Civic Intelligence

Merrimack College

990T • Fiscal year 2023 • EIN 04-2103731

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 23, 2024

315 Turnpike StreetNorth Andover, MA 01845

(978) 837-5000

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: $119,943,173Liabilities 2010: $53,455,072Net Assets 2010: $66,488,1012010Assets 2011: $123,129,389Liabilities 2011: $53,851,442Net Assets 2011: $69,277,9472011Assets 2012: $121,723,369Liabilities 2012: $57,194,584Net Assets 2012: $64,528,7852012Assets 2013: $155,591,280Liabilities 2013: $89,355,436Net Assets 2013: $66,235,8442013Assets 2014: $168,103,963Liabilities 2014: $90,729,620Net Assets 2014: $77,374,3432014Assets 2015: $203,844,093Liabilities 2015: $115,579,474Net Assets 2015: $88,264,6192015Assets 2016: $199,865,836Liabilities 2016: $106,606,463Net Assets 2016: $93,259,3732016Assets 2017: $251,432,441Liabilities 2017: $142,361,523Net Assets 2017: $109,070,9182017Assets 2018: $261,030,125Liabilities 2018: $140,651,412Net Assets 2018: $120,378,7132018Assets 2019: $267,280,022Liabilities 2019: $137,502,075Net Assets 2019: $129,777,9472019Assets 2020: $276,990,380Liabilities 2020: $139,232,256Net Assets 2020: $137,758,1242020Assets 2021: $325,006,014Liabilities 2021: $157,194,421Net Assets 2021: $167,811,5932021Assets 2022: $336,077,023Liabilities 2022: $166,283,806Net Assets 2022: $169,793,2172022Assets 2023: $380,055,246Liabilities 2023: $191,994,601Net Assets 2023: $188,060,6452023Assets 2024: $402,359,036Liabilities 2024: $191,457,043Net Assets 2024: $210,901,9932024

Latest loaded filing

2024

Assets$402,359,036
Liabilities$191,457,043
Net Assets$210,901,993

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $78,189,4472010Expenses 2011: $84,953,8592011Expenses 2012: $97,875,0102012Revenue 2013: $106,269,468Expenses 2013: $105,215,674Net Income 2013: $1,053,7942013Revenue 2014: $127,124,755Expenses 2014: $121,115,888Net Income 2014: $6,008,8672014Revenue 2015: $146,940,792Expenses 2015: $136,293,472Net Income 2015: $10,647,3202015Revenue 2016: $171,201,736Expenses 2016: $152,829,705Net Income 2016: $18,372,0312016Revenue 2017: $182,254,937Expenses 2017: $171,190,107Net Income 2017: $11,064,8302017Revenue 2018: $193,635,633Expenses 2018: $184,520,061Net Income 2018: $9,115,5722018Revenue 2019: $216,093,052Expenses 2019: $206,334,218Net Income 2019: $9,758,8342019Revenue 2020: $233,932,785Expenses 2020: $222,531,333Net Income 2020: $11,401,4522020Revenue 2021: $259,690,431Expenses 2021: $240,536,507Net Income 2021: $19,153,9242021Revenue 2022: $276,620,541Expenses 2022: $262,422,038Net Income 2022: $14,198,5032022Revenue 2023: $291,242,191Expenses 2023: $278,514,238Net Income 2023: $12,727,9532023Revenue 2024: $323,088,151Expenses 2024: $301,533,780Net Income 2024: $21,554,3712024

Latest loaded filing

2024

Revenue$323,088,151
Expenses$301,533,780
Net Income$21,554,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 23, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

Merrimack college is a comprehensive, catholic augustinian institution that serves students from the greater new england area.

Filing and Contact Details

Filer

Filer Name
Merrimack College
EIN
04-2103731
Phone
9788375000
Address
315 TURNPIKE STREET, NORTH ANDOVER, MA 01845

Signing Officer

Name
Jeffrey Doggett Edd
Title
Evp/CFO & COO
Phone
9788375000
Signed
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Raw XML Appendix171 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/CapitalGainNetIncomeAmt04528
IRS1120ScheduleD/NetCapitalGainAmt04528
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt04528
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04528
IRS4562/BusinessOrActivityTxt0RENTAL OF ICE RINK
IRS4562/MACRSDedForAstInSrvcBfrPYAmt063485
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalDepreciationAmt063485
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt14527
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0COMMONFUND CAPITAL INTERNATIONAL PARTNER
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1COMMONFUND CAPITAL PRIVATE EQUITY PARTNE
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04528
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt04453161
IRS990T/BooksInCareOfDetail/PersonNm0JEFFREY DOGGETT EDD EVPCFO
IRS990T/BooksInCareOfDetail/PhoneNum09788375000
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 TURNPIKE STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH ANDOVER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd001845
IRS990T/BookValueAssetsEOYAmt0380055246
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTIONMERRIMACK COLLEGE315 TURNPIKE STREETNORTH ANDOVER, MA 01845EMPLOYER IDENTIFICATION NUMBER: 04-2103731FOR THE YEAR ENDING JUNE 30, 2023MERRIMACK COLLEGE IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). ------------------------------------------------------------SECTION 1.263(A)-3(N) ELECTIONMERRIMACK COLLEGE315 TURNPIKE STREETNORTH ANDOVER, MA 01845EMPLOYER IDENTIFICATION NUMBER: 04-2103731FOR THE YEAR ENDING JUNE 30, 2023MERRIMACK COLLEGE HEREBY ELECTS TO CAPITALIZE ALL REPAIR AND MAINTENANCE COSTS THAT ARE TREATED AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS UNDER SECTION 1.263(A)-3(N) FOR THE TAXABLE YEAR ENDING JUNE 30, 2023.
IRS990T/ItmzdSupplementalInfoGrp/LineNum0V
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART
IRS990T/NetOperatingLossDeductionAmt039533
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt01162717
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/BadDebtExpenseAmt02
IRS990TScheduleA/CapitalGainNetIncomeAmt04528
IRS990TScheduleA/DepreciationNetAmt063485
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0MERRIMACK COLLEGE HEREIN REPORTS UNRELATED BUSINESS INCOME FROM THE RENTAL OF THE ICE RINK USING BUSINESS ACTIVITY CODE 710000 IN ACCORDANCE WITH THE FORM 990-T INSTRUCTIONS. MERRIMACK COLLEGE PREVIOUSLY REPORTED SUCH INCOME USING BUSINESS ACTIVITY CODE 713940. THERE HAS BEEN NO CHANGE IN THE UNDERLYING UNRELATED BUSINESS ACTIVITY. THE PURPOSE OF THIS CHANGE IS TO CONFORM WITH APPLICABLE IRS GUIDANCE.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt1MERRIMACK COLLEGE HEREIN REPORTS UNRELATED BUSINESS INCOME FROM THE RENTALS FOR CONFERENCES AND EVENTS USING BUSINESS ACTIVITY CODE 530000 IN ACCORDANCE WITH THE FORM 990-T INSTRUCTIONS. MERRIMACK COLLEGE PREVIOUSLY REPORTED SUCH INCOME USING BUSINESS ACTIVITY CODE 531390. THERE HAS BEEN NO CHANGE IN THE UNDERLYING UNRELATED BUSINESS ACTIVITY. THE PURPOSE OF THIS CHANGE IS TO CONFORM WITH APPLICABLE IRS GUIDANCE.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt2THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME ACTIVITY FROM CONFERENCES AND EVENTS DURING THE FISCAL YEAR ENDING JUNE 30, 2023.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0C, SEQUENCE 1
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum1C, SEQUENCE 2
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum216
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum1SCHEDULE A
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum2PART II
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0765885
IRS990TScheduleA/OtherIncomeAmt0658987
IRS990TScheduleA/PrincipalBusinessActivityCd0710000
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/RepairsAndMaintenanceAmt0203822
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/TotalDeductionsAmt01033194
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDepreciationAmt063485
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/TotalOrdinaryGainLossAmt098
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt034907
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0658987
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt239533
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0658987
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt239533
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF ICE RINK
IRS990TScheduleA/TradeOrBusinessDesc1RENTALS FOR CONFERENCES AND EVENTS
IRS990TScheduleA/TradeOrBusinessDesc2INVESTMENT IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-374207
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt239533
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-374207
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt139533
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt039533
IRS990T/TotalUBTIComputedAmt039533
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DOGGETT EDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EVP/CFO & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum09788375000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MERRIMACK COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0MERR
ReturnHeader/Filer/EIN0042103731
ReturnHeader/Filer/PhoneNum09788375000
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 TURNPIKE STREET
ReturnHeader/Filer/USAddress/CityNm0NORTH ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001845
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263753134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ MHM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 BOYLSTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002116
ReturnHeader/PreparerPersonGrp/PhoneNum06177610600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KLEIN
ReturnHeader/ReturnTs02024-05-03T11:22:04-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOGGETT EDD
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$402$191$211$323$302$21.6
2023Detailed filing. Detailed filing data is available for this year.$380$192$188$291$279$12.7
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$336$166$170$277$262$14.2
2021Detailed filing. Detailed filing data is available for this year.$325$157$168$260$241$19.2
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$277$139$138$234$223$11.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$267$138$130$216$206$9.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$261$141$120$194$185$9.12
2017Detailed filing. Detailed filing data is available for this year.$251$142$109$182$171$11.1
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$200$107$93.3$171$153$18.4
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$204$116$88.3$147$136$10.6
2014Detailed filing. Detailed filing data is available for this year.$168$90.7$77.4$127$121$6.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$89.4$66.2$106$105$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$57.2$64.5$97.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$123$53.9$69.3$85.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$120$53.5$66.5$78.2