Civic Intelligence

Xavier-Sgo

990 • Fiscal year 2022 • EIN 92-0669051

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 09, 2023

Organization ProfileN/A
600 W North Bend RdCincinnati, OH 45224

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.08x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

97th percentile

$252,199

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

$348,649

No earlier filing loaded for comparison.

Net Assets

$319,395

No earlier filing loaded for comparison.

Liabilities

$29,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

$533,997

No earlier filing loaded for comparison.

Expenses

$214,602

No earlier filing loaded for comparison.

Net Income

$319,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2022: $348,649Liabilities 2022: $29,254Net Assets 2022: $319,3952022Assets 2023: $842,807Liabilities 2023: $762Net Assets 2023: $842,0452023Assets 2024: $977,288Liabilities 2024: $12,621Net Assets 2024: $964,6672024

Highlighted filing

2022

Assets$348,649
Liabilities$29,254
Net Assets$319,395
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2022: $533,997Expenses 2022: $214,602Net Income 2022: $319,3952022Revenue 2023: $786,406Expenses 2023: $263,756Net Income 2023: $522,6502023Revenue 2024: $868,203Expenses 2024: $745,581Net Income 2024: $122,6222024

Highlighted filing

2022

Revenue$533,997
Expenses$214,602
Net Income$319,395
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 9, 2023
Return Version
2022v5.0
Gross Receipts
$533,997
Mission and Program Overview

Mission

The purpose of the xavier - sgo is to provide k-12 scholarships, with a priority of benefiting low-income students, in order to (i) provide access to strong catholic education taught in a safe, nurturing, and inclusive environment, and (ii) eliminate financial barriers facing these students when trying to receive such education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$319,395▲ $319,395
Accounts Receivable-$271,127-
Cash and Non-Interest-Bearing Accounts-$77,522-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$348,649▲ $348,649
Liabilities
Accounts Payable and Accrued Expenses-$29,254-
Total Liabilities$0$29,254▲ $29,254
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$319,395▲ $319,395
Total Liabilities and Net Assets / Fund Balance$0$348,649▲ $348,649
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Fr Nathan Wendt SjDirector$143,135$143,135
Robert BollmanSecretary$38,158$38,158

Board Members and Trustees

NameTitle
Timothy ReillyPresident
Fr Walter Deye SjDirector
Alma HelplingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$533,997
Change in Net Assets
$319,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$185,348
Other Expenses$29,254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,348--$185,348
Fees for Services Legal$15,842--$15,842
Office Expenses$13,380--$13,380
Fees for Services Accounting$32--$32
Total Functional Expenses$214,602$0$0$214,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Xavier HsCincinnati, OH501(c)(3)Provide Scholarships for 9th-12th Grade$162,271
Xavier Jesuit AcademyCincinnati, OH501(c)(3)Provide Scholarships for K-8th Grade$23,077
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“Xavier-sgo has a 5 member board and therefore does not have committees.”

Form 990, Part VI, Section B, Line 11B

“Staff review the form 990 and then provide a copy to the board of directors to review prior to filing.”

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

“The conflict of interest policy covers the organization's boards of directors. The organization encourages individuals to come forward with any needed disclosures at any time during the year and inquire on a regular basis regarding any potential conflicts. Any potential conflict would be brought to the board to determine the action taken.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Xavier-sgo
EIN
92-0669051
Phone
8778295500
Address
600 W NORTH BEND RD, CINCINNATI, OH 45224

Signing Officer

Name
Timothy Reilly
Title
President
Phone
8778295500
Signed
2023-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Reilly
Formed
2022
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Herbert L Lemaster CPA
Phone
5132413111
Raw XML AppendixShowing 400 of 413 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/ActivityOrMissionDesc0THE PURPOSE OF THE XAVIER - SGO IS TO PROVIDE K-12 SCHOLARSHIPS, WITH A PRIORITY OF BENEFITING LOW-INCOME STUDENTS, IN ORDER TO (I) PROVIDE ACCESS TO STRONG CATHOLIC EDUCATION TAUGHT IN A SAFE, NURTURING, AND INCLUSIVE ENVIRONMENT, AND (II) ELIMINATE FINANCIAL BARRIERS FACING THESE STUDENTS WHEN TRYING TO RECEIVE SUCH EDUCATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE PURPOSE OF THE XAVIER - SGO IS TO PROVIDE K-12 SCHOLARSHIPS, WITH A PRIORITY OF BENEFITING LOW-INCOME STUDENTS, IN ORDER TO (I) PROVIDE ACCESS TO STRONG CATHOLIC EDUCATION TAUGHT IN A SAFE, NURTURING, AND INCLUSIVE ENVIRONMENT, AND (II) ELIMINATE FINANCIAL BARRIERS FACING THESE STUDENTS WHEN TRYING TO RECEIVE SUCH EDUCATION.
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IRS990/OfficeExpensesGrp/TotalAmt013380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MORE THAN 50% OF THE ORGANIZATION'S BOARD ALSO SERVES ON THE SUPPORTED ORGANIZATIONS' BOARDS. CERTAIN ADMINISTRATIVE FUNCTIONS AND DECISIONS ARE DELEGATED TO THE SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt123077
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST XAVIER HIGH SCHOOL INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1XAVIER JESUIT ACADEMY
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE SCHOLARSHIPS FOR K-8TH GRADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROVIDE SCHOLARSHIPS FOR 9TH-12TH GRADE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0XAVIER JESUIT ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST XAVIER HS
IRS990ScheduleI/RecipientTable/RecipientEIN0871499205
IRS990ScheduleI/RecipientTable/RecipientEIN1310537511
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01619 CALIFORNIA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1600 WEST NORTH BEND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0452375603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145224
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0XAVIER-SGO REQUIRES GRANT RECIPIENTS TO PROVIDE A LISTING ANNUALLY OF THE SCHOLARSHIP RECIPIENTS, THE AMOUNT OF THE SCHOLARSHIP, AND ASSURANCE THAT THE RECIPIENT'S FAMILY HAS DEMONSTRATED FINANCIAL NEED (DEFINED AS INCOME <300% OF THE FEDERAL POVERTY LEVEL).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIMOTHY REILLY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0252199
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0XAVIER-SGO HAS A 5 MEMBER BOARD AND THEREFORE DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF REVIEW THE FORM 990 AND THEN PROVIDE A COPY TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY COVERS THE ORGANIZATION'S BOARDS OF DIRECTORS. THE ORGANIZATION ENCOURAGES INDIVIDUALS TO COME FORWARD WITH ANY NEEDED DISCLOSURES AT ANY TIME DURING THE YEAR AND INQUIRE ON A REGULAR BASIS REGARDING ANY POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICT WOULD BE BROUGHT TO THE BOARD TO DETERMINE THE ACTION TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0XAVIER JESUIT ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST XAVIER HS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0871499205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1310537511
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0EXEMPT-ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1EXEMPT-ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01619 CALIFORNIA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1600 WEST NORTH BEND RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CINCINNATI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0452375603
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023077
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1162271
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt229254
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0XAVIER JESUIT ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ST XAVIER HS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ST XAVIER HS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0348649
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0348649
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0533997
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt029254
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319395
IRS990/TotalOtherCompensationAmt042219
IRS990/TotalProgramServiceExpensesAmt0214602
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348649
IRS990/TotReportableCompRltdOrgAmt0391273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 W NORTH BEND RD
IRS990/USAddress/CityNm0CINCINNATI
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045224
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0XAVIER-SGO
ReturnHeader/Filer/BusinessNameControlTxt0XAVI
ReturnHeader/Filer/EIN0920669051
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W NORTH BEND RD
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045224
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 EAST 4TH STREET

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,649
Liabilities
$29,254
Net assets
$319,395
Revenue
$533,997
Expenses
$214,602
Net income
$319,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$0.13$9.65$8.68$7.46$1.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$0.01$8.42$7.86$2.64$5.23
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.19$5.34$2.15$3.19