OUR LADY OF THE LAKE UNIVERSITY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,194,300 |
Program Service Revenue from current year | USD $ 55,223,111 |
Investment Income from prior year | USD $ 7,227,383 |
Investment Income from current year | USD $ 8,198,226 |
Other Revenue from prior year | USD $ 448,098 |
Other Revenue from current year | USD $ 452,291 |
Gross receipts from all sources | USD $ 79,771,834 |
Net assets / fund balances at end of fiscal year | USD $ 76,059,821 |
Net assets / fund balances at beginning of fiscal year | USD $ 83,826,473 |
Total liabilities at end of fiscal year | USD $ 35,153,802 |
Total liabilities at beginning of fiscal year | USD $ 29,973,073 |
Total assets at end of fiscal year | USD $ 111,213,623 |
Total assets at beginning of fiscal year | USD $ 113,799,546 |
Revenues less expenses for current year | USD $ -7,511,556 |
Revenues less expenses for previous year | USD $ 7,125,206 |
Total expenses for current year | USD $ 76,727,825 |
Total expenses for previous year | USD $ 79,571,062 |
Other expenses in current year | USD $ 26,256,448 |
Other expenses in previous year | USD $ 26,221,609 |
Total fundraising expenses in current year | USD $ 1,363,871 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,861,021 |
Employee salary and benefits paid in previous year | USD $ 31,643,505 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,610,356 |
Grants and similar amounts paid in previous year | USD $ 21,705,948 |
Total revenue in current fiscal year | USD $ 69,216,269 |
Total revenue in previous fiscal year | USD $ 86,696,268 |
Contributions and grants from current year | USD $ 5,342,641 |
Contributions and grants from previous year | USD $ 21,826,487 |
Gross income from fundraising events | USD $ 12,719 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 312,424 |
2022-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,253,894 |
Program Service Revenue from current year | USD $ 57,194,300 |
Investment Income from prior year | USD $ 1,480,257 |
Investment Income from current year | USD $ 7,227,383 |
Other Revenue from prior year | USD $ 194,615 |
Other Revenue from current year | USD $ 448,098 |
Gross receipts from all sources | USD $ 94,972,156 |
Net assets / fund balances at end of fiscal year | USD $ 83,826,473 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,363,078 |
Total liabilities at end of fiscal year | USD $ 29,973,073 |
Total liabilities at beginning of fiscal year | USD $ 33,858,939 |
Total assets at end of fiscal year | USD $ 113,799,546 |
Total assets at beginning of fiscal year | USD $ 113,222,017 |
Revenues less expenses for current year | USD $ 7,125,206 |
Revenues less expenses for previous year | USD $ -2,048,322 |
Total expenses for current year | USD $ 79,571,062 |
Total expenses for previous year | USD $ 78,404,392 |
Other expenses in current year | USD $ 26,221,609 |
Other expenses in previous year | USD $ 25,496,596 |
Total fundraising expenses in current year | USD $ 1,394,138 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,643,505 |
Employee salary and benefits paid in previous year | USD $ 31,860,932 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,705,948 |
Grants and similar amounts paid in previous year | USD $ 21,046,864 |
Total revenue in current fiscal year | USD $ 86,696,268 |
Total revenue in previous fiscal year | USD $ 76,356,070 |
Contributions and grants from current year | USD $ 21,826,487 |
Contributions and grants from previous year | USD $ 10,427,304 |
Gross income from fundraising events | USD $ 4,960 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 320,549 |
2021-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,011,790 |
Program Service Revenue from current year | USD $ 64,253,894 |
Investment Income from prior year | USD $ 2,199,030 |
Investment Income from current year | USD $ 1,480,257 |
Other Revenue from prior year | USD $ 149,695 |
Other Revenue from current year | USD $ 194,615 |
Gross receipts from all sources | USD $ 84,628,828 |
Net assets / fund balances at end of fiscal year | USD $ 79,363,078 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,058,597 |
Total liabilities at end of fiscal year | USD $ 33,858,939 |
Total liabilities at beginning of fiscal year | USD $ 35,415,239 |
Total assets at end of fiscal year | USD $ 113,222,017 |
Total assets at beginning of fiscal year | USD $ 111,473,836 |
Revenues less expenses for current year | USD $ -2,048,322 |
Revenues less expenses for previous year | USD $ -5,686,051 |
Total expenses for current year | USD $ 78,404,392 |
Total expenses for previous year | USD $ 77,577,837 |
Other expenses in current year | USD $ 25,496,596 |
Other expenses in previous year | USD $ 26,176,470 |
Total fundraising expenses in current year | USD $ 1,448,207 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,860,932 |
Employee salary and benefits paid in previous year | USD $ 33,188,622 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 21,046,864 |
Grants and similar amounts paid in previous year | USD $ 18,212,745 |
Total revenue in current fiscal year | USD $ 76,356,070 |
Total revenue in previous fiscal year | USD $ 71,891,786 |
Contributions and grants from current year | USD $ 10,427,304 |
Contributions and grants from previous year | USD $ 5,531,271 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 129,379 |
2020-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,712,824 |
Program Service Revenue from current year | USD $ 64,011,790 |
Investment Income from prior year | USD $ 2,395,791 |
Investment Income from current year | USD $ 2,199,030 |
Other Revenue from prior year | USD $ 178,767 |
Other Revenue from current year | USD $ 149,695 |
Gross receipts from all sources | USD $ 79,865,631 |
Net assets / fund balances at end of fiscal year | USD $ 76,058,597 |
Net assets / fund balances at beginning of fiscal year | USD $ 82,290,965 |
Total liabilities at end of fiscal year | USD $ 35,415,239 |
Total liabilities at beginning of fiscal year | USD $ 26,622,116 |
Total assets at end of fiscal year | USD $ 111,473,836 |
Total assets at beginning of fiscal year | USD $ 108,913,081 |
Revenues less expenses for current year | USD $ -5,686,051 |
Revenues less expenses for previous year | USD $ 6,848,309 |
Total expenses for current year | USD $ 77,577,837 |
Total expenses for previous year | USD $ 82,025,087 |
Other expenses in current year | USD $ 26,176,470 |
Other expenses in previous year | USD $ 29,967,779 |
Total fundraising expenses in current year | USD $ 1,320,890 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,188,622 |
Employee salary and benefits paid in previous year | USD $ 33,735,344 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,212,745 |
Grants and similar amounts paid in previous year | USD $ 18,321,964 |
Total revenue in current fiscal year | USD $ 71,891,786 |
Total revenue in previous fiscal year | USD $ 88,873,396 |
Contributions and grants from current year | USD $ 5,531,271 |
Contributions and grants from previous year | USD $ 16,586,014 |
Gross income from fundraising events | USD $ 11,265 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 69,073,662 |
Program Service Revenue from current year | USD $ 69,712,824 |
Investment Income from prior year | USD $ 1,947,181 |
Investment Income from current year | USD $ 2,395,791 |
Other Revenue from prior year | USD $ 1,339,679 |
Other Revenue from current year | USD $ 178,767 |
Gross receipts from all sources | USD $ 98,976,463 |
Net assets / fund balances at end of fiscal year | USD $ 82,290,965 |
Net assets / fund balances at beginning of fiscal year | USD $ 76,596,083 |
Total liabilities at end of fiscal year | USD $ 26,622,116 |
Total liabilities at beginning of fiscal year | USD $ 29,124,302 |
Total assets at end of fiscal year | USD $ 108,913,081 |
Total assets at beginning of fiscal year | USD $ 105,720,385 |
Revenues less expenses for current year | USD $ 6,848,309 |
Revenues less expenses for previous year | USD $ 1,029,298 |
Total expenses for current year | USD $ 82,025,087 |
Total expenses for previous year | USD $ 76,897,942 |
Other expenses in current year | USD $ 29,967,779 |
Other expenses in previous year | USD $ 26,592,548 |
Total fundraising expenses in current year | USD $ 1,678,584 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,735,344 |
Employee salary and benefits paid in previous year | USD $ 34,245,684 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,321,964 |
Grants and similar amounts paid in previous year | USD $ 16,059,710 |
Total revenue in current fiscal year | USD $ 88,873,396 |
Total revenue in previous fiscal year | USD $ 77,927,240 |
Contributions and grants from current year | USD $ 16,586,014 |
Contributions and grants from previous year | USD $ 5,566,718 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-05-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,044,871 |
Program Service Revenue from current year | USD $ 69,073,662 |
Investment Income from prior year | USD $ 1,864,486 |
Investment Income from current year | USD $ 1,947,181 |
Other Revenue from prior year | USD $ 751,286 |
Other Revenue from current year | USD $ 1,339,679 |
Gross receipts from all sources | USD $ 92,284,496 |
Net assets / fund balances at end of fiscal year | USD $ 76,596,083 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,983,689 |
Total liabilities at end of fiscal year | USD $ 29,124,302 |
Total liabilities at beginning of fiscal year | USD $ 30,393,925 |
Total assets at end of fiscal year | USD $ 105,720,385 |
Total assets at beginning of fiscal year | USD $ 115,377,614 |
Revenues less expenses for current year | USD $ 1,029,298 |
Revenues less expenses for previous year | USD $ 2,973,638 |
Total expenses for current year | USD $ 76,897,942 |
Total expenses for previous year | USD $ 71,933,669 |
Other expenses in current year | USD $ 26,592,548 |
Other expenses in previous year | USD $ 23,501,576 |
Total fundraising expenses in current year | USD $ 994,222 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 34,245,684 |
Employee salary and benefits paid in previous year | USD $ 33,501,514 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,059,710 |
Grants and similar amounts paid in previous year | USD $ 14,930,579 |
Total revenue in current fiscal year | USD $ 77,927,240 |
Total revenue in previous fiscal year | USD $ 74,907,307 |
Contributions and grants from current year | USD $ 5,566,718 |
Contributions and grants from previous year | USD $ 5,246,664 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 66,204,513 |
Program Service Revenue from current year | USD $ 67,044,871 |
Investment Income from prior year | USD $ 2,085,644 |
Investment Income from current year | USD $ 1,864,486 |
Other Revenue from prior year | USD $ 50,562 |
Other Revenue from current year | USD $ 751,286 |
Gross receipts from all sources | USD $ 92,196,476 |
Net assets / fund balances at end of fiscal year | USD $ 84,983,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,016,435 |
Total liabilities at end of fiscal year | USD $ 30,393,925 |
Total liabilities at beginning of fiscal year | USD $ 28,188,467 |
Total assets at end of fiscal year | USD $ 115,377,614 |
Total assets at beginning of fiscal year | USD $ 109,204,902 |
Revenues less expenses for current year | USD $ 2,973,638 |
Revenues less expenses for previous year | USD $ 1,765,517 |
Total expenses for current year | USD $ 71,933,669 |
Total expenses for previous year | USD $ 71,874,738 |
Other expenses in current year | USD $ 23,501,576 |
Other expenses in previous year | USD $ 22,702,527 |
Total fundraising expenses in current year | USD $ 910,472 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,501,514 |
Employee salary and benefits paid in previous year | USD $ 33,755,950 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,930,579 |
Grants and similar amounts paid in previous year | USD $ 15,416,261 |
Total revenue in current fiscal year | USD $ 74,907,307 |
Total revenue in previous fiscal year | USD $ 73,640,255 |
Contributions and grants from current year | USD $ 5,246,664 |
Contributions and grants from previous year | USD $ 5,299,536 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,603,609 |
Program Service Revenue from current year | USD $ 66,204,513 |
Investment Income from prior year | USD $ 4,411,521 |
Investment Income from current year | USD $ 2,085,644 |
Other Revenue from prior year | USD $ 40,975 |
Other Revenue from current year | USD $ 50,562 |
Gross receipts from all sources | USD $ 83,697,679 |
Net assets / fund balances at end of fiscal year | USD $ 81,016,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,911,001 |
Total liabilities at end of fiscal year | USD $ 28,188,467 |
Total liabilities at beginning of fiscal year | USD $ 11,095,620 |
Total assets at end of fiscal year | USD $ 109,204,902 |
Total assets at beginning of fiscal year | USD $ 91,006,621 |
Revenues less expenses for current year | USD $ 1,765,517 |
Revenues less expenses for previous year | USD $ -187,417 |
Total expenses for current year | USD $ 71,874,738 |
Total expenses for previous year | USD $ 67,458,778 |
Other expenses in current year | USD $ 22,702,527 |
Other expenses in previous year | USD $ 20,489,774 |
Total fundraising expenses in current year | USD $ 835,561 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,755,950 |
Employee salary and benefits paid in previous year | USD $ 31,352,671 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,416,261 |
Grants and similar amounts paid in previous year | USD $ 15,616,333 |
Total revenue in current fiscal year | USD $ 73,640,255 |
Total revenue in previous fiscal year | USD $ 67,271,361 |
Contributions and grants from current year | USD $ 5,299,536 |
Contributions and grants from previous year | USD $ 3,215,256 |
Total of other revenue | USD $ 0 |
2015-05-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 54,601,295 |
Program Service Revenue from current year | USD $ 59,603,609 |
Investment Income from prior year | USD $ 4,554,129 |
Investment Income from current year | USD $ 4,411,521 |
Other Revenue from prior year | USD $ 66,595 |
Other Revenue from current year | USD $ 40,975 |
Gross receipts from all sources | USD $ 76,039,794 |
Net assets / fund balances at end of fiscal year | USD $ 79,911,001 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,574,578 |
Total liabilities at end of fiscal year | USD $ 11,095,620 |
Total liabilities at beginning of fiscal year | USD $ 12,174,558 |
Total assets at end of fiscal year | USD $ 91,006,621 |
Total assets at beginning of fiscal year | USD $ 93,749,136 |
Revenues less expenses for current year | USD $ -187,417 |
Revenues less expenses for previous year | USD $ -1,116,807 |
Total expenses for current year | USD $ 67,458,778 |
Total expenses for previous year | USD $ 63,795,981 |
Other expenses in current year | USD $ 20,489,774 |
Other expenses in previous year | USD $ 19,176,786 |
Total fundraising expenses in current year | USD $ 890,642 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 31,352,671 |
Employee salary and benefits paid in previous year | USD $ 29,502,840 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,616,333 |
Grants and similar amounts paid in previous year | USD $ 15,116,355 |
Total revenue in current fiscal year | USD $ 67,271,361 |
Total revenue in previous fiscal year | USD $ 62,679,174 |
Contributions and grants from current year | USD $ 3,215,256 |
Contributions and grants from previous year | USD $ 3,457,155 |
Total of other revenue | USD $ 0 |
The following addresses have been detected as associated with Tax Indentification Number 741109631