LOURDES UNIVERSITY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LOURDES UNIVERSITY (EIN 34-1226547)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-30
- IRS object ID
- 202001539349301415
- Schema version
- 2018v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-30T03:30:41-07:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341226547 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOURDES UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUR | BusinessNameControlTxt |
| Phone | 4195178894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 Convent Blvd | AddressLine1Txt |
| City | Sylvania | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43560 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim McGill | PersonNm |
| Person Title | Assistant V.P. Finance & Admin | PersonTitleTxt |
| Phone | 4198243730 | PhoneNum |
| Signature | 2020-05-29 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 198.30.12.36 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kim McGill | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 Convent Blvd | AddressLine1Txt |
| City | Sylvania | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,906,785 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | lourdes.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | Lourdes University, rooted in Catholic and Franciscan traditions, provides a values-centered education that enriches lives and advances academic excellence through the integration of the liberal arts and professional studies. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 591 | TotalEmployeeCnt |
| Total Volunteers | 425 | TotalVolunteersCnt |
| Total Gross UBI | $119,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,896,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,426,923 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,474,445 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $28,541,428 | CYProgramServiceRevenueAmt |
| PY Investment Income | $483,516 | PYInvestmentIncomeAmt |
| CY Investment Income | $617,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$86,008 | PYOtherRevenueAmt |
| CY Other Revenue | -$118,951 | CYOtherRevenueAmt |
| PY Total Revenue | $34,768,159 | PYTotalRevenueAmt |
| CY Total Revenue | $36,466,425 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,727,069 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,611,083 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $13,785,487 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,564,484 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $615,773 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,188,773 | PYOtherExpensesAmt |
| CY Other Expenses | $14,695,897 | CYOtherExpensesAmt |
| PY Total Expenses | $35,701,329 | PYTotalExpensesAmt |
| CY Total Expenses | $36,871,464 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$933,170 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$405,039 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $58,153,146 | TotalAssetsBOYAmt |
| Total Assets EOY | $58,227,938 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $27,188,351 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $27,436,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,964,795 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,791,229 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Lourdes University, rooted in Catholic and Franciscan traditions, provides a values-centered education that enriches lives and advances academic excellence through the integration of the liberal arts and professional studies. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,365,884 | ExpenseAmt |
| Grant | $1,516,519 | GrantAmt |
| Revenue | $28,127,399 | RevenueAmt |
| Desc | Higher Education: Bachelors Degrees are offered in majors including Art, History, English, Music, Philosophy, Biology, Theological Studies, Business, Nursing, Sociology, Social Work, and Library Studies. Masters Degrees are offered in Nursing, Nurse Anesthesia, Business, Theological Studies and Organizational Leadership. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,433,976 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | Higher Education: Student Services are offered in the areas of Admissions, Financial Aid Counseling, Campus Ministry, Learning Resources, Career Services, Athletics Financial Assistance, Disability Services, Personal Counseling, and Residential Life. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $145,887 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $367,483 | RevenueAmt |
| Desc | Higher Education: The Franciscan Center is a conference center which extends the social and education ministries of the Sisters of Saint Francis by presenting cultural and performing arts, educational programming, and extending administrative and technical hospitality services. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,945,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 120 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 591 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Kim McGill | PersonNm |
| Phone | 4195178894 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 Convent Blvd | AddressLine1Txt |
| City | Sylvania | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Sister Carolyn Giera | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sister Joan C Jurski | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas E Brady | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Cindy Dana | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jim A Haudan | ||||||||
| Board Member & Chair | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sandra M Hylant | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Daniel Ibele | ||||||||
| Board Member & Secretary | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bruce D Klinger | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sister Rachel M Nijakowski | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Barbara S Steele | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| George Brymer | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Rita Mansour | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Chrys Peterson | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Dan Smith | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Winston | ||||||||
| Board Member & Treasurer | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Pariss Coleman II | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Harvey Tolson | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Mary Ann Gawelek | ||||||||
| President | 40 | 0 | Yes (X) | $273,337 | $0 | $57,151 | Yes (X) | |
| Bibiana Boerio | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Maureen Kenney | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Michael Koralewski | ||||||||
| Board Member & Vice Chair | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Bradley Rieger | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Hussien Shousher | ||||||||
| Board Member | 2 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Carrie Alexander | ||||||||
| Board Menber | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| William Carroll | ||||||||
| Board Member | 2.00 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Dillon | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Jay Jindal | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Elaine LaValley Lewandowski | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Patricia McCutchan-Vernier | ||||||||
| Board Member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Karen Strauss | ||||||||
| Board member | 2.0 | 0 | Yes (X) | $0 | $0 | $0 | ||
| Sister Ann Carmen Barone | ||||||||
| Vice President of Mission & Ministry | 40 | 0 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Rable | ||||||||
| VP of Enrollment | 40 | 0 | $91,756 | $0 | $30,803 | Yes (X) | ||
| Terry Keller | ||||||||
| Dean of College Social Work | 40 | 0 | $117,596 | $0 | $16,126 | Yes (X) | ||
| Jeffrey Williams | ||||||||
| VP Finance & Administration | 40 | 0 | $44,856 | $0 | $4,913 | Yes (X) | ||
| Vicki Stouffer | ||||||||
| VP Institutional Advancement | 40 | 0 | $103,213 | $0 | $15,484 | Yes (X) | ||
| Gregory Kneser | ||||||||
| VP Student Services | 40 | 0 | $36,010 | $0 | $1,369 | Yes (X) | ||
| Dawn AuBuchon | ||||||||
| Program Administrator of Nurse Anesthesia | 40 | 0 | $161,433 | $0 | $29,420 | Yes (X) | ||
| Hollis Hamilton | ||||||||
| Dean of College of Nursing | 40 | 0 | $108,860 | $0 | $17,515 | Yes (X) | ||
| Joyce Litten | ||||||||
| Dean of Social Sciences | 40 | 0 | $85,792 | $0 | $23,399 | Yes (X) | ||
| Heidi Shank | ||||||||
| DNP Director | 40 | 0 | $103,501 | $0 | $4,162 | Yes (X) | ||
| Robert Ingram | ||||||||
| Director NWD | 40 | 0 | $92,601 | $0 | $23,177 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,218,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,519 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Dynamic Campus Solutions | |||||
| 1718 Indian Wood Circle Suite D | Maumee | OH | 43537 | Technology Services | $1,269,063 |
| AVI Foodsystems Inc | |||||
| PO Box 740523 | Cincinnati | OH | 45274 | Food Service Provider | $956,807 |
| Key Government Finance Inc | |||||
| 11030 Circle Point Rd | Westminster | CO | 80020 | Leased IT Equipment | $220,717 |
| 4900 North McCord LTD | |||||
| 6912 Spring Valley Dr | Holland | OH | 43528 | Computer Software | $186,773 |
| Ellucian Company LP | |||||
| 62578 Collections Center Dr | CHicago | IL | 60693 | ERP Systems | $193,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $36,240 | FundraisingAmt |
| Related Organizations | $5,061,848 | RelatedOrganizationsAmt |
| Government Grants | $1,261,080 | GovernmentGrantsAmt |
| All Other Contributions | $1,067,755 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $7,426,923 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Tuition/Fees/Room & Board | 611310 | $28,127,399 | $28,127,399 | $0 | $0 |
| Other Fees | 611710 | $296,033 | $296,033 | $0 | $0 |
| Conferences & Hospitality | 532000 | $117,996 | $71,450 | $46,546 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $28,541,428 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $636,656 | TotalRevenueColumnAmt |
| Exclusion | $636,656 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $174,054 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $375,969 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$201,915 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$201,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$201,915 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,173 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$19,631 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,631 | TotalRevenueColumnAmt |
| Exclusion | -$19,631 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,635 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,240 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,583 | TotalRevenueColumnAmt |
| Exclusion | -$8,583 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Catering & Beverage | Desc |
| Business | 722320 | BusinessCd |
| Total Revenue Column | $91,547 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $73,154 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,393 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $91,547 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,466,425 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $28,494,882 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $119,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $424,920 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,611,083 | TotalAmt |
| Program Services | $8,611,083 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,219 | TotalAmt |
| Program Services | $349,808 | ProgramServicesAmt |
| Management And General | $605,448 | ManagementAndGeneralAmt |
| Fundraising | $78,963 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,462,213 | TotalAmt |
| Program Services | $8,368,955 | ProgramServicesAmt |
| Management And General | $792,159 | ManagementAndGeneralAmt |
| Fundraising | $301,099 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,515 | TotalAmt |
| Program Services | $261,584 | ProgramServicesAmt |
| Management And General | $45,561 | ManagementAndGeneralAmt |
| Fundraising | $12,370 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,955,717 | TotalAmt |
| Program Services | $1,654,810 | ProgramServicesAmt |
| Management And General | $201,469 | ManagementAndGeneralAmt |
| Fundraising | $99,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,820 | TotalAmt |
| Program Services | $657,837 | ProgramServicesAmt |
| Management And General | $107,439 | ManagementAndGeneralAmt |
| Fundraising | $27,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,131 | TotalAmt |
| Management And General | $35,131 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,158 | TotalAmt |
| Management And General | $63,158 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,155 | TotalAmt |
| Management And General | $150,155 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,386,822 | TotalAmt |
| Program Services | $1,145,897 | ProgramServicesAmt |
| Management And General | $240,925 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,385 | TotalAmt |
| Program Services | $3,850 | ProgramServicesAmt |
| Management And General | $328,887 | ManagementAndGeneralAmt |
| Fundraising | $7,648 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,014,953 | TotalAmt |
| Program Services | $683,919 | ProgramServicesAmt |
| Management And General | $292,339 | ManagementAndGeneralAmt |
| Fundraising | $38,695 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,860 | TotalAmt |
| Program Services | $72,238 | ProgramServicesAmt |
| Management And General | $401,622 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,567,486 | TotalAmt |
| Program Services | $3,089,671 | ProgramServicesAmt |
| Management And General | $1,477,815 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,796,805 | TotalAmt |
| Program Services | $582,632 | ProgramServicesAmt |
| Management And General | $1,195,230 | ManagementAndGeneralAmt |
| Fundraising | $18,943 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,194 | TotalAmt |
| Program Services | $78,179 | ProgramServicesAmt |
| Management And General | $12,694 | ManagementAndGeneralAmt |
| Fundraising | $1,321 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $939,545 | TotalAmt |
| Management And General | $939,545 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,236,043 | TotalAmt |
| Management And General | $2,236,043 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,741 | TotalAmt |
| Program Services | $378,741 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Grant Expense | $127,998 | $127,998 | $0 | $0 |
| Recruitment Expense | $250,604 | $201,530 | $49,074 | $0 |
| Auxiliary Expense | $84,823 | $84,823 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,194 | TotalAmt |
| Program Services | $592,192 | ProgramServicesAmt |
| Management And General | $135,250 | ManagementAndGeneralAmt |
| Fundraising | $29,752 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,871,464 | TotalAmt |
| Program Services | $26,945,747 | ProgramServicesAmt |
| Management And General | $9,309,944 | ManagementAndGeneralAmt |
| Fundraising | $615,773 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,329 | BOYAmt |
| EOY | $2,238 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,923 | BOYAmt |
| EOY | $2,915,451 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $506,750 | BOYAmt |
| EOY | $768,819 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,155,297 | BOYAmt |
| EOY | $2,273,818 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,876 | BOYAmt |
| EOY | $697,132 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,627 | BOYAmt |
| EOY | $1,367,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,676,034 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,165,247 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,382,578 | BOYAmt |
| EOY | $35,510,787 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,818,967 | BOYAmt |
| EOY | $14,605,278 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,799 | BOYAmt |
| EOY | $87,022 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,153,146 | BOYAmt |
| EOY | $58,227,938 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,237 | BOYAmt |
| EOY | $1,475,963 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,763 | BOYAmt |
| EOY | $1,332,966 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,845,500 | BOYAmt |
| EOY | $18,196,313 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,788,993 | BOYAmt |
| EOY | $5,727,487 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,858 | BOYAmt |
| EOY | $703,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,188,351 | BOYAmt |
| EOY | $27,436,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,368,407 | BOYAmt |
| EOY | $19,630,727 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,719 | BOYAmt |
| EOY | $2,293,964 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,595,669 | BOYAmt |
| EOY | $8,866,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,964,795 | BOYAmt |
| EOY | $30,791,229 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,153,146 | BOYAmt |
| EOY | $58,227,938 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$405,039 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $231,473 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,100,749 | BeginningYearBalanceAmt |
| Contributions | $220,928 | ContributionsAmt |
| Investment Earnings Or Losses | $483,152 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $199,503 | GrantsOrScholarshipsAmt |
| Other Expenditures | $142,074 | OtherExpendituresAmt |
| Administrative Expenses | $7,896 | AdministrativeExpensesAmt |
| End Year Balance | $8,455,356 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,610,488 | BeginningYearBalanceAmt |
| Contributions | $330,205 | ContributionsAmt |
| Investment Earnings Or Losses | $486,328 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $185,665 | GrantsOrScholarshipsAmt |
| Other Expenditures | $132,804 | OtherExpendituresAmt |
| Administrative Expenses | $7,803 | AdministrativeExpensesAmt |
| End Year Balance | $8,100,749 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,836,137 | BeginningYearBalanceAmt |
| Contributions | $457,146 | ContributionsAmt |
| Investment Earnings Or Losses | $654,758 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $185,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | $145,473 | OtherExpendituresAmt |
| Administrative Expenses | $6,762 | AdministrativeExpensesAmt |
| End Year Balance | $7,610,488 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,725,181 | BeginningYearBalanceAmt |
| Contributions | $360,702 | ContributionsAmt |
| Investment Earnings Or Losses | -$145,459 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,889 | GrantsOrScholarshipsAmt |
| Other Expenditures | $15,941 | OtherExpendituresAmt |
| Administrative Expenses | $21,457 | AdministrativeExpensesAmt |
| End Year Balance | $6,836,137 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,328,280 | BeginningYearBalanceAmt |
| Contributions | $812,032 | ContributionsAmt |
| Investment Earnings Or Losses | $115,897 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $272,570 | GrantsOrScholarshipsAmt |
| Other Expenditures | $56,981 | OtherExpendituresAmt |
| Administrative Expenses | $22,771 | AdministrativeExpensesAmt |
| End Year Balance | $7,903,887 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.0368 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.9632 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $7,351,073 | OtherCostOrOtherBasisAmt |
| Book Value | $7,351,073 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $27,611,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,084,756 | DepreciationAmt |
| Book Value | $20,527,180 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,166,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,045,989 | DepreciationAmt |
| Book Value | $6,120,726 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,277,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,646,088 | DepreciationAmt |
| Book Value | $1,631,057 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $269,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,414 | DepreciationAmt |
| Book Value | -$119,249 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,510,787 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital Lease | $207,857 |
| Annuties Payable | $17,631 |
| Advances from government for federal loans | $478,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $703,980 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $28,642,941 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $231,473 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$8,430,014 | OtherRevenueAmt |
| Revenue Not Reported | -$8,198,541 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,841,482 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$375,057 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$375,057 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,466,425 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $28,816,507 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $375,057 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $375,057 | ExpensesNotReportedAmt |
| Expenses Subtotal | $28,441,450 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $8,430,014 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,430,014 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,871,464 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | The intended use of the Universities endowed funds is to provide equitable scholarships and grant opportunities for students overtime as well as to provide some financial support to the University. All donor funds are managed according to donor restrictions. |
| Schedule D, Part XI, Line 2d | Student aid of $8,430,014.00 is netted against revenue for Financial Statement purposes but included as expense on 990. |
| Schedule D, Part XI, Line 4b | Expenses related to properties which produced rent income ($375,969.00) are netted against rental income in Part VIII but included in expenses for financial statements. Expenses related to Main St. properties 912.00 are netted against income in VIII but included in expenses for financial statement purposes. Resulting in net change of ($375,057.00). |
| Schedule D, Part XII, Line 2d | The financial statements include in expense 375,969.00 are netted against rental income for 990 purposes. The financial statements include in expense expenses related to Main St Properties (912.00) but included in expense for 990 purposes. |
| Schedule D, Part XII, Line 4b | Student Aid of $8,430,014.00 is netted against revenue for financial purposes but included as expense on 990. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule E, Part I, Line 3 | Currently Lourdes does not explicitly state the non-discrimination policy through newspaper or broadcast media however, the University does draw its students from local community and does follow a non-discrimination policy as to its students from local community and does follow a non-discrimination policy as to its students. |
| Schedule E, Part I, Line 6 | Federal Financial Aid is recieved for student grant/loan purposes |
| Schedule E, Part I, Line 6a | Federal Financial Aid is recieved for student grant/loan purposes. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Hit The Links | Event1Nm |
| Gross Receipts Event1 | $16,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $12,648 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $3,900 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $500 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $3,423 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $11,285 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $0 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $0 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $0 | OtherDirectExpensesEvent1Amt |
| Event2 | Wait Night | Event2Nm |
| Gross Receipts Event2 | $30,326 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,591 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,735 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,900 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $110 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $46,874 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,239 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,635 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $3,423 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,285 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,900 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $0 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $110 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,583 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| Donor Funded Scholarships | 282 | $457,234 | $0 | Fair Market Value |
| Institutional Scholarships | 996 | $7,972,780 | $0 | Value of discount given |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Financial Aid office monitors the awards of all federal student aid grants | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Mary Ann Gawelek | ||||||||||||
| President | $256,008 | $0 | $0 | $0 | $17,329 | $0 | $0 | $10,100 | $0 | $47,051 | $273,337 | $57,151 |
| Terry Keller | ||||||||||||
| Dean of College Social Work | $117,597 | $0 | $0 | $0 | $0 | $0 | $0 | $3,011 | $0 | $13,116 | $117,597 | $16,127 |
| Jeffrey Williams | ||||||||||||
| VP Finance & Administration | $41,856 | $0 | $0 | $0 | $3,000 | $0 | $0 | $1,585 | $0 | $3,328 | $44,856 | $4,913 |
| Vicki Stouffer | ||||||||||||
| VP Institutional Advancement | $103,213 | $0 | $0 | $0 | $0 | $0 | $0 | $4,075 | $0 | $11,409 | $103,213 | $15,484 |
| Gregory Kneser | ||||||||||||
| VP Student Services | $33,110 | $0 | $0 | $0 | $2,900 | $0 | $0 | $1,079 | $0 | $290 | $36,010 | $1,369 |
| Michelle Rable | ||||||||||||
| VP of Enrollment | $91,756 | $0 | $0 | $0 | $0 | $0 | $0 | $3,912 | $0 | $26,892 | $91,756 | $30,804 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | A house is provided for use by the President during their employment with the University. The house is contiguous to campus. The President is required to live there for the convenience of Lourdes University and she conducts business activities in the home. The house is non-taxable. Additionally the university pays for membership at an area country club for President during her employment. Cost of the membership is treated as taxable compensation to the President. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Toledo-Lucas County Port Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 346406986 | BondIssuerEIN |
| Bond Issued | 2013-12-27 | BondIssuedDt |
| Issue Price | $20,130,000 | IssuePriceAmt |
| Purpose | Refund prior issue dated 05/31/2007, land, and buildings and structures | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $20,130,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $219,734 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,877,616 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2011 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (1) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael Cravens | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Son In Law to Board Member | RelationshipDescriptionTxt |
| Transaction | $60,280 | TransactionAmt |
| Transaction | Payroll Transactions paid to a realted party on behalf of Lourdes for shared services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | Lourdes University is a sponsored ministry of the Sisters of St Francis. The sisters approve all University Board members and certain large transactions making them a member. |
| Form 990, Part VI, Section A, Line 7a | Board members recomendmended by the Administration of the University and approved by the Board of Trustees and the Sisters of Saint Francis. In addition the Sisters of St. Francis must approve any purchases,sale of assets or borrowing over $500,000. The Sisters mustalso approve the hiring of the President of the University when applicable. |
| Form 990, Part VI, Section A, Line 7b | The leadership of the Sisters of St Francis must approve all Board members as well as presidential hires. In addition purchases, sales, or borrowingof $500,000 or greater requires their approval. |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared by Finance office and a copy is provided to the Board of Trustees for review. |
| Form 990, Part VI, Section B, Line 12c | Conflict of interest policies are reviewed with current board members. As conflicts arise the full board is made aware of the conflict of the conflict and affected member will recuse themselves from relevant discussions and subsequent voting. |
| Form 990, Part VI, Section B, Line 15 | The compensation commiittee annually reviews Presidents overall compensation packages. They engage Findlay Davies Inc to provide comparable data to determine a competitive package. The committee maintains contemporaneous documentation and record keeping for all decisions related to Presidents overall compensation package. |
| Form 990, Part VI, Section C, Line 19 | Lourdes makes avialable to the public its governing documents, conflict of interest policy and financial statements upon request. |
| Form 990, Part VII, Section A, Line 1a | Sister Ann Carmen Barone who is listed as an officier recieves compensation. However, since this compensation goes to a religious communtiyt no W@ is issued and thus no amountsa are listed here. For additional information purposes the compensation paid from this organization was $93,650.51 and other compensation of $16,738.21. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Lourdes Properties | |||||||||
| 6832 Convent Blvd | Sylvania | OH | 43560 | 341968998 | Public Apt Rentals | OH | $102,655 | $9,730,061 | Lourdes University |
| Center Enterprises | |||||||||
| 6832 Convent Blvd | Sylvania | OH | 43560 | 341809820 | Catering services | OH | $91,547 | $118,031 | Lourdes University |
| Lourdes Main St Properties | |||||||||
| 6832 Convent Blvd | Sylvania | OH | 43560 | 341226547 | Hold property | OH | -$912 | $189,207 | Lourdes University |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sisters of St Francis Sylvania | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6832 Convent Blvd | AddressLine1Txt |
| City | Sylvania | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43560 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344450609 | EIN |
| Primary Activities | Religious | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Covid Virus | ExplanationTxt |