Civic Intelligence

Brescia University Inc

990 • Fiscal year 2014 • EIN 61-0660795

Jun 01, 2013 to May 31, 2014 • Filed on Dec 11, 2014

Organization ProfileWWW.BRESCIA.EDU

View Organization Page

717 Frederica Street42301-3023

(270) 686-4239

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

11th percentile

$102,854

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$28,745,265

Up $4,226,223 (+17%) from 2013

Net Assets

Up

$23,134,823

Up $4,607,733 (+25%) from 2013

Liabilities

Down

$5,610,442

Down $381,510 (-6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

$20,686,194

No earlier filing loaded for comparison.

Expenses

Up

$16,444,040

Up $728,597 (+4.6%) from 2013

Net Income

$4,242,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$60M$40M$20M$0Assets 2011: $24,160,845Liabilities 2011: $6,057,413Net Assets 2011: $18,103,4322011Assets 2012: $23,068,416Liabilities 2012: $5,825,617Net Assets 2012: $17,242,7992012Assets 2013: $24,519,042Liabilities 2013: $5,991,952Net Assets 2013: $18,527,0902013Assets 2014: $28,745,265Liabilities 2014: $5,610,442Net Assets 2014: $23,134,8232014Assets 2015: $33,949,153Liabilities 2015: $5,947,104Net Assets 2015: $28,002,0492015Assets 2016: $34,132,982Liabilities 2016: $6,520,642Net Assets 2016: $27,612,3402016Assets 2017: $36,382,903Liabilities 2017: $5,652,024Net Assets 2017: $30,730,8792017Assets 2018: $37,086,287Liabilities 2018: $4,517,589Net Assets 2018: $32,568,6982018Assets 2019: $37,991,215Liabilities 2019: $6,231,711Net Assets 2019: $31,759,5042019Assets 2020: $42,110,743Liabilities 2020: $9,749,085Net Assets 2020: $32,361,6582020Assets 2021: $48,410,621Liabilities 2021: $10,653,409Net Assets 2021: $37,757,2122021Assets 2022: $44,350,012Liabilities 2022: $9,964,646Net Assets 2022: $34,385,3662022Assets 2023: $40,610,525Liabilities 2023: $10,295,509Net Assets 2023: $30,315,0162023Assets 2024: $40,884,621Liabilities 2024: $9,975,216Net Assets 2024: $30,909,4052024

Highlighted filing

2014

Assets$28,745,265
Liabilities$5,610,442
Net Assets$23,134,823
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $12,815,6502011Expenses 2012: $13,795,1372012Expenses 2013: $15,715,4432013Revenue 2014: $20,686,194Expenses 2014: $16,444,040Net Income 2014: $4,242,1542014Revenue 2015: $24,462,122Expenses 2015: $18,411,942Net Income 2015: $6,050,1802015Revenue 2016: $18,457,533Expenses 2016: $18,146,667Net Income 2016: $310,8662016Revenue 2017: $20,036,929Expenses 2017: $17,919,917Net Income 2017: $2,117,0122017Revenue 2018: $20,649,349Expenses 2018: $19,002,958Net Income 2018: $1,646,3912018Revenue 2019: $21,735,373Expenses 2019: $21,629,693Net Income 2019: $105,6802019Revenue 2020: $22,053,883Expenses 2020: $21,867,279Net Income 2020: $186,6042020Revenue 2021: $25,274,351Expenses 2021: $22,977,941Net Income 2021: $2,296,4102021Revenue 2022: $23,773,766Expenses 2022: $24,697,356Net Income 2022: -$923,5902022Revenue 2023: $18,283,706Expenses 2023: $21,536,275Net Income 2023: -$3,252,5692023Revenue 2024: $20,805,729Expenses 2024: $22,475,255Net Income 2024: -$1,669,5262024

Highlighted filing

2014

Revenue$20,686,194
Expenses$16,444,040
Net Income$4,242,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.0
Gross Receipts
$27,397,153
Mission and Program Overview

Mission

Catholic institution offering undergraduate and graduate education in the ursuline tradition, emphasizing the liberal arts to prepare its students for successful careers and for service to others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,306,818$12,454,385▲ $1,147,567
Land, Buildings, and Equipment, Net$10,833,464$10,681,350▼ $152,114
Pledges and Grants Receivable$3,384$2,447,399▲ $2,444,015
Cash and Non-Interest-Bearing Accounts$720,734$1,535,486▲ $814,752
Other Notes and Loans Receivable, Net$1,180,310$1,188,420▲ $8,110
Accounts Receivable$388,243$384,206▼ $4,037
Inventories for Sale or Use$40,007$30,585▼ $9,422
Prepaid Expenses and Deferred Charges$31,285$8,368▼ $22,917
Total Assets$24,519,042$28,745,265▲ $4,226,223
Other Assets Total$14,797$15,066▲ $269
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,760,026$2,642,614▼ $117,412
Other Liabilities$1,001,086$1,023,470▲ $22,384
Tax Exempt Bond Liabilities$1,147,847$988,471▼ $159,376
Accounts Payable and Accrued Expenses$732,571$776,320▲ $43,749
Unsecured Notes Loans Payable$205,000$0▼ $205,000
Deferred Revenue$145,422$179,567▲ $34,145
Total Liabilities$5,991,952$5,610,442▼ $381,510
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,725,724$9,800,330▲ $74,606
Unrestricted Net Assets$6,941,130$7,360,162▲ $419,032
Temporarily Rstr Net Assets$1,860,236$5,974,331▲ $4,114,095
Total Net Assets Fund Balance$18,527,090$23,134,823▲ $4,607,733
Total Liabilities and Net Assets / Fund Balance$24,519,042$28,745,265▲ $4,226,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,155,602$10,059,090$17,168,831
Other Land Buildings$2,886,844$2,413,155$5,299,999
Equipment$638,904$3,804,659$4,443,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$10,988,183$58,730▲ $1,587,829-$12,242,206
2012$9,606,341$96,103▲ $1,660,655$17,906$10,988,183
2011$10,351,168$177,499▼ $519,671$23,384$9,606,341
2010$8,319,991$614,065▲ $1,671,405$29,309$10,351,168
2009$7,129,017$290,785▲ $975,574$75,385$8,319,991
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen Todd BrockV.p. of Insitutional AdvancementFT$77,357$25,497$102,854
Larry HostetterPresidentFT$88,757$13,349$102,106
Chris HoukV.p. of EnrollmentFT$84,900$13,116$98,016
Dale CecilSecretary/treasurerFT$77,311$19,580$96,891
Chris FordStaff Assembly RepFT$50,710$27,436$78,146
Julie JohnsonProfessorFT$56,108$11,991$68,099
Tracy NaylorV.p. of Institutional ResearchFT$43,512$10,847$54,359
Josh ClaryV.p. of Student DevelopmentFT$27,981$8,134$36,115
James FitzpatrickV.p. of Student DevelopmentFT$25,252$3,881$29,133
Schyler PentecostSga Rep-$1,095-$1,095

Board Members and Trustees

NameTitle
Carl GreenwellTrustee
Carol ShivelyTrustee
Charles KamufTrustee
Darrell HigginbothamTrustee
Dean JonesTrustee
Ernie TaliaferroTrustee
Glenn SturmTrustee
J Edward BradleyTrustee
Jamie BuskillTrustee
Joseph MooreTrustee
Julia HeadTrustee
Kathryn RaymerTrustee
Kevin CarricoTrustee
Kevin SchwartzTrustee
LARRY O'BRYANTrustee
Lark BuckmanTrustee
Michael ReynoldsTrustee
Michael SchermTrustee
Patrick CasonTrustee
Rick HigdonTrustee
Roy RobertsTrustee
Sharon SullivanTrustee
Susie HarrisTrustee
Vicki StogsdillTrustee
William MedleyTrustee
William WrightTrustee
William YoungTrustee
Donald RineyTrustee Emeritus
John McraithTrustee Emeritus
Joseph Angela BooneTrustee Emeritus
Robert BestTrustee Emeritus
Ronald TischTrustee Emeritus
Sam DunlaneyTrustee Emeritus
Thomas ThompsonTrustee Emeritus
Waitman TaylorTrustee Emeritus
Cheryl ClemonsV.p. of Academic Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Canteen Service CompanyStudent Dining-$558,938
Learning House INCOnline Courses-$513,858
Royall & CompanyMarketing Services-$133,805
Greenwell ChisholmPrinting Services-$110,559
Revenue and Support

Revenue Composition

Contributions and Grants
$4,504,248
Program Service Revenue
$14,874,674
Investment Income
$1,332,168
Other Revenue
$-24,896
All Other Contributions
$4,080,133
Change in Net Assets
$4,242,154

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 Traded6$533,134Fair Market Value
Other Non Cash Contri Table1$500Comparable Sales
Total Noncash Contributions7$533,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,674,874
Revenue Not Reported on Financial Statements
$5,011,320
Revenue Not Reported on Form 990
$508,513
Other Revenue Adjustments
$4,900,944
Total Revenue per Audited Statements
$16,183,387
Total Revenue per Form 990
$20,686,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,754,506
Other Expenses$5,211,505
Grants and Similar Amounts Paid$4,420,593
Total Fundraising Expense$335,113
Professional Fundraising Fees$57,436

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,615,702$410,102$109,497$5,135,301
Grants to Domestic Individuals$4,420,593--$4,420,593
Depreciation Depletion$732,151--$732,151
Fees for Services Other$722,241--$722,241
Current Officers, Directors, Trustees, and Key Employees-$610,794$98,779$709,573
Occupancy$676,612--$676,612
Office Expenses$651,618--$651,618
Travel$434,043-$15,915$449,958
Other Employee Benefits$352,448$53,891$12,628$418,967
Payroll Taxes$290,541$27,702$8,166$326,409
Other Expenses$304,435$275,044-$275,044
Advertising$244,045-$29,168$273,213
Interest$205,214--$205,214
Insurance$169,262--$169,262
Pension Plan Contributions$146,945$13,787$3,524$164,256
Fees for Service Investment Mgmnt Fees$110,376--$110,376
Information Technology$70,295--$70,295
Fees for Services Professional Fundraising--$57,436$57,436
Fees for Services Accounting-$51,174-$51,174
Fees for Services Legal-$6,962-$6,962
Conferences and Meetings$2,275--$2,275
Total Functional Expenses$14,659,471$1,449,456$335,113$16,444,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$16,444,040
Total Expenses per Audited Statements$12,703,364
Expenses per Audited Statements$12,194,851
Expenses Not Reported on Financial Statements$4,249,189
Other Expense Adjustments$4,138,813
Expenses Not Reported on Form 990$508,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,436
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed Govt Advances$712,730
Asset Retirement Obligation$241,450
Annuities Payable$65,010
Agency Fund$4,280
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization will distribute a draft of the form 990 via e-mail to the executive committee of the board of trustees which represents the chair of each of the board committees, previous board chair, bishop of diocese of owensboro, and the congregational leader of st. Joseph female ursuline academy.”

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

“Any transactions/decisions that could have potential conflict are monitored by the president, cabinet and board.”

Form 990, Part VI, Section B, Line 15

“The organization's top management officials and other key employees received a compensation review in 2014 by the executive committee of the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
61-0660795
Phone
2706864239

Signing Officer

Name
Dale R Cecil
Title
Secretary/treasurer
Phone
2706864239
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Larry Hostetter
Formed
1950
Legal Domicile
Ky
Voting Board Members
39
Independent Board Members
35
Employees
363
Volunteers
36

Preparer

Preparer
Joshua D Meyer CPA
Phone
2709262922
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are intended to be used for scholarships, campus maintenance, and academic chairs.”

PART X, LINE 2:

“The university is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and a similar provision of state law. However, the university is subject to federal income tax on any unrelated business taxable income. The university is not considered to be a private foundation. The university is classified as a public charity qualified for charitable contributions under irc section 170. The university files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the unversity is no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 146,342. Cogs 351,671.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission/scholarship 4,114,765. Non-operating investment income/loss 786,179.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 146,342. Cogs 351,671.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition remission/scholarship 4,114,765. Change in student loan reserve 24,048.”

Raw XML AppendixShowing 400 of 862 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/ActivityOrMissionDesc0CATHOLIC INSTITUTION OFFERING UNDERGRADUATE AND GRADUATE EDUCATION IN THE URSULINE TRADITION, EMPHASIZING THE LIBERAL ARTS TO PREPARE ITS STUDENTS FOR SUCCESSFUL CAREERS AND FOR SERVICE TO OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGA REP

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,745,265
Liabilities
$5,610,442
Net assets
$23,134,823
Revenue
$20,686,194
Expenses
$16,444,040
Net income
$4,242,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.9$9.98$30.9$20.8$22.5$1.67
2023Detailed filing. Detailed filing data is available for this year.$40.6$10.3$30.3$18.3$21.5$3.25
2022Detailed filing. Detailed filing data is available for this year.$44.4$9.96$34.4$23.8$24.7$0.92
2021Detailed filing. Detailed filing data is available for this year.$48.4$10.7$37.8$25.3$23.0$2.30
2020Detailed filing. Detailed filing data is available for this year.$42.1$9.75$32.4$22.1$21.9$0.19
2019Detailed filing. Detailed filing data is available for this year.$38.0$6.23$31.8$21.7$21.6$0.11
2018Detailed filing. Detailed filing data is available for this year.$37.1$4.52$32.6$20.6$19.0$1.65
2017Detailed filing. Detailed filing data is available for this year.$36.4$5.65$30.7$20.0$17.9$2.12
2016Detailed filing. Detailed filing data is available for this year.$34.1$6.52$27.6$18.5$18.1$0.31
2015Detailed filing. Detailed filing data is available for this year.$33.9$5.95$28.0$24.5$18.4$6.05
2014Detailed filing. Detailed filing data is available for this year.$28.7$5.61$23.1$20.7$16.4$4.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.5$5.99$18.5$15.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$5.83$17.2$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$6.06$18.1$12.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits