Civic Intelligence

Husson University

990T • Fiscal year 2022 • EIN 01-0271210

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

One College CircleBangor, ME 04401

(207) 941-7000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $63,585,482Liabilities 2010: $19,759,986Net Assets 2010: $43,825,4962010Assets 2011: $63,294,559Liabilities 2011: $14,047,839Net Assets 2011: $49,246,7202011Assets 2012: $78,886,027Liabilities 2012: $24,123,813Net Assets 2012: $54,762,2142012Assets 2013: $84,135,825Liabilities 2013: $23,186,161Net Assets 2013: $60,949,6642013Assets 2014: $102,228,355Liabilities 2014: $34,773,302Net Assets 2014: $67,455,0532014Assets 2015: $103,842,696Liabilities 2015: $33,551,599Net Assets 2015: $70,291,0972015Assets 2016: $103,579,712Liabilities 2016: $31,987,759Net Assets 2016: $71,591,9532016Assets 2017: $115,353,931Liabilities 2017: $38,322,920Net Assets 2017: $77,031,0112017Assets 2018: $124,918,770Liabilities 2018: $42,407,085Net Assets 2018: $82,511,6852018Assets 2019: $128,036,499Liabilities 2019: $43,689,527Net Assets 2019: $84,346,9722019Assets 2020: $142,213,765Liabilities 2020: $50,883,064Net Assets 2020: $91,330,7012020Assets 2021: $155,415,813Liabilities 2021: $50,049,170Net Assets 2021: $105,366,6432021Assets 2022: $150,282,751Liabilities 2022: $45,381,773Net Assets 2022: $104,900,9782022Assets 2023: $149,562,202Liabilities 2023: $38,958,069Net Assets 2023: $110,604,1332023Assets 2024: $152,876,918Liabilities 2024: $36,917,998Net Assets 2024: $115,958,9202024

Latest loaded filing

2024

Assets$152,876,918
Liabilities$36,917,998
Net Assets$115,958,920

Operations Trend

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

$100M$50M$0Expenses 2010: $38,106,3232010Expenses 2011: $41,981,9502011Expenses 2012: $46,573,8562012Revenue 2013: $53,171,965Expenses 2013: $49,028,359Net Income 2013: $4,143,6062013Revenue 2014: $57,014,084Expenses 2014: $53,314,699Net Income 2014: $3,699,3852014Revenue 2015: $62,335,594Expenses 2015: $60,267,647Net Income 2015: $2,067,9472015Revenue 2016: $64,581,961Expenses 2016: $62,280,249Net Income 2016: $2,301,7122016Revenue 2017: $68,792,826Expenses 2017: $65,540,188Net Income 2017: $3,252,6382017Revenue 2018: $70,889,649Expenses 2018: $67,465,770Net Income 2018: $3,423,8792018Revenue 2019: $73,564,487Expenses 2019: $71,669,096Net Income 2019: $1,895,3912019Revenue 2020: $81,813,768Expenses 2020: $72,622,401Net Income 2020: $9,191,3672020Revenue 2021: $80,358,299Expenses 2021: $73,598,070Net Income 2021: $6,760,2292021Revenue 2022: $86,528,834Expenses 2022: $81,846,145Net Income 2022: $4,682,6892022Revenue 2023: $81,957,246Expenses 2023: $80,527,066Net Income 2023: $1,430,1802023Revenue 2024: $86,166,682Expenses 2024: $85,575,314Net Income 2024: $591,3682024

Latest loaded filing

2024

Revenue$86,166,682
Expenses$85,575,314
Net Income$591,368
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Filing and Contact Details

Filer

Filer Name
Husson University
EIN
01-0271210
Phone
2079417000
Address
One College Circle, Bangor, ME 04401

Signing Officer

Name
R Thomas Welch
Title
VP Finance & Admin, Treasurer
Phone
2079417000
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
2211 Congress St, Portland, ME 04102
Preparer
Joseph R Byrne
Phone
2077752387
Raw XML Appendix177 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt014832
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0420
IRS1120ScheduleD/Form4797GainOrLossAmt0180
IRS1120ScheduleD/NetCapitalGainAmt014412
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt014412
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0420
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt014232
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0420
IRS4562/BusinessOrActivityTxt0Tower Rental
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/OtherDepreciationAmt02544
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt02544
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04967
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt19265
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Commonfund Capital Partners VII, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Commonfund Capital Partners VIII, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt014232
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0280
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1140
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Commonfund Capital Partners VII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Commonfund Capital Partners VIII, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0420
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0199570
IRS990T/BooksInCareOfDetail/PersonNm0R Thomas Welch
IRS990T/BooksInCareOfDetail/PhoneNum02079417000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0One College Circle
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Bangor
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd004401
IRS990T/BookValueAssetsEOYAmt0150282751
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt065164
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt036428
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/CapitalGainNetIncomeAmt014832
IRS990TScheduleA/DepreciationClmElsewhereAmt02544
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/NetRentIncomeAmt057616
IRS990TScheduleA/OtherDeductionsAmt065605
IRS990TScheduleA/OtherIncomeAmt087874
IRS990TScheduleA/PrincipalBusinessActivityCd0720000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt02544
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt060160
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt060160
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt01 College Circle
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Bangor
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0ME
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd004401
IRS990TScheduleA/SalariesAndWagesAmt033860
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt099465
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt02544
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-7284
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt12544
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt160160
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt087874
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt157616
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt27548
IRS990TScheduleA/TotUnrltTrdBusIncmAmt087874
IRS990TScheduleA/TotUnrltTrdBusIncmAmt160160
IRS990TScheduleA/TotUnrltTrdBusIncmAmt27548
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt12544
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Summer /Sports Camps & Catered Events
IRS990TScheduleA/TradeOrBusinessDesc1Radio Tower Rental
IRS990TScheduleA/TradeOrBusinessDesc2Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-11591
IRS990TScheduleA/UBIBeforeNOLDedAmt157616
IRS990TScheduleA/UBIBeforeNOLDedAmt27548
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-11591
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt157616
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt27548
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt065164
IRS990T/TotalUBTIComputedAmt065164
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R Thomas Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP Finance & Admin, Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02079417000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Husson University
ReturnHeader/Filer/BusinessNameControlTxt0HUSS
ReturnHeader/Filer/EIN0010271210
ReturnHeader/Filer/PhoneNum02079417000
ReturnHeader/Filer/USAddress/AddressLine1Txt0One College Circle
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010523282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berry Dunn McNeil & Parker LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 Congress St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004102
ReturnHeader/PreparerPersonGrp/PhoneNum02077752387
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Byrne
ReturnHeader/ReturnTs02023-05-05T08:43:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas Welch
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$153$36.9$116$86.2$85.6$0.59
2023Detailed filing. Detailed filing data is available for this year.$150$39.0$111$82.0$80.5$1.43
2022Detailed filing. Detailed filing data is available for this year.$150$45.4$105$86.5$81.8$4.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$155$50.0$105$80.4$73.6$6.76
2020Detailed filing. Detailed filing data is available for this year.$142$50.9$91.3$81.8$72.6$9.19
2019Detailed filing. Detailed filing data is available for this year.$128$43.7$84.3$73.6$71.7$1.90
2018Detailed filing. Detailed filing data is available for this year.$125$42.4$82.5$70.9$67.5$3.42
2017Detailed filing. Detailed filing data is available for this year.$115$38.3$77.0$68.8$65.5$3.25
2016Detailed filing. Detailed filing data is available for this year.$104$32.0$71.6$64.6$62.3$2.30
2015Detailed filing. Detailed filing data is available for this year.$104$33.6$70.3$62.3$60.3$2.07
2014Detailed filing. Detailed filing data is available for this year.$102$34.8$67.5$57.0$53.3$3.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$84.1$23.2$60.9$53.2$49.0$4.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.9$24.1$54.8$46.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.3$14.0$49.2$42.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.6$19.8$43.8$38.1