Civic Intelligence

St John'S University New York

990T • Fiscal year 2022 • EIN 11-1630830

Jun 01, 2021 to May 31, 2022 • Filed on Mar 28, 2023

Organization ProfileWWW. STJOHNS.EDU

View Organization Page

8000 Utopia ParkwayJamaica, NY 11439

(718) 990-3369

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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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $1,013,669,882Liabilities 2010: $666,618,952Net Assets 2010: $347,050,9302010Assets 2011: $1,059,000,417Liabilities 2011: $629,240,289Net Assets 2011: $429,760,1282011Assets 2012: $1,062,394,446Liabilities 2012: $629,780,064Net Assets 2012: $432,614,3822012Assets 2013: $1,122,981,918Liabilities 2013: $626,200,089Net Assets 2013: $496,781,8292013Assets 2014: $1,450,906,279Liabilities 2014: $756,916,262Net Assets 2014: $693,990,0172014Assets 2015: $1,466,657,268Liabilities 2015: $727,373,858Net Assets 2015: $739,283,4102015Assets 2016: $1,414,926,573Liabilities 2016: $689,805,705Net Assets 2016: $725,120,8682016Assets 2017: $1,455,303,224Liabilities 2017: $624,713,469Net Assets 2017: $830,589,7552017Assets 2018: $1,507,064,856Liabilities 2018: $599,478,824Net Assets 2018: $907,586,0322018Assets 2019: $1,492,505,023Liabilities 2019: $570,609,728Net Assets 2019: $921,895,2952019Assets 2020: $1,490,909,375Liabilities 2020: $555,058,631Net Assets 2020: $935,850,7442020Assets 2021: $1,798,485,894Liabilities 2021: $658,701,103Net Assets 2021: $1,139,784,7912021Assets 2022: $1,703,677,283Liabilities 2022: $617,160,718Net Assets 2022: $1,086,516,5652022Assets 2023: $1,661,236,997Liabilities 2023: $600,672,629Net Assets 2023: $1,060,564,3682023Assets 2024: $1,697,623,845Liabilities 2024: $580,406,371Net Assets 2024: $1,117,217,4742024

Latest loaded filing

2024

Assets$1,697,623,845
Liabilities$580,406,371
Net Assets$1,117,217,474
Open 2024 Filing

Operations Trend

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

$1.0B$500M$0Expenses 2010: $636,410,9272010Expenses 2011: $597,642,4522011Expenses 2012: $621,588,7292012Revenue 2013: $667,388,985Expenses 2013: $649,988,364Net Income 2013: $17,400,6212013Revenue 2014: $855,479,059Expenses 2014: $704,053,443Net Income 2014: $151,425,6162014Revenue 2015: $693,628,243Expenses 2015: $671,348,787Net Income 2015: $22,279,4562015Revenue 2016: $703,472,674Expenses 2016: $673,157,401Net Income 2016: $30,315,2732016Revenue 2017: $756,074,049Expenses 2017: $702,525,780Net Income 2017: $53,548,2692017Revenue 2018: $781,191,051Expenses 2018: $731,416,285Net Income 2018: $49,774,7662018Revenue 2019: $817,778,230Expenses 2019: $750,549,871Net Income 2019: $67,228,3592019Revenue 2020: $810,687,746Expenses 2020: $755,446,978Net Income 2020: $55,240,7682020Revenue 2021: $734,320,273Expenses 2021: $706,158,515Net Income 2021: $28,161,7582021Revenue 2022: $798,473,536Expenses 2022: $743,404,864Net Income 2022: $55,068,6722022Revenue 2023: $780,737,391Expenses 2023: $764,987,979Net Income 2023: $15,749,4122023Revenue 2024: $799,639,612Expenses 2024: $796,562,824Net Income 2024: $3,076,7882024

Latest loaded filing

2024

Revenue$799,639,612
Expenses$796,562,824
Net Income$3,076,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 28, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

St. John's university is a catholic, vincentian, metropolitan, and global institution of higher education (continued on schedule o).

Filing and Contact Details

Filer

Filer Name
ST JOHN'S UNIVERSITY NEW YORK
EIN
11-1630830
Phone
7189903369
Address
8000 UTOPIA PARKWAY, JAMAICA, NY 11439

Signing Officer

Name
Sharon Hewitt Watkins
Title
VP Bus. Afrs., CFO, Treasurer
Phone
7189903369
Signed
2023-03-28
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1601 MARKET STREET, PHILADELPHIA, PA 19103
Preparer
Tess Fanning
Phone
2672567000
Raw XML Appendix153 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/CapitalGainNetIncomeAmt021549
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt011468
IRS1120ScheduleD/Form4797GainOrLossAmt0171
IRS1120ScheduleD/NetCapitalGainAmt010081
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt010081
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt011468
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09910
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt09910
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt011468
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt011468
IRS4136/FarmPrpsUndyedDslFuelCrAmt0996
IRS4136/NontaxableUseOfUndyedDiesel/GallonsQty04100
IRS4136/NontaxableUseOfUndyedDiesel/NontaxableUseOfFuelTypeCd013
IRS4136/TotalFuelTaxCreditAmt0996
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt09910
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt09910
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LTCG FROM PARTNERSHIPS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt09910
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt09910
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt011468
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt011468
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STCG FROM PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt011468
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt011468
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt0594401
IRS990T/BooksInCareOfDetail/PersonNm0SHARON HEWITT WATKINS
IRS990T/BooksInCareOfDetail/PhoneNum07189903369
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt08000 UTOPIA PARKWAY
IRS990T/BooksInCareOfDetail/USAddress/CityNm0JAMAICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd011439
IRS990T/BookValueAssetsEOYAmt01703677283
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd01
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt014852
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt07656
IRS990T/OverpaymentSection/OverpaymentAmt07656
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02430
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11087726
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/PriorYearOverpaymentCreditAmt06660
IRS990TScheduleA/CapitalGainNetIncomeAmt021549
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherDeductionsAmt034134
IRS990TScheduleA/OtherDeductionsAmt142160
IRS990TScheduleA/OtherIncomeAmt057012
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/PrincipalBusinessActivityCd1722320
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt05008
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt039142
IRS990TScheduleA/TotalDeductionsAmt142160
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1025000
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-1003451
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt157012
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-1003451
IRS990TScheduleA/TotUnrltTrdBusIncmAmt157012
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/TradeOrBusinessDesc1CATERING
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1042593
IRS990TScheduleA/UBIBeforeNOLDedAmt114852
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1042593
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt114852
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0895
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt0996
IRS990T/TotalPaymentsAmt07656
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt014852
IRS990T/TotalUBTIComputedAmt014852
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HEWITT WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP BUS. AFRS., CFO, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07189903369
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S UNIVERSITY NEW YORK
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0111630830
ReturnHeader/Filer/PhoneNum07189903369
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 UTOPIA PARKWAY
ReturnHeader/Filer/USAddress/CityNm0JAMAICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02672567000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TESS FANNING
ReturnHeader/ReturnTs02023-04-15T09:48:27-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEWITT WATKINS
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
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.$1,698$580$1,117$800$797$3.08
2023Detailed filing. Detailed filing data is available for this year.$1,661$601$1,061$781$765$15.7
2022Detailed filing. Detailed filing data is available for this year.$1,704$617$1,087$798$743$55.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,798$659$1,140$734$706$28.2
2020Detailed filing. Detailed filing data is available for this year.$1,491$555$936$811$755$55.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,493$571$922$818$751$67.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,507$599$908$781$731$49.8
2017Detailed filing. Detailed filing data is available for this year.$1,455$625$831$756$703$53.5
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,415$690$725$703$673$30.3
2015Detailed filing. Detailed filing data is available for this year.$1,467$727$739$694$671$22.3
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1,451$757$694$855$704$151
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,123$626$497$667$650$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,062$630$433$622
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,059$629$430$598
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,014$667$347$636