Civic Intelligence

Brescia University Inc

990 • Fiscal year 2017 • EIN 61-0660795

Jun 01, 2016 to May 31, 2017 • Filed on Feb 16, 2018

Organization ProfileWWW.BRESCIA.EDU

View Organization Page

717 Frederica StreetOwensboro, KY 42301-3023

(270) 686-4239

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.28x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$104,344

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$36,382,903

Up $2,249,921 (+6.6%) from 2016

Net Assets

Up

$30,730,879

Up $3,118,539 (+11%) from 2016

Liabilities

Down

$5,652,024

Down $868,618 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin69th percentile

Revenue

Up

$20,036,929

Up $1,579,396 (+8.6%) from 2016

Expenses

Down

$17,919,917

Down $226,750 (-1.2%) from 2016

Net Income

Up

$2,117,012

Up $1,806,146 (+581%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$36,382,903
Liabilities$5,652,024
Net Assets$30,730,879
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

2017

Revenue$20,036,929
Expenses$17,919,917
Net Income$2,117,012
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$27,658,890
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
Land, Buildings, and Equipment, Net$11,363,936$15,045,457▲ $3,681,521
Investments in Publicly Traded Securities$11,961,754$13,103,650▲ $1,141,896
Cash and Non-Interest-Bearing Accounts$7,235,674$4,363,873▼ $2,871,801
Pledges and Grants Receivable$2,187,340$3,280,819▲ $1,093,479
Other Notes and Loans Receivable, Net$1,131,992$391,567▼ $740,425
Accounts Receivable$197,877$154,360▼ $43,517
Inventories for Sale or Use$30,706$19,546▼ $11,160
Prepaid Expenses and Deferred Charges$8,031$7,651▼ $380
Total Assets$34,132,982$36,382,903▲ $2,249,921
Other Assets Total$15,672$15,980▲ $308
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,815,726$2,707,800▼ $107,926
Accounts Payable and Accrued Expenses$1,320,097$1,619,782▲ $299,685
Deferred Revenue$764,739$708,033▼ $56,706
Tax Exempt Bond Liabilities$640,506$450,607▼ $189,899
Other Liabilities$979,574$165,802▼ $813,772
Total Liabilities$6,520,642$5,652,024▼ $868,618
Net Assets / Fund Balance
Unrestricted Net Assets$9,080,206$14,300,955▲ $5,220,749
Permanently Rstr Net Assets$9,934,766$10,400,673▲ $465,907
Temporarily Rstr Net Assets$8,597,368$6,029,251▼ $2,568,117
Total Net Assets Fund Balance$27,612,340$30,730,879▲ $3,118,539
Total Liabilities and Net Assets / Fund Balance$34,132,982$36,382,903▲ $2,249,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,479,430$10,416,188$21,849,757
Other Land Buildings$2,628,394$2,685,303$5,313,697
Equipment$937,633$3,640,671$4,578,304

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,560,918$448,032▲ $1,481,835$3,108$12,948,728
2015$12,522,932$54,839▼ $422,503-$11,560,918
2014$12,242,206$62,191▲ $788,159-$12,522,932
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
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry HostetterPresidentFT$90,403$13,941$104,344
Dale CecilVP of EnrollmentFT$90,113$13,749$103,862
-Secretary/TreasurerFT$77,674$24,708$102,382
-Professor, Faculty RepFT$61,916$23,581$85,497
Cheryl ClemonsVP of Institutional AdvancementFT$64,884$12,448$77,332
-VP of Student DevelopmentFT$55,412$11,888$67,300
-Staff Assembly RepFT$38,846$17,010$55,856

Board Members and Trustees

NameTitle
Amelia StengerTrustee
Carl GreenwellTrustee
Carol ShivelyTrustee
Darrell HigginbothamTrustee
Dean JonesTrustee
Diane HatchettTrustee
Ernie TaliaferroTrustee
Glenn SturmTrustee
J Edward BradleyTrustee
Jamie BuskillTrustee
Jim WeaferTrustee
John MooreTrustee
Joseph MooreTrustee
Kathryn RaymerTrustee
Kevin CarricoTrustee
Kevin SchwartzTrustee
Lark BuckmanTrustee
Larry ConderTrustee
Larry O'BryanTrustee
Michael ReynoldsTrustee
Pat LynchTrustee
Patrick CasonTrustee
Richard BrownTrustee
Rick HigdonTrustee
Rod KuegelTrustee
Roy RobertsTrustee
Sharon SullivanTrustee
Susie HarrisTrustee
Tom LillyTrustee
Vicki StogsdillTrustee
William MedleyTrustee
Donald RineyTrustee Emeritus
Joseph Angela BooneTrustee Emeritus
Robert BestTrustee Emeritus
Ronald TischTrustee Emeritus
Sam DunlaneyTrustee Emeritus
Thomas ThompsonTrustee Emeritus
Waitman TaylorTrustee Emeritus
William Young IIITrustee Emeritus
Jim DeMaioAlumni Rep
Cameron RobinsonSGA Rep
-VP of Academic Affairs

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartz ContractingConstruction1855 Old Calhoun Rd, OwENSBORO, KY 42301$2,931,281
Learning House INCOnline Courses427 SOUTH FOURTH STREET, Louisville, KY 40202$575,000
Fresh Ideas Management LLCStudent Dining1000 N Nifong Blvd, Columbia, MO 65203$538,300
Royall & CompanyMarketing Services1920 E PARHAM RD, Richmond, VA 23228$157,027
Buildings By Wayne Baker INCRenovations4100 VINCENT STATION DRIVE, Owensboro, KY 42303$134,028
Revenue and Support

Revenue Composition

Contributions and Grants
$3,411,192
Program Service Revenue
$15,920,376
Investment Income
$398,813
Other Revenue
$306,548
All Other Contributions
$2,883,277
Change in Net Assets
$2,117,012

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$258,688Stock Quote
Other Non Cash Contri Table3$13,105Donor Provided
Other Non Cash Contri Table1$12,500Donor Provided
Other Non Cash Contri Table2$11,750Donor Provided
Other Non Cash Contri Table1$4,883Donor Provided
Other Non Cash Contri Table1$2,857Donor Provided
Other Non Cash Contri Table1$2,837Donor Provided
Other Non Cash Contri Table2$2,000Donor Provided
Other Non Cash Contri Table1$1,800Donor Provided
Other Non Cash Contri Table1$300Donor Provided
Total Noncash Contributions19$310,720-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,839,809
Revenue Not Reported on Financial Statements
$4,197,120
Revenue Not Reported on Form 990
$549,901
Other Revenue Adjustments
$4,124,285
Total Revenue per Audited Statements
$16,389,710
Total Revenue per Form 990
$20,036,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,805,413
Other Expenses$5,542,507
Grants and Similar Amounts Paid$4,571,997
Total Fundraising Expense$284,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,361,189$480,133$54,817$5,896,139
Grants to Domestic Individuals$4,571,997--$4,571,997
Fees for Services Other$887,616--$887,616
Depreciation Depletion$784,196--$784,196
Current Officers, Directors, Trustees, and Key Employees-$611,229$153,551$764,780
Office Expenses$717,778--$717,778
Occupancy$707,646--$707,646
Other Employee Benefits$476,161$52,064$9,640$537,865
Travel$472,919-$37,915$510,834
Payroll Taxes$359,799$33,807$3,905$397,511
Advertising$274,263-$23,674$297,937
Other Expenses$270,940--$270,940
Pension Plan Contributions$187,349$20,555$1,214$209,118
Insurance$181,977--$181,977
Interest$143,396--$143,396
Information Technology$105,968--$105,968
Fees for Service Investment Mgmnt Fees$72,835--$72,835
Fees for Services Accounting-$50,133-$50,133
Conferences and Meetings$34,049--$34,049
Fees for Services Legal-$4,042-$4,042
Total Functional Expenses$16,383,238$1,251,963$284,716$17,919,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,919,917
Total Expenses per Audited Statements$14,143,863
Expenses per Audited Statements$13,593,962
Expenses Not Reported on Financial Statements$4,325,955
Other Expense Adjustments$4,253,120
Expenses Not Reported on Form 990$549,901
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Obligation$95,257
Refundable US Government Student Loan Funds$60,562
Deposits Held in Custody for Others$9,983
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 11B

“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 2017 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

Filer Name
Brescia University Inc
EIN
61-0660795
Phone
2706864239
Address
717 Frederica Street, Owensboro, KY 42301-3023

Signing Officer

Name
Dale R Cecil
Title
Secretary/treasurer
Phone
2706864239
Signed
2018-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fr Larry Hostetter
Formed
1950
Legal Domicile
Ky
Voting Board Members
45
Independent Board Members
41
Employees
379
Volunteers
45

Preparer

Firm
Ebelhar Whitehead PLLC
Address
100 West Third Street Suite 200, Owensboro, KY 42303
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 2014.”

Part XI, Line 2D - Other Adjustments:

“Rental expenses 90,367. Cogs 415,834.”

Part XI, Line 4B - Other Adjustments:

“Tuition remission/scholarship 4,195,208. Non-operating investment income/loss -110,590. Gain on disposal of assets 39,667.”

Part XII, Line 2D - Other Adjustments:

“Rental expenses 90,367. Cogs 415,834.”

Part XII, Line 4B - Other Adjustments:

“Tuition remission/scholarship 4,195,208. Change in student loan reserve 18,245. Gain on disposal of assets 39,667.”

Raw XML AppendixShowing 400 of 916 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/BusinessName/BusinessNameLine1Txt4Chris Tiahrt
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IRS990/Form990PartVIISectionAGrp/PersonNm1Lark Buckman
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Buskill
IRS990/Form990PartVIISectionAGrp/PersonNm3Kevin Carrico
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Cason
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Conder
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Greenwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Susie Harris
IRS990/Form990PartVIISectionAGrp/PersonNm8Diane Hatchett
IRS990/Form990PartVIISectionAGrp/PersonNm9Richard Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Rick Higdon
IRS990/Form990PartVIISectionAGrp/PersonNm11Darrell Higginbotham
IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Hostetter
IRS990/Form990PartVIISectionAGrp/PersonNm13Dean Jones
IRS990/Form990PartVIISectionAGrp/PersonNm14Tom Lilly
IRS990/Form990PartVIISectionAGrp/PersonNm15William Medley
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Moore
IRS990/Form990PartVIISectionAGrp/PersonNm17Larry O'Bryan
IRS990/Form990PartVIISectionAGrp/PersonNm18Kathryn Raymer
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm20Roy Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm21Rod Kuegel
IRS990/Form990PartVIISectionAGrp/PersonNm22Kevin Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm23Carol Shively
IRS990/Form990PartVIISectionAGrp/PersonNm24Vicki Stogsdill
IRS990/Form990PartVIISectionAGrp/PersonNm25Glenn Sturm
IRS990/Form990PartVIISectionAGrp/PersonNm26Sharon Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm27Ernie Taliaferro
IRS990/Form990PartVIISectionAGrp/PersonNm28Jim Weafer
IRS990/Form990PartVIISectionAGrp/PersonNm29Robert Best
IRS990/Form990PartVIISectionAGrp/PersonNm30Joseph Angela Boone
IRS990/Form990PartVIISectionAGrp/PersonNm31Sam Dunlaney
IRS990/Form990PartVIISectionAGrp/PersonNm32Donald Riney
IRS990/Form990PartVIISectionAGrp/PersonNm33Waitman Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm34Thomas Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm35Ronald Tisch
IRS990/Form990PartVIISectionAGrp/PersonNm36William Young III
IRS990/Form990PartVIISectionAGrp/PersonNm37Pat Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm38Cameron Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm39Jim DeMaio
IRS990/Form990PartVIISectionAGrp/PersonNm40John Moore
IRS990/Form990PartVIISectionAGrp/PersonNm41Amelia Stenger
IRS990/Form990PartVIISectionAGrp/PersonNm42Dale Cecil
IRS990/Form990PartVIISectionAGrp/PersonNm43Cheryl Clemons
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,382,903
Liabilities
$5,652,024
Net assets
$30,730,879
Revenue
$20,036,929
Expenses
$17,919,917
Net income
$2,117,012
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. 2017 filings • 501(c)3 • $25M-$50M nonprofits