Civic Intelligence

Catholic University of Oklahoma

990 • Fiscal year 2020 • EIN 73-0685198

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-1247%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-79%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Assets

Down

$2,211,066

Down $8,522,947 (-79%) from 2019

Net Assets

Down

$2,211,066

Down $647,771 (-23%) from 2019

Liabilities

Down

$0

Down $7,875,176 (-100%) from 2019

Revenue

Up

$51,938

Up $4,239,250 (+101%) from 2019

Expenses

Down

$699,709

Down $5,038,239 (-88%) from 2019

Net Income

Up

-$647,771

Up $9,277,489 (+93%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,211,066
Liabilities$0
Net Assets$2,211,066

Operations Trend

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

2020

Revenue$51,938
Expenses$699,709
Net Income-$647,771
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.1
Gross Receipts
$51,938
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,734,013$2,211,066▼ $8,522,947
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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 Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$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$10,734,013$2,211,066▼ $8,522,947
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,909,519$0▼ $4,909,519
Deferred Revenue$2,965,657$0▼ $2,965,657
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$7,875,176$0▼ $7,875,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,858,837$2,211,066▼ $647,771
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,858,837$2,211,066▼ $647,771
Total Liabilities and Net Assets / Fund Balance$10,734,013$2,211,066▼ $8,522,947
Compensation and Service Providers

Board Members and Trustees

NameTitle
John MashburnBankruptcy Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$21
Program Service Revenue
$0
Investment Income
$33,210
Other Revenue
$18,707
All Other Contributions
$21
Change in Net Assets
$-647,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,448
Salaries, Compensation, and Employee Benefits$233,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$348,130-$348,130
Other Salaries and Wages-$221,879-$221,879
Fees for Services Legal-$67,032-$67,032
Interest-$32,409-$32,409
Payroll Taxes-$11,382-$11,382
Fees for Services Accounting-$10,478-$10,478
Occupancy-$4,524-$4,524
Total Functional Expenses$0$699,709$0$699,709
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
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2021-01-08
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
Volunteers
0

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.

Raw XML AppendixShowing 400 of 408 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04909519
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL INSTITUTION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt021
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN MASHBURN TRUSTEE
IRS990/BooksInCareOfDetail/PhoneNum04057269795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01616 E 19TH ST SUITE 301A
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0730136519
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010734013
IRS990/CashNonInterestBearingGrp/EOYAmt02211066
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033210
IRS990/CYOtherExpensesAmt0466448
IRS990/CYOtherRevenueAmt018707
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-647771
IRS990/CYSalariesCompEmpBnftPaidAmt0233261
IRS990/CYTotalExpensesAmt0699709
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051938
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02965657
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE UNIVERSITY FILED FOR CHAPTER 7 BANKRUPTCY ON 12/22/2017. IT HAS CEASED ALL PROGRAM SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010478
IRS990/FeesForServicesAccountingGrp/TotalAmt010478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt067032
IRS990/FeesForServicesLegalGrp/TotalAmt067032
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN MASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0BANKRUPTCY TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt051938
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt032409
IRS990/InterestGrp/TotalAmt032409
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033210
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL INSTITUTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02858837
IRS990/NetAssetsOrFundBalancesEOYAmt02211066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02858837
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02211066
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04524
IRS990/OccupancyGrp/TotalAmt04524
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATIONS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03875
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348130
IRS990/OtherExpensesGrp/TotalAmt03875
IRS990/OtherExpensesGrp/TotalAmt1348130
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SETTLEMENT RECEIPTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01406
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01406
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117267
IRS990/OtherRevenueTotalAmt018673
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221879
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011382
IRS990/PayrollTaxesGrp/TotalAmt011382
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JOHN MASHBURN TRUSTEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4899580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04823385
IRS990/PYOtherRevenueAmt0516928
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9925260
IRS990/PYSalariesCompEmpBnftPaidAmt0914563
IRS990/PYTotalExpensesAmt05737948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0-4187312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-647771
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/RelatedOrExemptFuncIncomeAmt034
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
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
IRS990/ScheduleJRequiredInd0false
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/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
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
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010734013
IRS990/TotalAssetsEOYAmt02211066
IRS990/TotalAssetsGrp/BOYAmt010734013
IRS990/TotalAssetsGrp/EOYAmt02211066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0699709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07875176
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07875176
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02858837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02211066
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051938
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010734013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02211066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 E 19TH ST SUITE 301A
IRS990/USAddress/CityNm0EDMOND
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730136519
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MASHBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04057269795
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST GREGORY'S UNIVERSITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN MASHBURN BANKRUPTCY TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0STGR
ReturnHeader/Filer/EIN0730685198
ReturnHeader/Filer/InCareOfNm0% JOHN MASHBURN TRUSTEE
ReturnHeader/Filer/PhoneNum04057269795
ReturnHeader/Filer/USAddress/AddressLine1Txt01616 E 19TH ST Suite 301A
ReturnHeader/Filer/USAddress/CityNm0EDMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730136519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finley & Cook PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 E 45th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings