Civic Intelligence

Bryant University

990T • Fiscal year 2021 • EIN 05-0258810

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

1150 Douglas PikeSmithfield, RI 02917-1284

(401) 232-6005

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

-

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.

$800M$600M$400M$200M$0Assets 2010: $327,166,413Liabilities 2010: $124,456,990Net Assets 2010: $202,709,4232010Assets 2011: $354,101,219Liabilities 2011: $121,284,180Net Assets 2011: $232,817,0392011Assets 2012: $355,575,101Liabilities 2012: $127,240,458Net Assets 2012: $228,334,6432012Assets 2013: $375,442,504Liabilities 2013: $122,286,725Net Assets 2013: $253,155,7792013Assets 2014: $457,945,093Liabilities 2014: $172,062,193Net Assets 2014: $285,882,9002014Assets 2015: $467,562,370Liabilities 2015: $175,026,603Net Assets 2015: $292,535,7672015Assets 2016: $466,190,901Liabilities 2016: $177,742,330Net Assets 2016: $288,448,5712016Assets 2017: $478,890,185Liabilities 2017: $163,066,344Net Assets 2017: $315,823,8412017Assets 2018: $499,899,835Liabilities 2018: $161,317,954Net Assets 2018: $338,581,8812018Assets 2019: $505,943,499Liabilities 2019: $158,362,317Net Assets 2019: $347,581,1822019Assets 2020: $506,736,315Liabilities 2020: $160,913,866Net Assets 2020: $345,822,4492020Assets 2021: $549,191,439Liabilities 2021: $150,652,408Net Assets 2021: $398,539,0312021Assets 2022: $630,809,953Liabilities 2022: $231,288,973Net Assets 2022: $399,520,9802022Assets 2023: $637,475,150Liabilities 2023: $218,442,232Net Assets 2023: $419,032,9182023Assets 2024: $685,824,223Liabilities 2024: $241,367,664Net Assets 2024: $444,456,5592024

Latest loaded filing

2024

Assets$685,824,223
Liabilities$241,367,664
Net Assets$444,456,559

Operations Trend

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

$300M$200M$100M$0Expenses 2010: $152,825,9892010Expenses 2011: $161,501,2682011Expenses 2012: $164,930,3992012Revenue 2013: $172,985,100Expenses 2013: $166,233,896Net Income 2013: $6,751,2042013Revenue 2014: $189,696,743Expenses 2014: $175,467,855Net Income 2014: $14,228,8882014Revenue 2015: $198,119,321Expenses 2015: $182,127,656Net Income 2015: $15,991,6652015Revenue 2016: $203,474,178Expenses 2016: $193,169,032Net Income 2016: $10,305,1462016Revenue 2017: $212,987,732Expenses 2017: $205,735,919Net Income 2017: $7,251,8132017Revenue 2018: $228,337,651Expenses 2018: $212,456,405Net Income 2018: $15,881,2462018Revenue 2019: $235,666,911Expenses 2019: $216,489,376Net Income 2019: $19,177,5352019Revenue 2020: $218,647,857Expenses 2020: $216,127,622Net Income 2020: $2,520,2352020Revenue 2021: $235,977,712Expenses 2021: $225,432,018Net Income 2021: $10,545,6942021Revenue 2022: $235,003,709Expenses 2022: $224,337,515Net Income 2022: $10,666,1942022Revenue 2023: $255,859,551Expenses 2023: $242,647,809Net Income 2023: $13,211,7422023Revenue 2024: $286,310,531Expenses 2024: $272,669,690Net Income 2024: $13,640,8412024

Latest loaded filing

2024

Revenue$286,310,531
Expenses$272,669,690
Net Income$13,640,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Bryant university's mission is to educate and inspire students to discover their passion and become innovative leaders with character around the world.

Filing and Contact Details

Filer

Filer Name
Bryant University
EIN
05-0258810
Phone
4012326005
Address
1150 DOUGLAS PIKE, SMITHFIELD, RI 02917-1284

Signing Officer

Name
Ross Gittell
Title
President
Phone
4012326008
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
60 SOUTH STREET, BOSTON, MA 02111
Preparer
Smita Baliga
Phone
6179881000
Raw XML Appendix172 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/CapitalGainNetIncomeAmt030687
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt014918
IRS1120ScheduleD/Form4797GainOrLossAmt02152
IRS1120ScheduleD/NetCapitalGainAmt015769
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt015769
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt014918
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013617
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt013617
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt014918
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt014918
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt013555
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt162
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt162
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCH K-1 (1065)
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IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt141
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IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0MR ROSS GITTELL
IRS990T/BooksInCareOfDetail/PhoneNum04012326008
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 DOUGLAS PIKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0029171284
IRS990T/BookValueAssetsEOYAmt0549191439
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt020000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt075518
IRS990T/OverpaymentSection/OverpaymentAmt075518
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt055518
IRS990TScheduleA/CapitalGainNetIncomeAmt030687
IRS990TScheduleA/EmployeeBenefitProgramAmt03066
IRS990TScheduleA/InterestDeductionAmt06597
IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0FOR FISCAL YEAR ENDED JUNE 30, 2020, THE TAXPAYER USED THE 520000 NAICS CODE TO CLASSIFY INVESTMENT ACTIVITIES BECAUSE THE NON-NAICS CODE WAS NOT INDICATED IN THE 2019 FORM 990-T INSTRUCTIONS. THE TAXPAYER IS USING THE 901101 NON-NAICS CODE FOR FISCAL YEAR ENDED JUNE 30, 2021 PURSUANT TO THE 2020 FORM 990-T INSTRUCTIONS.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum0ITEM C:
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0SCHEDULE A
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt045853
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1530000
IRS990TScheduleA/PrincipalBusinessActivityCd2540000
IRS990TScheduleA/SalariesAndWagesAmt08761
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
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IRS990TScheduleA/TaxesAndLicensesAmt0428
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt064705
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
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/TotalPrtshpSCorpIncomeAmt0-26830
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/TotNetUnrltTrdBusIncmAmt03857
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt20
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IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/TradeOrBusinessDesc1CONFERENCES
IRS990TScheduleA/TradeOrBusinessDesc2ADVERTISING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-60848
IRS990TScheduleA/UBIBeforeNOLDedAmt10
IRS990TScheduleA/UBIBeforeNOLDedAmt20
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-60848
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0850
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt075518
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS GITTELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04012326008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYANT UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0050258810
ReturnHeader/Filer/PhoneNum04012326005
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 DOUGLAS PIKE
ReturnHeader/Filer/USAddress/CityNm0SMITHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd0029171284
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002111
ReturnHeader/PreparerPersonGrp/PhoneNum06179881000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SMITA BALIGA
ReturnHeader/ReturnTs02022-05-13T13:03:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GITTELL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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.$686$241$444$286$273$13.6
2023Detailed filing. Detailed filing data is available for this year.$637$218$419$256$243$13.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$631$231$400$235$224$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$549$151$399$236$225$10.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$507$161$346$219$216$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$506$158$348$236$216$19.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$500$161$339$228$212$15.9
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$479$163$316$213$206$7.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$466$178$288$203$193$10.3
2015Detailed filing. Detailed filing data is available for this year.$468$175$293$198$182$16.0
2014Detailed filing. Detailed filing data is available for this year.$458$172$286$190$175$14.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$375$122$253$173$166$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$356$127$228$165
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$354$121$233$162
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$327$124$203$153