Civic Intelligence

Catholic University of Oklahoma

990 • Fiscal year 2019 • EIN 73-0685198

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

1616 E 19TH ST Suite 301AEdmond, OK 73013-6519

(405) 726-9795

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

100th percentile

237%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$174,281

Higher top officer pay than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$10,734,013

Down $19,573,059 (-65%) from 2018

Net Assets

Down

$2,858,837

Down $9,925,260 (-78%) from 2018

Liabilities

Down

$7,875,176

Down $9,647,799 (-55%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$4,187,312

Down $8,896,385 (-189%) from 2018

Expenses

Down

$5,737,948

Down $998,256 (-15%) from 2018

Net Income

Down

-$9,925,260

Down $7,898,129 (-390%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$40M$30M$20M$10M$0Assets 2010: $21,145,878Liabilities 2010: $6,240,326Net Assets 2010: $14,905,5522010Assets 2011: $16,498,484Liabilities 2011: $1,617,772Net Assets 2011: $14,880,7122011Assets 2012: $15,764,711Liabilities 2012: $1,813,557Net Assets 2012: $13,951,1542012Assets 2013: $18,604,098Liabilities 2013: $4,712,946Net Assets 2013: $13,891,1522013Assets 2014: $17,949,990Liabilities 2014: $6,004,434Net Assets 2014: $11,945,5562014Assets 2015: $16,510,240Liabilities 2015: $10,315,986Net Assets 2015: $6,194,2542015Assets 2016: $17,982,485Liabilities 2016: $14,403,430Net Assets 2016: $3,579,0552016Assets 2017: $31,410,723Liabilities 2017: $16,599,495Net Assets 2017: $14,811,2282017Assets 2018: $30,307,072Liabilities 2018: $17,522,975Net Assets 2018: $12,784,0972018Assets 2019: $10,734,013Liabilities 2019: $7,875,176Net Assets 2019: $2,858,8372019Assets 2020: $2,211,066Liabilities 2020: $0Net Assets 2020: $2,211,0662020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$10,734,013
Liabilities$7,875,176
Net Assets$2,858,837
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $11,206,5142010Expenses 2011: $10,880,8852011Expenses 2012: $12,970,1312012Revenue 2013: $13,203,791Expenses 2013: $14,302,513Net Income 2013: -$1,098,7222013Revenue 2014: $11,652,128Expenses 2014: $13,362,077Net Income 2014: -$1,709,9492014Revenue 2015: $9,542,311Expenses 2015: $15,108,773Net Income 2015: -$5,566,4622015Revenue 2016: $13,227,790Expenses 2016: $15,914,305Net Income 2016: -$2,686,5152016Revenue 2017: $25,965,713Expenses 2017: $14,771,431Net Income 2017: $11,194,2822017Revenue 2018: $4,709,073Expenses 2018: $6,736,204Net Income 2018: -$2,027,1312018Revenue 2019: -$4,187,312Expenses 2019: $5,737,948Net Income 2019: -$9,925,2602019Revenue 2020: $51,938Expenses 2020: $699,709Net Income 2020: -$647,7712020Revenue 2021: $1,777,775Expenses 2021: $3,988,841Net Income 2021: -$2,211,0662021

Highlighted filing

2019

Revenue-$4,187,312
Expenses$5,737,948
Net Income-$9,925,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$0
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,549,241$0▼ $23,549,241
Cash and Non-Interest-Bearing Accounts$295,447$10,734,013▲ $10,438,566
Investments in Publicly Traded Securities$5,759,033$0▼ $5,759,033
Investments Other Securities$702,026$0▼ $702,026
Accounts Receivable$1,325$0▼ $1,325
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,307,072$10,734,013▼ $19,573,059
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,101,756$0▼ $12,101,756
Accounts Payable and Accrued Expenses$2,725,562$4,909,519▲ $2,183,957
Deferred Revenue$2,695,657$2,965,657▲ $270,000
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,522,975$7,875,176▼ $9,647,799
Net Assets / Fund Balance
Unrestricted Net Assets$12,784,097$2,858,837▼ $9,925,260
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$12,784,097$2,858,837▼ $9,925,260
Total Liabilities and Net Assets / Fund Balance$30,307,072$10,734,013▼ $19,573,059

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$11,399,582--$9,813,352$1,586,230
2017$11,621,024$121,947▲ $261,921$605,310$11,399,582
2016$11,788,276$58,882▼ $226,134$0$11,621,024
2015$11,868,549$33,878▼ $112,544$1,607$11,788,276
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
John MashburnBankruptcy Trustee$174,281$174,281

Highest Paid Contractors

ContractorServicesLocationCompensation
Dakil Auctioneers INCAuctioneer200 NW 114TH, Oklahoma City, OK 73114$644,222
Revenue and Support

Revenue Composition

Contributions and Grants
$195,340
Program Service Revenue
$0
Investment Income
$-4,899,580
Other Revenue
$516,928
All Other Contributions
$195,340
Change in Net Assets
$-9,925,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,823,385
Salaries, Compensation, and Employee Benefits$914,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$2,132,938-$2,132,938
Fees for Services Legal-$929,879-$929,879
Interest-$722,478-$722,478
Other Salaries and Wages-$629,942-$629,942
Occupancy-$584,597-$584,597
Insurance-$342,028-$342,028
Current Officers, Directors, Trustees, and Key Employees-$174,281-$174,281
Payroll Taxes-$110,340-$110,340
Other Expenses-$92,871-$92,871
Fees for Services Accounting-$4,193-$4,193
Total Functional Expenses$0$5,737,948$0$5,737,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Line 12C

“The conflict of interest policy was monitored by the bankruptcy trustee.”

Part VI, Line 15A

“The university filed for bankruptcy on 12/22/2017. All compensation was determined and approved by the bankruptcy trustee and/or the bankruptcy court. No compensation was paid to a ceo for the tax year ended 06/30/2019.”

Part VI, Line 15B

“The university filed for bankruptcy on 12/22/2017. All compensation was determined and approved by the bankruptcy trustee and/or the bankruptcy court.”

Part VI, Line 19

“The university's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Part VI, Line 3

“The university filed for chapter 7 bankruptcy on 12/22/2017. All decisions and control became subject to the approval of the bankruptcy trustee and/or the bankruptcy court.”

Part VI, Line 7B

“The university filed for chapter 7 bankruptcy on 12/22/2017. All decisions and control became subject to the approval of the bankruptcy trustee and/or the bankruptcy court.”

Part VI, Line 9

“All officers and directors were terminated and/or resigned their positions due to the bankruptcy filing. No officers or directors can be reached at the organization's mailing address.”

Part VI, Line 11

“The bankruptcy trustee will review the 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
ST GREGORY'S UNIVERSITY
EIN
73-0685198
In Care Of
% JOHN MASHBURN TRUSTEE
Phone
4057269795
Address
1616 E 19TH ST Suite 301A, EDMOND, OK 73013-6519

Signing Officer

Name
John Mashburn
Title
Trustee
Phone
4057269795
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mashburn Trustee
Formed
1997
Legal Domicile
Ok
Voting Board Members
0
Independent Board Members
0
Employees
27

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Preparer
Jonathan Gauss
Phone
4058787300
Supplemental Narrative

Additional Explanations

Part III, Line 4A and 4B

“St. Gregory's university has filed for bankruptcy and has ceased all of its program services.”

Form 990 Part IX Line 11G

“Description:auction fees total fees:2132938”

Raw XML AppendixShowing 400 of 487 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/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9925260
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0200183
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0200183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011399582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01586230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09813352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011621024
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0121947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011399582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261921
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0605310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011788276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt058882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011621024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226134
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011868549
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt033878
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011788276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-112544
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01607
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's nondiscrimination policy was published on the organization's website, and a statement directing the students to this publication was included in the student handbook, catalog, and materials sent to all potential students. The school did enroll minorities in meaningful numbers. The school met the requirements of IRS rev proc 75-50 section 4.02(2)(C) in relation to its nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MASHBURN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BANKRUPTCY TRUSTEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0174281
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE UNIVERSITY FILED FOR CHAPTER 7 BANKRUPTCY ON 12/22/2017. ALL DECISIONS AND CONTROL BECAME SUBJECT TO THE APPROVAL OF THE BANKRUPTCY TRUSTEE AND/OR THE BANKRUPTCY COURT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MINERAL RIGHTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1PERSONAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2REAL PROPERTY
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3VEHICLES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-08-15
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt010159810
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1327531
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt27971577
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt320680
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1SALE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2SALE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3SALE
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SOLD 100% OF THEIR FIXED ASSETS IN THE TAX YEAR ENDING 06/30/2019 THROUGH AN AUCTIONEERING COMPANY. THE RECIPIENTS OF THE ASSETS ARE UNKNOWN.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The conflict of interest policy was monitored by the bankruptcy trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE UNIVERSITY FILED FOR BANKRUPTCY ON 12/22/2017. ALL COMPENSATION WAS DETERMINED AND APPROVED BY THE BANKRUPTCY TRUSTEE AND/OR THE BANKRUPTCY COURT. NO COMPENSATION WAS PAID TO A CEO FOR THE TAX YEAR ENDED 06/30/2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE UNIVERSITY FILED FOR BANKRUPTCY ON 12/22/2017. ALL COMPENSATION WAS DETERMINED AND APPROVED BY THE BANKRUPTCY TRUSTEE AND/OR THE BANKRUPTCY COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The university's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNIVERSITY FILED FOR CHAPTER 7 BANKRUPTCY ON 12/22/2017. ALL DECISIONS AND CONTROL BECAME SUBJECT TO THE APPROVAL OF THE BANKRUPTCY TRUSTEE AND/OR THE BANKRUPTCY COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE UNIVERSITY FILED FOR CHAPTER 7 BANKRUPTCY ON 12/22/2017. ALL DECISIONS AND CONTROL BECAME SUBJECT TO THE APPROVAL OF THE BANKRUPTCY TRUSTEE AND/OR THE BANKRUPTCY COURT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND DIRECTORS WERE TERMINATED AND/OR RESIGNED THEIR POSITIONS DUE TO THE BANKRUPTCY FILING. NO OFFICERS OR DIRECTORS CAN BE REACHED AT THE ORGANIZATION'S MAILING ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BANKRUPTCY TRUSTEE WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ST. GREGORY'S UNIVERSITY HAS FILED FOR BANKRUPTCY AND HAS CEASED ALL OF ITS PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION:AUCTION FEES TOTAL FEES:2132938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART III, LINE 4A AND 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART IX LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAINT GREGORY'S ABBEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0731174716
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ABBEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W MACARTHUR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SHAWNEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074804
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,734,013
Liabilities
$7,875,176
Net assets
$2,858,837
Revenue
-$4,187,312
Expenses
$5,737,948
Net income
-$9,925,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.78$3.99$2.21
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.05$0.70$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.7$7.88$2.86$4.19$5.74$9.93
2018Summary only. Only limited summary data is available for this year.$30.3$17.5$12.8$4.71$6.74$2.03
2017Detailed filing. Detailed filing data is available for this year.$31.4$16.6$14.8$26.0$14.8$11.2
2016Detailed filing. Detailed filing data is available for this year.$18.0$14.4$3.58$13.2$15.9$2.69
2015Detailed filing. Detailed filing data is available for this year.$16.5$10.3$6.19$9.54$15.1$5.57
2014Detailed filing. Detailed filing data is available for this year.$17.9$6.00$11.9$11.7$13.4$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.71$13.9$13.2$14.3$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$1.81$14.0$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$1.62$14.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.1$6.24$14.9$11.2