Civic Intelligence

Xavier University of Louisiana

990T • Fiscal year 2022 • EIN 72-0635884

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile

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1 Drexel DriveNew Orleans, LA 70125

(504) 520-6787

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $298,035,653Liabilities 2010: $100,199,687Net Assets 2010: $197,835,9662010Assets 2011: $349,415,046Liabilities 2011: $121,670,116Net Assets 2011: $227,744,9302011Assets 2012: $397,413,472Liabilities 2012: $156,916,937Net Assets 2012: $240,496,5352012Assets 2013: $413,452,087Liabilities 2013: $159,062,906Net Assets 2013: $254,389,1812013Assets 2014: $428,365,803Liabilities 2014: $162,207,531Net Assets 2014: $266,158,2722014Assets 2015: $427,578,558Liabilities 2015: $159,812,844Net Assets 2015: $267,765,7142015Assets 2016: $418,217,637Liabilities 2016: $161,243,580Net Assets 2016: $256,974,0572016Assets 2017: $431,598,024Liabilities 2017: $161,715,251Net Assets 2017: $269,882,7732017Assets 2018: $431,123,135Liabilities 2018: $24,998,455Net Assets 2018: $406,124,6802018Assets 2019: $430,207,008Liabilities 2019: $33,971,697Net Assets 2019: $396,235,3112019Assets 2020: $416,555,918Liabilities 2020: $21,217,294Net Assets 2020: $395,338,6242020Assets 2021: $472,117,353Liabilities 2021: $23,174,169Net Assets 2021: $448,943,1842021Assets 2022: $452,885,761Liabilities 2022: $26,609,070Net Assets 2022: $426,276,6912022Assets 2023: $475,212,801Liabilities 2023: $41,925,490Net Assets 2023: $433,287,3112023Assets 2024: $523,599,178Liabilities 2024: $90,262,115Net Assets 2024: $433,337,0632024

Latest loaded filing

2024

Assets$523,599,178
Liabilities$90,262,115
Net Assets$433,337,063
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $95,329,4232010Expenses 2011: $101,570,6012011Expenses 2012: $103,239,9052012Expenses 2013: $102,649,2052013Revenue 2014: $116,362,034Expenses 2014: $100,982,790Net Income 2014: $15,379,2442014Revenue 2015: $110,461,835Expenses 2015: $100,438,308Net Income 2015: $10,023,5272015Revenue 2016: $105,271,149Expenses 2016: $106,983,505Net Income 2016: -$1,712,3562016Revenue 2017: $109,500,182Expenses 2017: $108,447,302Net Income 2017: $1,052,8802017Revenue 2018: $245,867,454Expenses 2018: $115,308,130Net Income 2018: $130,559,3242018Revenue 2019: $126,421,658Expenses 2019: $132,367,991Net Income 2019: -$5,946,3332019Revenue 2020: $130,023,249Expenses 2020: $123,810,476Net Income 2020: $6,212,7732020Revenue 2021: $172,171,417Expenses 2021: $142,107,057Net Income 2021: $30,064,3602021Revenue 2022: $157,456,860Expenses 2022: $146,223,682Net Income 2022: $11,233,1782022Revenue 2023: $155,415,754Expenses 2023: $156,556,769Net Income 2023: -$1,141,0152023Revenue 2024: $158,696,209Expenses 2024: $165,738,673Net Income 2024: -$7,042,4642024

Latest loaded filing

2024

Revenue$158,696,209
Expenses$165,738,673
Net Income-$7,042,464
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

The ultimate mission of the university is to contribute to the promotion of a more just and humane society by preparing its students to assume roles of leadership and service in a global society. This preparation takes place in a diverse learning and teaching environment that incorporates all relevant educational means, including research and community service.

Filing and Contact Details

Filer

Filer Name
Xavier University of Louisiana
EIN
72-0635884
Phone
5045206787
Address
1 DREXEL DRIVE, NEW ORLEANS, LA 70125

Signing Officer

Name
C Reynold Verret
Title
President
Phone
5045206787
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruno & Tervalon Llp
Address
4298 ELYSIAN FIELDS AVE A, NEW ORLEANS, LA 70122-3800
Preparer
Waldo J Moret Jr
Phone
3374787902
Raw XML Appendix79 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.

Path#Value
IRS990T/BalanceDueAmt03661
IRS990T/BooksInCareOfDetail/PersonNm0EDWARD J PHILLIPS
IRS990T/BooksInCareOfDetail/PhoneNum05045206787
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01 DREXEL DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990T/BookValueAssetsEOYAmt0452885761
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0121
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetRentIncomeAmt017855
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt054665
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt072520
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt072520
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01 DEXEL DR
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0NEW ORLEANS
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0LA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd070125
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt054665
IRS990TScheduleA/TotalRentIncomeAmt072520
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt017855
IRS990TScheduleA/TotUnrltTrdBusIncmAmt072520
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt054665
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt017855
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017855
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03540
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt03540
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03540
IRS990T/TotalTaxComputationAmt03540
IRS990T/TotalUBTIAmt016855
IRS990T/TotalUBTIBeforeNOLSpecificAmt017855
IRS990T/TotalUBTIBeforeSection199AAmt017855
IRS990T/TotalUBTIComputedAmt017855
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C REYNOLD VERRET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045206787
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER UNIVERSITY OF LOUISIANA
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0720635884
ReturnHeader/Filer/PhoneNum05045206787
ReturnHeader/Filer/USAddress/AddressLine1Txt01 DREXEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720877929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO & TERVALON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04298 ELYSIAN FIELDS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0701223800
ReturnHeader/PreparerPersonGrp/PhoneNum03374787902
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALDO J MORET JR
ReturnHeader/ReturnTs02023-05-15T17:44:54-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C REYNOLDS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VERRET
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$524$90.3$433$159$166$7.04
2023Summary only. Only limited summary data is available for this year.$475$41.9$433$155$157$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$453$26.6$426$157$146$11.2
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$472$23.2$449$172$142$30.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$417$21.2$395$130$124$6.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$430$34.0$396$126$132$5.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$431$25.0$406$246$115$131
2017Summary only. Only limited summary data is available for this year.$432$162$270$110$108$1.05
2016Detailed filing. Detailed filing data is available for this year.$418$161$257$105$107$1.71
2015Detailed filing. Detailed filing data is available for this year.$428$160$268$110$100$10.0
2014Detailed filing. Detailed filing data is available for this year.$428$162$266$116$101$15.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$413$159$254$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$397$157$240$103
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$349$122$228$102
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$298$100$198$95.3