Civic Intelligence

Endicott College

990T • Fiscal year 2023 • EIN 04-2103567

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization ProfileWWW.ENDICOTT.EDU

View Organization Page

376 Hale StreetBeverly, MA 01915

(978) 232-2384

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

-

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.

$600M$400M$200M$0Assets 2010: $170,075,723Liabilities 2010: $75,447,654Net Assets 2010: $94,628,0692010Assets 2011: $184,992,253Liabilities 2011: $74,655,359Net Assets 2011: $110,336,8942011Assets 2012: $197,636,581Liabilities 2012: $77,960,925Net Assets 2012: $119,675,6562012Assets 2013: $215,540,763Liabilities 2013: $72,379,215Net Assets 2013: $143,161,5482013Assets 2014: $248,797,247Liabilities 2014: $82,376,038Net Assets 2014: $166,421,2092014Assets 2015: $282,576,786Liabilities 2015: $100,858,212Net Assets 2015: $181,718,5742015Assets 2016: $304,980,562Liabilities 2016: $108,761,995Net Assets 2016: $196,218,5672016Assets 2017: $324,270,141Liabilities 2017: $98,448,440Net Assets 2017: $225,821,7012017Assets 2018: $372,834,246Liabilities 2018: $121,638,625Net Assets 2018: $251,195,6212018Assets 2019: $391,074,969Liabilities 2019: $120,991,510Net Assets 2019: $270,083,4592019Assets 2020: $399,754,172Liabilities 2020: $126,596,107Net Assets 2020: $273,158,0652020Assets 2021: $432,661,711Liabilities 2021: $114,304,223Net Assets 2021: $318,357,4882021Assets 2022: $468,482,984Liabilities 2022: $137,480,647Net Assets 2022: $331,002,3372022Assets 2023: $508,070,133Liabilities 2023: $143,192,922Net Assets 2023: $364,877,2112023Assets 2024: $535,358,364Liabilities 2024: $141,805,655Net Assets 2024: $393,552,7092024

Latest loaded filing

2024

Assets$535,358,364
Liabilities$141,805,655
Net Assets$393,552,709
Open 2024 Filing

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $73,402,3062010Revenue 2011: $92,316,052Expenses 2011: $82,438,696Net Income 2011: $9,877,3562011Expenses 2012: $91,428,5072012Revenue 2013: $114,978,001Expenses 2013: $97,007,660Net Income 2013: $17,970,3412013Revenue 2014: $121,549,754Expenses 2014: $104,287,732Net Income 2014: $17,262,0222014Revenue 2015: $130,143,331Expenses 2015: $111,452,002Net Income 2015: $18,691,3292015Revenue 2016: $143,845,962Expenses 2016: $122,772,774Net Income 2016: $21,073,1882016Revenue 2017: $150,500,787Expenses 2017: $129,724,321Net Income 2017: $20,776,4662017Revenue 2018: $161,547,118Expenses 2018: $139,820,689Net Income 2018: $21,726,4292018Revenue 2019: $166,472,658Expenses 2019: $147,078,900Net Income 2019: $19,393,7582019Revenue 2020: $162,086,357Expenses 2020: $149,679,189Net Income 2020: $12,407,1682020Revenue 2021: $165,780,481Expenses 2021: $150,133,791Net Income 2021: $15,646,6902021Revenue 2022: $187,900,007Expenses 2022: $161,389,306Net Income 2022: $26,510,7012022Revenue 2023: $195,920,645Expenses 2023: $173,255,915Net Income 2023: $22,664,7302023Revenue 2024: $212,397,622Expenses 2024: $197,361,761Net Income 2024: $15,035,8612024

Latest loaded filing

2024

Revenue$212,397,622
Expenses$197,361,761
Net Income$15,035,861
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Endicott college offers students a vibrant academic environment that remains true to its founding principle of integrating professional and liberal arts with experiential learning. For more information see schedule o.

Filing and Contact Details

Filer

Filer Name
Endicott College
EIN
04-2103567
Phone
9782322384
Address
376 HALE STREET, BEVERLY, MA 01915

Signing Officer

Name
Anthony Ferullo
Title
VP of Finance
Phone
9782322384
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Raw XML Appendix205 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/CapitalGainNetIncomeAmt045998
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03921
IRS1120ScheduleD/Form4797GainOrLossAmt0120
IRS1120ScheduleD/NetCapitalGainAmt042077
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt042077
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03921
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt041957
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt041957
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03921
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt03921
IRS4562/BusinessOrActivityTxt0CONFERENCE CENTER
IRS4562/BusinessOrActivityTxt1BOURQUE HOCKEY ARENA
IRS4562/MACRSDedForAstInSrvcBfrPYAmt0896772
IRS4562/MACRSDedForAstInSrvcBfrPYAmt1199659
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt0896772
IRS4562/TotalDepreciationAmt1199659
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt041957
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt041957
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt041957
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt041957
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03921
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt03921
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt03921
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt03921
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt02594343
IRS990T/BooksInCareOfDetail/PersonNm0ANTHONY FERULLO
IRS990T/BooksInCareOfDetail/PhoneNum09782322384
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0376 HALE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEVERLY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0019152096
IRS990T/BookValueAssetsEOYAmt0508070133
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/NetOperatingLossDeductionAmt0653982
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt053981
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt15255241
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt21721720
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1720000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/CapitalGainNetIncomeAmt045998
IRS990TScheduleA/DeferredCompensationPlanAmt0167453
IRS990TScheduleA/DeferredCompensationPlanAmt111215
IRS990TScheduleA/DepletionAmt0644
IRS990TScheduleA/DepreciationNetAmt0896772
IRS990TScheduleA/DepreciationNetAmt1199659
IRS990TScheduleA/EmployeeBenefitProgramAmt0508924
IRS990TScheduleA/EmployeeBenefitProgramAmt137248
IRS990TScheduleA/GrossProfitAmt09231998
IRS990TScheduleA/GrossProfitAmt1380473
IRS990TScheduleA/GrossReceiptsOrSalesAmt09231998
IRS990TScheduleA/GrossReceiptsOrSalesAmt1380473
IRS990TScheduleA/InterestDeductionAmt08559
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09231998
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1380473
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ANTHONY FERULLO
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1ANTHONY FERULLO
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.10000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0VP OF FINANCE
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1VP OF FINANCE
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt020795
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt16484
IRS990TScheduleA/OtherDeductionsAmt08385
IRS990TScheduleA/OtherDeductionsAmt14479533
IRS990TScheduleA/OtherDeductionsAmt2363750
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1720000
IRS990TScheduleA/PrincipalBusinessActivityCd2710000
IRS990TScheduleA/SalariesAndWagesAmt02561765
IRS990TScheduleA/SalariesAndWagesAmt1212935
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt0295
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt017883
IRS990TScheduleA/TotalDeductionsAmt18635242
IRS990TScheduleA/TotalDeductionsAmt2831291
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt0896772
IRS990TScheduleA/TotalDepreciationAmt1199659
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/TotalPrtshpSCorpIncomeAmt029111
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt120795
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt26484
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt075109
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt19231998
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2380473
IRS990TScheduleA/TotUnrltTrdBusIncmAmt075109
IRS990TScheduleA/TotUnrltTrdBusIncmAmt19231998
IRS990TScheduleA/TotUnrltTrdBusIncmAmt2380473
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT INCOME
IRS990TScheduleA/TradeOrBusinessDesc1CONFERENCE CENTER
IRS990TScheduleA/TradeOrBusinessDesc2BOURQUE HOCKEY ARENA
IRS990TScheduleA/UBIBeforeNOLDedAmt057226
IRS990TScheduleA/UBIBeforeNOLDedAmt1596756
IRS990TScheduleA/UBIBeforeNOLDedAmt2-450818
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt057226
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1596756
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-450818
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0653982
IRS990T/TotalUBTIComputedAmt0653982
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY FERULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum09782322384
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDICOTT COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ENDI
ReturnHeader/Filer/EIN0042103567
ReturnHeader/Filer/PhoneNum09782322384
ReturnHeader/Filer/USAddress/AddressLine1Txt0376 HALE STREET
ReturnHeader/Filer/USAddress/CityNm0BEVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001915
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0366055558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT THORNTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06177237900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN COUTURE
ReturnHeader/ReturnTs02024-05-09T09:43:48-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTHONY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERULLO
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$535$142$394$212$197$15.0
2023Detailed filing. Detailed filing data is available for this year.$508$143$365$196$173$22.7
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$468$137$331$188$161$26.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$433$114$318$166$150$15.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$400$127$273$162$150$12.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$391$121$270$166$147$19.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$373$122$251$162$140$21.7
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$324$98.4$226$151$130$20.8
2016Detailed filing. Detailed filing data is available for this year.$305$109$196$144$123$21.1
2015Detailed filing. Detailed filing data is available for this year.$283$101$182$130$111$18.7
2014Detailed filing. Detailed filing data is available for this year.$249$82.4$166$122$104$17.3
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$216$72.4$143$115$97.0$18.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$198$78.0$120$91.4
2011Summary only. Only limited summary data is available for this year.$185$74.7$110$92.3$82.4$9.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$170$75.4$94.6$73.4