Civic Intelligence

Bryant University

990T • Fiscal year 2023 • EIN 05-0258810

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

Organization ProfileWWW.BRYANT.EDU

View Organization Page

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

-

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
Open 2024 Filing

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
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v7.0
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
Donna Ng
Title
VP for Business Affairs and CFO
Phone
4012326005
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Cbiz Mhm LLC
Address
500 BOYLSTON STREET, BOSTON, MA 02116
Preparer
Craig Klein
Phone
6177610600
Raw XML Appendix183 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/CapitalGainNetIncomeAmt035470
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt03213
IRS1120ScheduleD/Form4797GainOrLossAmt06719
IRS1120ScheduleD/NetCapitalGainAmt032257
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt032257
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt03213
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt025538
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt03213
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt025538
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt025538
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt03213
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PARTNERSHIP INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt03213
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0DONNA NG
IRS990T/BooksInCareOfDetail/PhoneNum04012326017
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01150 DOUGLAS PIKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SMITHFIELD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0029171284
IRS990T/BookValueAssetsEOYAmt0637475150
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0SECTION 1.263(A)-3(N) ELECTION - BOOK CONFORMITY ELECTION BRYANT UNIVERSITY IS MAKING THE ELECTION UNDER TREAS. REG. 1.263(A)-3(N) TO CAPITALIZE THOSE REPAIR AND MAINTENANCE COSTS THAT IT TREATS AS CAPITAL EXPENDITURES ON ITS BOOKS AND RECORDS FOR THE TAX YEAR ENDED JUNE 30, 2023. TAXPAYER NAME: BRYANT UNIVERSITYADDRESS: 1150 DOUGLAS PIKE, SMITHFIELD, RI 02917-1284TAXPAYER IDENTIFICATION NUMBER: 05-0258810
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION BRYANT UNIVERSITY HEREBY MAKES THE DE MINIMIS SAFE HARBOR ELECTION UNDER SECTION 1.263(A)-1(F) OF THE TREASURY REGULATIONS, EFFECTIVE FOR THE TAX YEAR ENDING JUNE 30, 2023. TAXPAYER HAS AN APPLICABLE FINANCIAL STATEMENT FOR THE YEAR OF THE ELECTION. THIS ELECTION PERMITS THE TAXPAYER TO DEDUCT FOR TAX PURPOSES ANY ITEM DEDUCTED UNDER ITS BOOK POLICY THAT DOES NOT EXCEED $5,000 PER INVOICE (OR PER ITEM, AS SUBSTANTIATED BY THE INVOICE) OR ITEMS HAVING AN ECONOMIC USEFUL LIFE OF TWELVE MONTHS OR LESS AS DESCRIBED IN SECTION 1.263(A)-1(F)(1)(I). TAXPAYER NAME: BRYANT UNIVERSITYADDRESS: 1150 DOUGLAS PIKE, SMITHFIELD, RI 02917-1284TAXPAYER IDENTIFICATION NUMBER: 05-0258810
IRS990T/ItmzdSupplementalInfoGrp/LineNum0V
IRS990T/ItmzdSupplementalInfoGrp/LineNum1V
IRS990T/ItmzdSupplementalInfoGrp/PartNum0PART
IRS990T/ItmzdSupplementalInfoGrp/PartNum1PART
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0106518
IRS990T/OverpaymentSection/OverpaymentAmt0106518
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0260745
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt1146820
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/PriorYearOverpaymentCreditAmt0106518
IRS990TScheduleA/CapitalGainNetIncomeAmt035470
IRS990TScheduleA/EmployeeBenefitProgramAmt03147
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt20
IRS990TScheduleA/OtherDeductionsAmt0238718
IRS990TScheduleA/OtherDeductionsAmt137277
IRS990TScheduleA/OtherIncomeAmt0357024
IRS990TScheduleA/OtherIncomeAmt1500
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/PrincipalBusinessActivityCd2901101
IRS990TScheduleA/SalariesAndWagesAmt0167749
IRS990TScheduleA/SalariesAndWagesAmt18991
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt23394097
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalDeductionsAmt0406467
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionsAmt249415
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/TotalGrossDebtFinancedIncmAmt23394097
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-50567
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/TotNetUnrltTrdBusIncmAmt0357024
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1500
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt2-15097
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0357024
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1500
IRS990TScheduleA/TotUnrltTrdBusIncmAmt23379000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt23394097
IRS990TScheduleA/TradeOrBusinessDesc0CONFERENCES
IRS990TScheduleA/TradeOrBusinessDesc1ADVERTISING
IRS990TScheduleA/TradeOrBusinessDesc2PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-49443
IRS990TScheduleA/UBIBeforeNOLDedAmt1500
IRS990TScheduleA/UBIBeforeNOLDedAmt2-64512
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-49443
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1500
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-64512
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt03394097
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt090000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt090000000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt03394097
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt03394097
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt03394097
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0FIXED INCOME BONDS
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt03394097
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0106518
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0500
IRS990T/TotalUBTIBeforeSection199AAmt0500
IRS990T/TotalUBTIComputedAmt0500
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA NG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FOR BUSINESS AFFAIRS AND CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04012326005
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/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/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KLEIN
ReturnHeader/ReturnTs02024-05-14T13:35:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NG
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
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
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.$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
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