Civic Intelligence

Saint Michael'S College

990T • Fiscal year 2022 • EIN 03-0179403

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.SMCVT.EDU

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One Winooski Park Box 274Colchester, VT 05439

(802) 654-2915

Siviq Scores

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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

-

No earlier filing loaded for comparison.

Net Income

-

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.

$300M$200M$100M$0Assets 2010: $158,142,792Liabilities 2010: $50,069,711Net Assets 2010: $108,073,0812010Assets 2011: $168,246,990Liabilities 2011: $46,829,783Net Assets 2011: $121,417,2072011Assets 2012: $191,735,079Liabilities 2012: $71,395,320Net Assets 2012: $120,339,7592012Assets 2013: $199,887,030Liabilities 2013: $70,313,949Net Assets 2013: $129,573,0812013Assets 2014: $208,661,733Liabilities 2014: $68,628,732Net Assets 2014: $140,033,0012014Assets 2015: $207,342,400Liabilities 2015: $65,200,435Net Assets 2015: $142,141,9652015Assets 2016: $219,400,794Liabilities 2016: $82,899,925Net Assets 2016: $136,500,8692016Assets 2017: $215,078,026Liabilities 2017: $77,571,696Net Assets 2017: $137,506,3302017Assets 2018: $210,675,382Liabilities 2018: $74,070,601Net Assets 2018: $136,604,7812018Assets 2019: $205,844,395Liabilities 2019: $72,712,943Net Assets 2019: $133,131,4522019Assets 2020: $191,827,572Liabilities 2020: $68,856,620Net Assets 2020: $122,970,9522020Assets 2021: $214,854,575Liabilities 2021: $61,729,164Net Assets 2021: $153,125,4112021Assets 2022: $200,602,786Liabilities 2022: $57,278,612Net Assets 2022: $143,324,1742022Assets 2023: $195,408,845Liabilities 2023: $63,713,978Net Assets 2023: $131,694,8672023Assets 2024: $196,624,631Liabilities 2024: $68,596,649Net Assets 2024: $128,027,9822024

Latest loaded filing

2024

Assets$196,624,631
Liabilities$68,596,649
Net Assets$128,027,982
Open 2024 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $97,769,9242010Expenses 2011: $97,689,5692011Expenses 2012: $104,099,8932012Revenue 2013: $113,064,710Expenses 2013: $109,712,273Net Income 2013: $3,352,4372013Revenue 2014: $128,952,324Expenses 2014: $115,898,208Net Income 2014: $13,054,1162014Revenue 2015: $124,500,610Expenses 2015: $118,064,589Net Income 2015: $6,436,0212015Revenue 2016: $116,100,802Expenses 2016: $118,477,433Net Income 2016: -$2,376,6312016Revenue 2017: $119,111,109Expenses 2017: $116,126,236Net Income 2017: $2,984,8732017Revenue 2018: $113,363,784Expenses 2018: $114,066,386Net Income 2018: -$702,6022018Revenue 2019: $112,060,372Expenses 2019: $112,164,363Net Income 2019: -$103,9912019Revenue 2020: $107,003,803Expenses 2020: $107,801,940Net Income 2020: -$798,1372020Revenue 2021: $111,425,492Expenses 2021: $104,245,395Net Income 2021: $7,180,0972021Revenue 2022: $109,405,396Expenses 2022: $108,104,488Net Income 2022: $1,300,9082022Revenue 2023: $95,658,452Expenses 2023: $106,905,694Net Income 2023: -$11,247,2422023Revenue 2024: $98,436,991Expenses 2024: $108,384,719Net Income 2024: -$9,947,7282024

Latest loaded filing

2024

Revenue$98,436,991
Expenses$108,384,719
Net Income-$9,947,728
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

It is the mission of saint michael's college to contribute through higher education to the enhancement of the human person and to the advancement of human culture in the light of the catholic faith.

Filing and Contact Details

Filer

Filer Name
SAINT MICHAEL'S COLLEGE
EIN
03-0179403
Phone
8026542915
Address
ONE WINOOSKI PARK BOX 274, COLCHESTER, VT 05439

Signing Officer

Name
Robert Robinson
Title
Treasurer/VP of Finance
Phone
8026542915
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET TWO FINANCIAL, CENTER, BOSTON, MA 02111
Preparer
Smita Baliga
Phone
6179881000
Raw XML Appendix115 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/CapitalGainNetIncomeAmt089290
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0166
IRS1120ScheduleD/Form4797GainOrLossAmt070339
IRS1120ScheduleD/NetCapitalGainAmt089124
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt089124
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0166
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt018785
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt018785
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0166
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0166
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt018785
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt018785
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCH K-1 (1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt018785
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt018785
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0166
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0166
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCH K-1 (1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0166
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0166
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0431852
IRS990T/BooksInCareOfDetail/PersonNm0MELISSA TOURVILLE
IRS990T/BooksInCareOfDetail/PhoneNum08026542915
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE WINOOSKI PARK BOX 274
IRS990T/BooksInCareOfDetail/USAddress/CityNm0COLCHESTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd005439
IRS990T/BookValueAssetsEOYAmt0200602786
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/GroupExemptionNum00928
IRS990T/NetOperatingLossDeductionAmt08731
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0433595
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt089290
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt04175
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0300
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt04475
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-76084
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013206
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013206
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt08731
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08731
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt08731
IRS990T/TotalUBTIComputedAmt08731
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08026542915
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT MICHAEL'S COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0030179403
ReturnHeader/Filer/PhoneNum08026542915
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE WINOOSKI PARK BOX 274
ReturnHeader/Filer/USAddress/CityNm0COLCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET TWO FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002111
ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SMITA BALIGA
ReturnHeader/ReturnTs02023-05-10T17:44:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$197$68.6$128$98.4$108$9.95
2023Detailed filing. Detailed filing data is available for this year.$195$63.7$132$95.7$107$11.2
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$201$57.3$143$109$108$1.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$61.7$153$111$104$7.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$192$68.9$123$107$108$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$206$72.7$133$112$112$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$211$74.1$137$113$114$0.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$215$77.6$138$119$116$2.98
2016Detailed filing. Detailed filing data is available for this year.$219$82.9$137$116$118$2.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$207$65.2$142$125$118$6.44
2014Detailed filing. Detailed filing data is available for this year.$209$68.6$140$129$116$13.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$70.3$130$113$110$3.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$192$71.4$120$104
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$46.8$121$97.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$50.1$108$97.8