NetOperatingLossDeductionAmt | 0 | 134870 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 5555 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 5555 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 123738 |
| IRS990TScheduleA/DepreciationClmElsewhereAmt | 0 | 469758 |
| IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt | 0 | 152595 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 1910 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 708967 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 1910 |
| IRS990TScheduleA/TotalDepreciationAmt | 0 | 469758 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 861562 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -123916 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 152417 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 861384 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 708967 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | INVESTMENT ACTIVITY |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 150507 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 150507 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 0 | 302085 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 1 | 57448 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 2 | 81270 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt | 3 | 268164 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 0 | 0.28110 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 1 | 0.27195 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 2 | 0.35460 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct | 3 | 0.36927 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 0 | 1923742 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 1 | 326051 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 2 | 326051 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt | 3 | 1304204 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 0 | 6843523 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 1 | 1198920 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 2 | 919498 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt | 3 | 3531836 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 0 | 1403128 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 1 | 212598 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 2 | 289103 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt | 3 | 830857 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 0 | 394419 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 1 | 57816 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 2 | 102516 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt | 3 | 306811 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 0 | 827473 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 1 | 155420 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 2 | 187672 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt | 3 | 600964 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 0 | 247181 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 1 | 55824 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 2 | 41517 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt | 3 | 125236 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 0 | 1074654 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 1 | 211244 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 2 | 229189 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt | 3 | 726200 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 0 | 1 JOHN CARROLL BOULEVARD |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 1 | 1 JOHN CARROLL BOULEVARD |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 2 | 1 JOHN CARROLL BOULEVARD |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt | 3 | 1 JOHN CARROLL BOULEVARD |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 0 | UNIVERSITY HEIGHTS |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 1 | UNIVERSITY HEIGHTS |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 2 | UNIVERSITY HEIGHTS |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm | 3 | UNIVERSITY HEIGHTS |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd | 3 | OH |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 0 | 44118 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 1 | 44118 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 2 | 44118 |
| IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd | 3 | 44118 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 2745 |
| IRS990T/TaxLessCreditsAmt | 0 | 2745 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 8300 |
| IRS990T/TotalTaxAmt | 0 | 2745 |
| IRS990T/TotalTaxComputationAmt | 0 | 2745 |
| IRS990T/TotalUBTIAmt | 0 | 13073 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 148943 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 14073 |
| IRS990T/TotalUBTIComputedAmt | 0 | 150507 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN R MICIAK PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2163974273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN CARROLL UNIVERSITY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 340714681 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JOHN CLIFFORD |
| ReturnHeader/Filer/PhoneNum | 0 | 2163971886 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 JOHN CARROLL BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNIVERSITY HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 44118 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 440160260 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BKD LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 E Main St Suite 700 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Wayne |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604604000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lauren R Denton |
| ReturnHeader/ReturnTs | 0 | 2022-04-05T14:19:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | AL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MICIAK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-05-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.